Civic Intelligence

Bob Poe Charitable Foundation Inc

990PF • Fiscal year 2012 • EIN 45-3825234

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

150 E Robinson Street Suite 350232801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,003

Flat from 2012

Net Assets

$206,431

No earlier filing loaded for comparison.

Liabilities

Flat

$15,572

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,218

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $253,273Liabilities 2011: $02011Assets 2012: $222,003Liabilities 2012: $15,572Net Assets 2012: $206,4312012Assets 2012: $222,003Liabilities 2012: $15,5722012Assets 2013: $326,747Liabilities 2013: $38,460Net Assets 2013: $288,2872013Assets 2014: $212,691Liabilities 2014: $0Net Assets 2014: $212,6912014Assets 2015: $119,033Liabilities 2015: $2,358Net Assets 2015: $116,6752015Assets 2016: $14,414Liabilities 2016: $11Net Assets 2016: $14,4032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$222,003
Liabilities$15,572
Net Assets$206,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $253,366Expenses 2011: $93Net Income 2011: $253,2732011Expenses 2012: $53,2182012Revenue 2012: $6,376Expenses 2012: $53,218Net Income 2012: -$46,8422012Revenue 2013: $119,501Expenses 2013: $36,245Net Income 2013: $83,2562013Revenue 2014: $28,809Expenses 2014: $104,353Net Income 2014: -$75,5442014Revenue 2015: $24,433Expenses 2015: $120,449Net Income 2015: -$96,0162015Revenue 2016: -$916Expenses 2016: $101,356Net Income 2016: -$102,2722016Revenue 2017: $6,745Expenses 2017: $21,148Net Income 2017: -$14,4032017

Highlighted filing

2012

Revenue-
Expenses$53,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J POEPresidentPT$0--
KENNETH BROWNSecretary-TrPT$0--
VIRGINIA POEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHERSHE GROUP FOUNDATIONCHILDRENS PROGRAMS-LOS ANGELES, CA, US$15,000
Paid GrantGAY & LESBIAN VICTORY INSTITUTEGENERAL SUPPORT-WASHINGTON, DC, US$12,500
Paid GrantLOS ANGELES ART ASSOCIATIONOPERATIONS AND SUPPORT-WEST HOLLYWOOD, CA, US$8,700
Paid GrantHOPE AND HEALTH CENTERHEALTH SERVICES-WINTER PARK, FL, US$3,500
Paid GrantST ANDREW'S AME CHURCHRELIGIOUS PROGRAMS-SACRAMENTO, CA, US$1,050
Paid GrantEQUALITY FLORIDA INSTITUTEOPERATING SUPPORT-ST PETERSBURG, FL, US$1,000
Filing and Contact Details

Filer

EIN
45-3825234
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName2VIRGINIA POE
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue16549
InvestmentsOtherSchedule2/InvestmentsOther/BookValue249051
InvestmentsOtherSchedule2/InvestmentsOther/BookValue333332
InvestmentsOtherSchedule2/InvestmentsOther/BookValue48383
InvestmentsOtherSchedule2/InvestmentsOther/BookValue515209
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT - AB WEALTH APPREC STRATE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT - AB BD FD REAL ASSET STR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INVESTMENT - AB BERNSTEIN INTERMEDIA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3INVESTMENT - OVERLAY A PORTFOLIO CL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4INVESTMENT OVERLAY B PORTFOLIO CL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHILDRENS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING SUPPORT
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OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0136
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue015572
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0734
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKER'S FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0734
SubstantialContributorsSch/SubstantialContributor/PersonName0ROBERT POE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10150 E ROBINSON ST SUITE 3502
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ORLANDO
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453825234
ReturnHeader/Filer/Name/BusinessNameLine10BOB POE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0BOBP
ReturnHeader/Filer/Phone04074740706
ReturnHeader/Filer/USAddress/AddressLine10150 E ROBINSON STREET SUITE 3502
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ROBERT J POE
ReturnHeader/Officer/Phone04074740706
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/EIN0591538635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINEZ & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 TOWN PLAZA COURT STE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032708
ReturnHeader/Preparer/Name0JORGE L MARTINEZ CPA
ReturnHeader/Preparer/Phone04078340777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T18:21:10-05:00

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