Civic Intelligence

Florida Intelligence Unit Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-3978089

May 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2014

Organization Profile
P O Box 94833332794
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$920

No earlier filing loaded for comparison.

Liabilities

$920

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$920

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $0Liabilities 2012: $920Net Assets 2012: -$9202012Assets 2013: $6,028Liabilities 2013: $0Net Assets 2013: $6,0282013Assets 2014: $4,393Liabilities 2014: $0Net Assets 2014: $4,3932014Assets 2015: $4,535Liabilities 2015: $0Net Assets 2015: $4,5352015Assets 2016: $9,276Liabilities 2016: $0Net Assets 2016: $9,2762016Assets 2017: $27,199Liabilities 2017: $0Net Assets 2017: $27,1992017Assets 2018: $1,961Liabilities 2018: $0Net Assets 2018: $1,9612018Assets 2019: $9,747Liabilities 2019: $0Net Assets 2019: $9,7472019

Highlighted filing

2012

Assets$0
Liabilities$920
Net Assets-$920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $9202012Revenue 2013: $19,875Expenses 2013: $13,847Net Income 2013: $6,0282013Revenue 2014: $22,259Expenses 2014: $23,894Net Income 2014: -$1,6352014Revenue 2015: $26,502Expenses 2015: $26,360Net Income 2015: $1422015Revenue 2016: $33,265Expenses 2016: $28,524Net Income 2016: $4,7412016Revenue 2017: $64,935Expenses 2017: $47,012Net Income 2017: $17,9232017Revenue 2018: $51,366Expenses 2018: $76,604Net Income 2018: -$25,2382018Revenue 2019: $32,325Expenses 2019: $24,539Net Income 2019: $7,7862019

Highlighted filing

2012

Revenue-
Expenses$920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational services

Filing and Contact Details

Filer

EIN
45-3978089
Raw XML Appendix123 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-920
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IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-920
IRS990EZ/NetAssetsOrFundBalancesEOY0-920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM DILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRAVIS AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE RABON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEIDI HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMIN OFFICERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATION AND INTERMEDIATE &#x26 ADVANCED TRAINING FOR LAW ENFORCEMENT AGENCIES IN CRIMINAL INTELLIGENCE &#x26 MULTI-JURISDICTIONAL CRIMINAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 948333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAITLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032794
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD DOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072222831
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0920
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Private foundation (Part II, line 18, Part III, line 20) FOUNDATION WILL PROVIDE INTERMEDIATE AND ADVANCED TRAINING FOR LAW ENFORCEMENT AGENCIES, SPECIFICALLY IN THE AREA OF CRIMINAL INTELLIGENCE AND MULTI-JURISDICTIONAL CRIMINAL ACTIVITIES ANDOTHER PURPOSES AS NEEDED. SHORT TERM PLANS INCLUDE AN ANNUAL TRAINING CONFERENCE FOR LAW ENFORCEMENT OFFICIALS.
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAID IN CAPITAL 0 920
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453978089
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ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 948333
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032794
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-31
ReturnHeader/Officer/Name0EDWARD W DOYLE
ReturnHeader/Officer/Phone04072222831
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0592957476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATL ACCTG & MGMT SVCS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 NORTH LAKE BLVD STE 530
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032701
ReturnHeader/Preparer/Name0LAURA J WOOD EA
ReturnHeader/Preparer/Phone04078695766
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-31T14:09:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$920
Net assets
-$920
Revenue
-
Expenses
$920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$32.3$24.5$7.79
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$51.4$76.6$25.2
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$64.9$47.0$17.9
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$33.3$28.5$4.74
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$26.5$26.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$22.3$23.9$1.64
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$19.9$13.8$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.92$0.92$0.92