Civic Intelligence

Igee Foundation Inc

EIN 45-5441411 • 501(c)3 • Sanford, FL

Profile

Offer grants for educational and charitable purposes

820 W Lake Mary BlvdSanford, FL 32773

igeefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,000

Up $900 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$14,200

Down $450 (-3.1%) from 2016

Expenses

Up

$16,650

Up $1,960 (+13%) from 2016

Net Income

Down

-$2,450

Down $2,410 (-6025%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $4,890Liabilities 2014: $0Net Assets 2014: $4,8902014Assets 2015: $5,490Liabilities 2015: $0Net Assets 2015: $5,4902015Assets 2016: $2,100Liabilities 2016: $0Net Assets 2016: $2,1002016Assets 2017: $3,000Liabilities 2017: $02017

Highlighted filing

2017

Assets$3,000
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $13,440Expenses 2014: $13,400Net Income 2014: $402014Revenue 2015: $18,600Expenses 2015: $18,000Net Income 2015: $6002015Revenue 2016: $14,650Expenses 2016: $14,690Net Income 2016: -$402016Revenue 2017: $14,200Expenses 2017: $16,650Net Income 2017: -$2,4502017

Highlighted filing

2017

Revenue$14,200
Expenses$16,650
Net Income-$2,450
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,000
Liabilities
$0
Net assets
-
Revenue
$14,200
Expenses
$16,650
Net income
-$2,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$14.2$16.7$2.45
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$14.7$14.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$18.6$18.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$13.4$13.4$0.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$14,650
Mission and Program Overview

Mission

Offer grants for educational and charitable purposes

Program Services

DescriptionGrantsExpenses
DONATED TO TIMKATEC IN HAITI FOR EDUCATION PROGRAMS AT 3 ORPHANAGES.$9,290$9,290
DONATED 5 SCHOLLARSHIPS OF $1,000 EA. TO HIGH SCHOOL GRADUATES TO ATTEND COLLEGE$5,000$5,000
DONATED TO CHARITABLE ORGANIZATION IN THE USA$400$400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO REYESDirectorPT$0--
ANA E REYESDirectorPT$0--
IVETTE MAGUIREDirectorPT$0--
GISSETTE SOFFERDirectorPT$0--
ERNESTO REYES JRDirectorPT$0--
ERLIC REYESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
IGEE Foundation Inc
EIN
45-5441411
Phone
4075743886
Address
820 W Lake Mary Blvd, Sanford, FL 32773

Signing Officer

Name
Ernesto Reyes
Title
Director
Phone
4075743886
Signed
2017-03-22

Preparer

Firm
Igee Inc
Address
820 W Lake Mary Blvd Suite 202, SANFORD, FL 32773-4606
Preparer
Ernesto Reyes
Phone
4085743886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; Charitable donations; : , , , ; , 14690.”

Form 990EZ, Part I, Line 20

“Additional donations -3350.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNESTO REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum04075743886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02593 S Sanford Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA E REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVETTE MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GISSETTE SOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNESTO REYES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERLIC REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer grants for educational and charitable purposes
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED 5 SCHOLLARSHIPS OF $1,000 EA. TO HIGH SCHOOL GRADUATES TO ATTEND COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED TO TIMKATEC IN HAITI FOR EDUCATION PROGRAMS AT 3 ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED TO CHARITABLE ORGANIZATION IN THE USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014690
IRS990EZ/TotalProgramServiceExpensesAmt014690
IRS990EZ/TotalRevenueAmt014650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0igeefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046690
IRS990ScheduleA/TotalSupportAmt046690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations; Charitable donations; : , , , ; , 14690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional donations -3350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04075743886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGEE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IGEE
ReturnHeader/Filer/EIN0455441411
ReturnHeader/Filer/PhoneNum04075743886
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 W Lake Mary Blvd
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073102CBFDA782362773EC0D3F1C11D265C50FD12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073102CBFDA782362773EC0D3F1C11D265C50FD12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.49.173
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IGEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 W Lake Mary Blvd Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327734606
ReturnHeader/PreparerPersonGrp/PhoneNum04085743886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNESTO REYES
ReturnHeader/ReturnTs02017-04-10T11:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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