Civic Intelligence

Igee Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-5441411

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profileigeefoundation.com
820 W Lake Mary BlvdSanford, FL 32773

(407) 574-3886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,100

Down $3,390 (-62%) from 2015

Net Assets

Down

$2,100

Down $3,390 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$14,650

Down $3,950 (-21%) from 2015

Expenses

Down

$14,690

Down $3,310 (-18%) from 2015

Net Income

Down

-$40

Down $640 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$2,100
Liabilities$0
Net Assets$2,100
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,650
Expenses$14,690
Net Income-$40
Open 2016 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100
Liabilities
$0
Net assets
$2,100
Revenue
$14,650
Expenses
$14,690
Net income
-$40
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