Civic Intelligence

Society Foundation Inc

990 • Fiscal year 2014 • EIN 45-5577241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.SOCIETYFOUNDATION.ORG
633 W Pensacola StreetTallahassee, FL 32304

(850) 270-9628

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1166%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,546

Up $79,710 (+1166%) from 2013

Net Assets

Up

$86,546

Up $79,710 (+1166%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$166,138

Up $18,891 (+13%) from 2013

Expenses

Down

$86,428

Down $56,415 (-39%) from 2013

Net Income

Up

$79,710

Up $75,306 (+1710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2013: $6,836Liabilities 2013: $0Net Assets 2013: $6,8362013Assets 2014: $86,546Liabilities 2014: $0Net Assets 2014: $86,5462014Assets 2015: $40,067Liabilities 2015: $6,849Net Assets 2015: $33,2182015Assets 2016: $29,569Liabilities 2016: $14,116Net Assets 2016: $15,4532016Assets 2017: $14,927Liabilities 2017: $1,540Net Assets 2017: $13,3872017

Highlighted filing

2014

Assets$86,546
Liabilities$0
Net Assets$86,546
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $147,247Expenses 2013: $142,843Net Income 2013: $4,4042013Revenue 2014: $166,138Expenses 2014: $86,428Net Income 2014: $79,7102014Revenue 2015: $146,817Expenses 2015: $200,145Net Income 2015: -$53,3282015Revenue 2016: $106,433Expenses 2016: $124,198Net Income 2016: -$17,7652016Revenue 2017: $106,327Expenses 2017: $108,393Net Income 2017: -$2,0662017

Highlighted filing

2014

Revenue$166,138
Expenses$86,428
Net Income$79,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$477,671
Mission and Program Overview

Mission

To promote health, charity, and

To promote health, charity, and education within the community. The organization helps charities and individuals in need through fundraising and promoting awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,836$86,546▲ $79,710
Total Assets$6,836$86,546▲ $79,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,836$86,546▲ $79,710
Total Net Assets Fund Balance$6,836$86,546▲ $79,710
Total Liabilities and Net Assets / Fund Balance$6,836$86,546▲ $79,710
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adam B CoreyPresident
Randall C MillsVice President
Jordan KirbyDirector
Dustin W McquillanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,287
Change in Net Assets
$79,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$30,425Fair Market Value (FMV)
Other Non Cash Contri Table14$17,960Fair Market Value (FMV)
Other Non Cash Contri Table13$16,750Fair Market Value (FMV)
Other Non Cash Contri Table4$9,650Fair Market Value (FMV)
Clothing and Household Goods-$7,470Fair Market Value (FMV)
Total Noncash Contributions41$82,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,941
Other Expenses$36,487
Total Fundraising Expense$16,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,941--$49,941
Fees for Services Management$8,000$4,000$4,000$16,000
Advertising$0$0$7,668$7,668
Fees for Services Accounting$0$4,791$0$4,791
Other Expenses$0$0$2,625$2,625
Travel$379$380$1,527$2,286
Office Expenses$605$303$302$1,210
Total Functional Expenses$59,558$9,976$16,894$86,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frla Education FoundationTallahassee, FL-Education$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,228
Fundraising Gross Income$281,851
Gaming Direct Expenses$28,305
Gaming Gross Income$26,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Os Open$420,410$270,460$197,632$72,828
Crawfish Festival$21,292$11,391$11,770$-379
Total Events$441,702$281,851$283,228$-1,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mgrm,adam Corey,presidentBusiness Transaction Restaurant ServicesNo$24,452
-Mgrm,adam Corey,presidentBusiness Transaction Restaurant ServicesNo$18,050
-Managing Member, Randall Mills-vpIndependent Contractor-managementNo$16,000
-Mgmr,adam Corey PresidentDonated Restaurant Food Sales Net of CostNo$12,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society Foundation Inc
EIN
45-5577241
Phone
8502709628
Address
633 W PENSACOLA STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Randall C Mills
Title
Vice-president
Phone
8502709628
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam B Corey
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Bean Team
Address
2001 THOMASVILLE RD, TALLAHASSEE, FL 32308
Preparer
Marsha R Stivers
Phone
8508937710
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation shall have one class of members. The designation of such class,the qualifications and rights of the members are set forth in the bylaws.”

Pt VI, Line 7A

“Members are elected by the board of directors. An affirmataive vote of two-thirds of the directors shall be required for election.”

Pt VI, Line 8B

“Annual minutes are maintained by the secretary.”

Pt VI, Line 11B

“Each officer of the organization receives a draft of the completed form 990 and has a reasonable period of time to review prior to finalizing the draft to file.”

Pt VI, Line 12C

“The organization requires officers to complete a conflict of interest disclosure statement.”

Pt V, Line 3B

“The work performed for the raffle was performed by unpaid volunteers. The raffle income from the wagering is not taxable as unrelated business income.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRLA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590571930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 SOUTH ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OSCEOLA CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1101 RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2101 RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3101 RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING MEMBER, RANDALL MILLS-VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGRM,ADAM COREY,PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGRM,ADAM COREY,PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MGMR,ADAM COREY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224452
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR-MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUSINESS TRANSACTION RESTAURANT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUSINESS TRANSACTION RESTAURANT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DONATED RESTAURANT FOOD SALES NET OF COST
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD AND BEVERAGE FOR EVENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 4
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07470
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt313
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS & MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRIPS (TRAVEL)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEMORABILIAS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DINNERS/ACTIVITY FEES/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130425
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE DESIGNATION OF SUCH CLASS,THE QUALIFICATIONS AND RIGHTS OF THE MEMBERS ARE SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATAIVE VOTE OF TWO-THIRDS OF THE DIRECTORS SHALL BE REQUIRED FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MINUTES ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER OF THE ORGANIZATION RECEIVES A DRAFT OF THE COMPLETED FORM 990 AND HAS A REASONABLE PERIOD OF TIME TO REVIEW PRIOR TO FINALIZING THE DRAFT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES OFFICERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WORK PERFORMED FOR THE RAFFLE WAS PERFORMED BY UNPAID VOLUNTEERS. THE RAFFLE INCOME FROM THE WAGERING IS NOT TAXABLE AS UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06836
IRS990/TotalAssetsEOYAmt086546
IRS990/TotalAssetsGrp/BOYAmt06836
IRS990/TotalAssetsGrp/EOYAmt086546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059558
IRS990/TotalFunctionalExpensesGrp/TotalAmt086428
IRS990/TotalGrossUBIAmt0-1630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086546
IRS990/TotalProgramServiceExpensesAmt059558
IRS990/TotalRevenueGrp/ExclusionAmt07917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1630
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01527
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt02286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423-1 ALL SAINTS STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOCIETYFOUNDATION.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,546
Liabilities
$0
Net assets
$86,546
Revenue
$166,138
Expenses
$86,428
Net income
$79,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$1.06$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.47$2.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.66$0.86$0.80
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.47$1.43$0.04