Civic Intelligence

Society Foundation Inc

990 • Fiscal year 2015 • EIN 45-5577241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$40,067

Down $46,479 (-54%) from 2014

Net Assets

Down

$33,218

Down $53,328 (-62%) from 2014

Liabilities

Up

$6,849

Up $6,849 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$146,817

Down $19,321 (-12%) from 2014

Expenses

Up

$200,145

Up $113,717 (+132%) from 2014

Net Income

Down

-$53,328

Down $133,038 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$40,067
Liabilities$6,849
Net Assets$33,218
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$146,817
Expenses$200,145
Net Income-$53,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$414,467
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$86,546$24,681▼ $61,865
Total Assets$86,546$40,067▼ $46,479
Other Assets Total-$15,386-
Liabilities
Other Liabilities-$6,849-
Total Liabilities$0$6,849▲ $6,849
Net Assets / Fund Balance
Unrestricted Net Assets$86,546$33,218▼ $53,328
Total Net Assets Fund Balance$86,546$33,218▼ $53,328
Total Liabilities and Net Assets / Fund Balance$86,546$40,067▼ $46,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,386--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam B CoreyPresident
Randall C MillsVice President
Jordan KirbyDirector
Mark BonnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,290
Change in Net Assets
$-53,328

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 Table18$18,700Fair Market Value (FMV)
Other Non Cash Contri Table15$11,050Fair Market Value (FMV)
Other Non Cash Contri Table19$8,352Fair Market Value (FMV)
Clothing and Household Goods-$2,065Fair Market Value (FMV)
Other Non Cash Contri Table7$1,430Fair Market Value (FMV)
Total Noncash Contributions59$41,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,534
Other Expenses$68,611
Total Fundraising Expense$17,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,534--$131,534
Fees for Services Management$19,950$9,975$9,975$39,900
Travel$3,885$2,359$3,539$9,783
Fees for Services Accounting$0$2,450$0$2,450
Office Expenses$1,079$502$0$1,581
Other Expenses$0$1,103$0$1,103
Advertising$0$0$675$675
Conferences and Meetings$0$300$0$300
Total Functional Expenses$163,671$18,867$17,607$200,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seminole BoostersTallahassee, FL-Facility$22,400
Dedman School of HospitalityTallahassee, FL-Education$20,000
Frla Education FoundationTallahassee, FL-Education$15,000
Seminole BoostersTallahassee, FL-Athletics$14,375
Fsu FoundationTallahassee, FL-Education$10,500
Tmh FoundationTallahassee, FL-Nicu Beds$10,000
Seminole BoostersTallahassee, FL-Endownment$6,600
Seminole BoostersTallahassee, FL-Athletics$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$267,650
Fundraising Gross Income$203,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Os Open$365,063$160,356$118,052$42,304
Crawfish Festival$47,798$43,398$15,887$27,511
Total Events$412,861$203,754$267,650$-63,896
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
-Managing Member, Randall Mills-vpIndependent Contractor-managementNo$31,700
-Mgmr,adam Corey,presidentIndependent Contractor-managementNo$7,700
-Mgrm,adam Corey,presidentBusiness Transaction Restaurant ServicesNo$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Payable$6,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam B Corey
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Tax Bean Team LLC
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.”

Raw XML AppendixShowing 400 of 479 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/CashGrantAmt56600
IRS990ScheduleI/RecipientTable/CashGrantAmt614375
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ENDOWNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NICU BEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRLA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEDMAN SCHOOL OF HOSPITALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEMINOLE BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEMINOLE BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SEMINOLE BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEMINOLE BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TMH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590571930
IRS990ScheduleI/RecipientTable/RecipientEIN1591961248
IRS990ScheduleI/RecipientTable/RecipientEIN2596152180
IRS990ScheduleI/RecipientTable/RecipientEIN3591561180
IRS990ScheduleI/RecipientTable/RecipientEIN4591561180
IRS990ScheduleI/RecipientTable/RecipientEIN5591561180
IRS990ScheduleI/RecipientTable/RecipientEIN6591561180
IRS990ScheduleI/RecipientTable/RecipientEIN7591727645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 SOUTH ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3062541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22010 LEVY AVE BLDG B SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71300 MICCOSUKEE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd632302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732308
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OSCEOLA CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COREY INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2101 RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING MEMBER, RANDALL MILLS-VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMR,ADAM COREY,PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGRM,ADAM COREY,PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR-MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR-MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUSINESS TRANSACTION RESTAURANT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD AND BEVERAGE FOR EVENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 4
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02065
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt319
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/NoncashContributionsRptF990Amt011050
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38352
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,067
Liabilities
$6,849
Net assets
$33,218
Revenue
$146,817
Expenses
$200,145
Net income
-$53,328
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