Civic Intelligence

Society Foundation Inc

990 • Fiscal year 2016 • EIN 45-5577241

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,569

Down $10,498 (-26%) from 2015

Net Assets

Down

$15,453

Down $17,765 (-53%) from 2015

Liabilities

Up

$14,116

Up $7,267 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$106,433

Down $40,384 (-28%) from 2015

Expenses

Down

$124,198

Down $75,947 (-38%) from 2015

Net Income

Up

-$17,765

Up $35,563 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$29,569
Liabilities$14,116
Net Assets$15,453
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$106,433
Expenses$124,198
Net Income-$17,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2019
Return Version
2016v3.0
Gross Receipts
$463,406
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$24,681$29,467▲ $4,786
Total Assets$40,067$29,569▼ $10,498
Other Assets Total$15,386$102▼ $15,284
Liabilities
Other Liabilities$6,849$14,116▲ $7,267
Total Liabilities$6,849$14,116▲ $7,267
Net Assets / Fund Balance
Unrestricted Net Assets$33,218$15,453▼ $17,765
Total Net Assets Fund Balance$33,218$15,453▼ $17,765
Total Liabilities and Net Assets / Fund Balance$40,067$29,569▼ $10,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102--
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
$283,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-177,207
Change in Net Assets
$-17,765

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 Table13$76,250Fair Market Value (FMV)
Other Non Cash Contri Table20$24,720Fair Market Value (FMV)
Other Non Cash Contri Table14$18,400Fair Market Value (FMV)
Food Inventory25$17,808Fair Market Value (FMV)
Works of Art2$10,100Fair Market Value (FMV)
Clothing and Household Goods-$8,485Fair Market Value (FMV)
Total Noncash Contributions74$155,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,835
Grants and Similar Amounts Paid$50,363
Total Fundraising Expense$23,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,363--$50,363
Fees for Services Management$0$36,166$12,034$48,200
Travel$3,396$0$6,527$9,923
Fees for Services Accounting$0$5,753$518$6,271
Other Expenses$0$3,287$35$3,322
Office Expenses$0$320$0$320
All Other Expenses$0$34$50$84
Total Functional Expenses$53,990$46,549$23,659$124,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cesc Inc (the Kearney Center)Tallahassee, FL-General Donation$24,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,973
Fundraising Gross Income$179,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Os Open$416,619$163,461$238,628$-75,167
Crawfish Festival$34,955$16,305$18,220$-1,915
Total Events$451,574$179,766$356,973$-177,207
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
-Mgmr, Randall Mills-vpIndependent Contractor-managementNo$36,100
-Mgmr,adam Corey,presidentIndependent Contractor-managementNo$12,100
-Mgmr-adam Corey, Ptnr-randall MillsProvided Food for EventNo$7,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Payable$13,962
Due to Old School Club$154
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
2019-02-12
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.”

Other

“The 2016 form 990 is being amended to include schedule b & schedule i that were omitted from the original return.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OSCEOLA CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COREY INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CASCADES HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMR, RANDALL MILLS-VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMR,ADAM COREY,PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMR-ADAM COREY, PTNR-RANDALL MILLS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR-MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR-MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDED FOOD FOR EVENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD AND BEVERAGE FOR EVENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 4
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08485
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017808
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS & MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER (DINNERS, ETC)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt176250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt010100
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 2016 FORM 990 IS BEING AMENDED TO INCLUDE SCHEDULE B & SCHEDULE I THAT WERE OMITTED FROM THE ORIGINAL RETURN.
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/FormAndLineReferenceDesc5Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029569
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IRS990/TotalAssetsGrp/EOYAmt029569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06849
IRS990/TotalLiabilitiesEOYAmt014116
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015453
IRS990/TotalProgramServiceExpensesAmt053990
IRS990/TotalRevenueGrp/ExclusionAmt0-177207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106433
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06527
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03396
IRS990/TravelGrp/TotalAmt09923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423-1 ALL SAINTS STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOCIETYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL C MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502709628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0455577241
ReturnHeader/Filer/PhoneNum08502709628
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 W PENSACOLA STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,569
Liabilities
$14,116
Net assets
$15,453
Revenue
$106,433
Expenses
$124,198
Net income
-$17,765
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