Civic Intelligence

Lyoness Child & Family Foundation

EIN 46-2009900 • 501(c)3 • Fort Lauderdale, FL

Profile

See Schudule O

450 East Las Olas Blvd Ste 700Fort Lauderdale, FL 33301
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,671

Up $904 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$7,671

Up $904 (+13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$934

Down $2,334 (-71%) from 2018

Expenses

$30

No earlier filing loaded for comparison.

Net Income

$904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,480Net Assets 2014: $4,4802014Assets 2015: $7,550Net Assets 2015: $7,5502015Assets 2016: $3,910Liabilities 2016: $0Net Assets 2016: $3,9102016Assets 2018: $6,767Liabilities 2018: $0Net Assets 2018: $6,7672018Assets 2019: $7,671Liabilities 2019: $0Net Assets 2019: $7,6712019

Highlighted filing

2019

Assets$7,671
Liabilities$0
Net Assets$7,671
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $2,380Expenses 2014: $745Net Income 2014: $1,6352014Revenue 2015: $3,175Expenses 2015: $105Net Income 2015: $3,0702015Revenue 2016: $3,257Expenses 2016: $6,897Net Income 2016: -$3,6402016Revenue 2018: $3,2682018Revenue 2019: $934Expenses 2019: $30Net Income 2019: $9042019

Highlighted filing

2019

Revenue$934
Expenses$30
Net Income$904
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,671
Liabilities
$0
Net assets
$7,671
Revenue
$934
Expenses
$30
Net income
$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,671$0$7,671$934$30$904
2018Detailed filing. Detailed filing data is available for this year.$6,767$0$6,767$3,268
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,910$0$3,910$3,257$6,897$3,640
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,550$7,550$3,175$105$3,070
2014Detailed filing. Detailed filing data is available for this year.$4,480$4,480$2,380$745$1,635
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,268
Mission and Program Overview

Mission

The foundation shall promote support measures in the field of education by refurbishing and or constructing educational facilities in socially and economically deprived regions of america.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO PINTO FREIRECEOPT$0--
HUBERT FREIDLDirectorPT$0--
NINA PASSEGGERDirectorPT$0--
GABRIELA LAVARELLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Child & Family Foundation America Inc
EIN
46-2009900
Address
450 EAST LAS OLAS BLVD STE 700, Fort Lauderdale, FL 33301

Signing Officer

Name
Roberto Pinto Freire
Title
CEO
Phone
9177415575
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Serchay & Serchay CPA LLC
Address
5300 NW 33 AVE STE 117, Fort Lauderdale, FL 33309
Preparer
Evan Serchay
Phone
9544843900
Supplemental Narrative

Additional Explanations

General explanation attachment

“The foundation shall promote support measures in the field of education by refurbishing and or constructing educational facilities in socially and economically deprived regions of north america.”

Raw XML Appendix141 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/PersonNm0ELKA ACEVEDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07862207822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 EAST LAS OLAS BLVD STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06767
IRS990EZ/GrossReceiptsAmt03268
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO PINTO FREIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUBERT FREIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA PASSEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA LAVARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012234
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/Total509Grp/TotalAmt012234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHALL PROMOTE SUPPORT MEASURES IN THE FIELD OF EDUCATION BY REFURBISHING AND OR CONSTRUCTING EDUCATIONAL FACILITIES IN SOCIALLY AND ECONOMICALLY DEPRIVED REGIONS OF NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO PINTO FREIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09177415575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD & FAMILY FOUNDATION AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0462009900
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 EAST LAS OLAS BLVD STE 700
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE9529C66959855B3D09EC95117FCCCD6BD2CB1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE9529C66959855B3D09EC95117FCCCD6BD2CB1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06546912019308vsjfvsg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.12.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm014:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472687466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERCHAY & SERCHAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 NW 33 AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09544843900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN SERCHAY
ReturnHeader/ReturnTs02019-11-04T14:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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