Civic Intelligence

Itriforgood Foundation

990EZ • Fiscal year 2013 • EIN 46-2398004

Mar 06, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.itriforgood.org
9935-d Rea Road28277

(800) 396-1809

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$38,579

No earlier filing loaded for comparison.

Net Assets

$3,579

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

$12,444

No earlier filing loaded for comparison.

Expenses

$8,865

No earlier filing loaded for comparison.

Net Income

$3,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $38,579Liabilities 2013: $35,000Net Assets 2013: $3,5792013Assets 2014: $36,049Liabilities 2014: $35,000Net Assets 2014: $1,0492014Assets 2015: $35,803Liabilities 2015: $38,500Net Assets 2015: -$2,6972015Assets 2016: $27,414Liabilities 2016: $44,682Net Assets 2016: -$17,2682016Assets 2017: $25,404Liabilities 2017: $44,379Net Assets 2017: -$18,9752017

Highlighted filing

2013

Assets$38,579
Liabilities$35,000
Net Assets$3,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $12,444Expenses 2013: $8,865Net Income 2013: $3,5792013Revenue 2014: $64,637Expenses 2014: $67,167Net Income 2014: -$2,5302014Revenue 2015: $36,163Expenses 2015: $39,909Net Income 2015: -$3,7462015Revenue 2016: $64,782Expenses 2016: $79,353Net Income 2016: -$14,5712016Revenue 2017: $4,549Expenses 2017: $6,256Net Income 2017: -$1,7072017

Highlighted filing

2013

Revenue$12,444
Expenses$8,865
Net Income$3,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 6, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$12,637
Mission and Program Overview

Mission

Fundraising for non-profits through athletics. First year expenses were primarily startup related, adverstising and web design to faclitate fund raising goals. Ten new athlete event registrations were achieved and athletes pledged $2620 toward no-profit organizations.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE CANIGLIAChairmanFT$0--
KYLE CANIGLIATreasurer, SecretaryPT$0--
JESSICA DUSTDirector-$0--
BETH BRODIEDirector-$0--
CRAIG WARDDirector-$0--
Filing and Contact Details

Filer

EIN
46-2398004
Phone
8003961809

Signing Officer

Name
Kyle Caniglia
Title
Treasurer, Secretary
Phone
8003961809
Signed
2014-05-06

Preparer

Preparer
Linda L Coad CPA
Phone
7043432623
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Credit card fees 133. Office expense 380. Telecom 364. Shipping supplies 444. Marketing materials 689. Online advertising 231. Bank service fees 97. Web hosting 140. Amortization 1667.”

Form 990EZ, Part II, Line 24

“Inventory 4700. Web site (net of amortization) 28333.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 35000.”

Raw XML Appendix142 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/PersonNm0KYLE CANIGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08003961809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109935-D Rea Road Ste 227
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012194
IRS990EZ/CostOfGoodsSoldAmt0193
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt012637
IRS990EZ/GrossSalesOfInventoryAmt0443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE CANIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE CANIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA DUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033033
IRS990EZ/OtherExpensesTotalAmt04145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for non-profits through athletics. First year expenses were primarily startup related, adverstising and web design to faclitate fund raising goals. Ten new athlete event registrations were achieved and athletes pledged $2620 toward no-profit organizations.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08865
IRS990EZ/TotalRevenueAmt012444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itriforgood.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011552
IRS990ScheduleA/TotalSupportAmt011552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up of exempt organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYLEKATIECANIGLIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer, Secretary/Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 133. OFFICE EXPENSE 380. TELECOM 364. SHIPPING SUPPLIES 444. MARKETING MATERIALS 689. ONLINE ADVERTISING 231. BANK SERVICE FEES 97. WEB HOSTING 140. AMORTIZATION 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4700. WEB SITE (NET OF AMORTIZATION) 28333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 35000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CANIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08003961809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITRIFORGOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITRI
ReturnHeader/Filer/EIN0462398004
ReturnHeader/Filer/PhoneNum08003961809
ReturnHeader/Filer/USAddress/AddressLine109935-D REA ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA COAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101612 KENILWORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043432623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L COAD CPA
ReturnHeader/ReturnTs02014-05-15T08:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-06
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,579
Liabilities
$35,000
Net assets
$3,579
Revenue
$12,444
Expenses
$8,865
Net income
$3,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$44.4$19.0$4.55$6.26$1.71
2016Detailed filing. Detailed filing data is available for this year.$27.4$44.7$17.3$64.8$79.4$14.6
2015Detailed filing. Detailed filing data is available for this year.$35.8$38.5$2.70$36.2$39.9$3.75
2014Detailed filing. Detailed filing data is available for this year.$36.0$35.0$1.05$64.6$67.2$2.53
2013Detailed filing. Detailed filing data is available for this year.$38.6$35.0$3.58$12.4$8.87$3.58