Civic Intelligence

Itriforgood Foundation

990EZ • Fiscal year 2014 • EIN 46-2398004

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.itriforgood.org
9935-d Rea RoadCharlotte, NC 28277

(800) 396-1809

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$36,049

Down $2,530 (-6.6%) from 2013

Net Assets

Down

$1,049

Down $2,530 (-71%) from 2013

Liabilities

Flat

$35,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$64,637

Up $52,193 (+419%) from 2013

Expenses

Up

$67,167

Up $58,302 (+658%) from 2013

Net Income

Down

-$2,530

Down $6,109 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$36,049
Liabilities$35,000
Net Assets$1,049
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$64,637
Expenses$67,167
Net Income-$2,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$64,848
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.

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

Program Services

DescriptionGrantsExpenses
GRANTS TO CHARITIES$55,537$55,537
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Itriforgood Foundation
EIN
46-2398004
Phone
8003961809
Address
9935-D REA ROAD, CHARLOTTE, NC 28277

Signing Officer

Name
Kyle Caniglia
Title
Treasurer, Secretary
Phone
8003961809
Signed
2015-05-15

Preparer

Firm
Linda Coad CPA Pa
Address
1612 KENILWORTH AVENUE, CHARLOTTE, NC 28203
Preparer
Linda L Coad CPA
Phone
7043432623
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant to charity grant back on my feet indianapolis none cash 12/14/2014 3835. 3835. 3835. Grant to charity grant charlotte rescue mission none cash 12/18/2014 1040. 1040. 1040. Grant to charity grant national ms society greater carolinas chapter none cash 12/04/2014 3080. 3080. 3080. Grant to charity grant proverbs226 none cash 07/09/2014 50. 50. 50. Grant to charity grant receptions for research the greg olsen foundation none cash 12/04/2014 3435. 3435. 3435. Grant to charity grant the foundat”

Form 990EZ, Part I, Line 16

“Credit card fees 1276. Office expense 89. Telecom 297. Shipping supplies 215. Marketing materials 804. Online advertising 250. Bank service fees 475. Web hosting 268. Amortization 2000. Miscellaneous 3. Web expenses 3952. Licenses 75. Software expenses 814. Travel 144.”

Form 990EZ, Part II, Line 24

“Inventory 4700. 4489. Web site (net of amortization) 28333. 26333.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 35000.”

Raw XML Appendix152 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/AddressLine1Txt09935-D Rea Road Ste 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064493
IRS990EZ/CostOfGoodsSoldAmt0211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055537
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0144
IRS990EZ/GrossReceiptsAmt064848
IRS990EZ/GrossSalesOfInventoryAmt0355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01049
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/BOYAmt033033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030822
IRS990EZ/OtherExpensesTotalAmt010662
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067167
IRS990EZ/TotalProgramServiceExpensesAmt055537
IRS990EZ/TotalRevenueAmt064637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itriforgood.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076687
IRS990ScheduleA/TotalSupportAmt076687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYLEKATIECANIGLIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TreasSecChair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO CHARITY GRANT BACK ON MY FEET INDIANAPOLIS NONE CASH 12/14/2014 3835. 3835. 3835. GRANT TO CHARITY GRANT CHARLOTTE RESCUE MISSION NONE CASH 12/18/2014 1040. 1040. 1040. GRANT TO CHARITY GRANT NATIONAL MS SOCIETY GREATER CAROLINAS CHAPTER NONE CASH 12/04/2014 3080. 3080. 3080. GRANT TO CHARITY GRANT PROVERBS226 NONE CASH 07/09/2014 50. 50. 50. GRANT TO CHARITY GRANT RECEPTIONS FOR RESEARCH THE GREG OLSEN FOUNDATION NONE CASH 12/04/2014 3435. 3435. 3435. GRANT TO CHARITY GRANT THE FOUNDAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 1276. OFFICE EXPENSE 89. TELECOM 297. SHIPPING SUPPLIES 215. MARKETING MATERIALS 804. ONLINE ADVERTISING 250. BANK SERVICE FEES 475. WEB HOSTING 268. AMORTIZATION 2000. MISCELLANEOUS 3. WEB EXPENSES 3952. LICENSES 75. SOFTWARE EXPENSES 814. TRAVEL 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 4700. 4489. WEB SITE (NET OF AMORTIZATION) 28333. 26333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 35000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CANIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08003961809
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITRIFORGOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITRI
ReturnHeader/Filer/EIN0462398004
ReturnHeader/Filer/PhoneNum08003961809
ReturnHeader/Filer/USAddress/AddressLine1Txt09935-D REA ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA COAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 KENILWORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043432623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L COAD CPA
ReturnHeader/ReturnTs02015-11-09T09:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,049
Liabilities
$35,000
Net assets
$1,049
Revenue
$64,637
Expenses
$67,167
Net income
-$2,530
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