Civic Intelligence

Brice Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-3488187

Jan 01, 2015 to Sep 30, 2015 • Filed on May 02, 2016

Organization Profilewww.BriceFoundation.org
1335 Kingsley Ave Suite 2124Orange Park, FL 32067

(407) 962-7010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-22765%

Higher net margin than 1% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$150

No earlier filing loaded for comparison.

Expenses

$34,298

No earlier filing loaded for comparison.

Net Income

-$34,148

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.

$0-$10K-$20K-$30K-$40KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: -$34,4032016Assets 2017: $0Net Assets 2017: -$26,4402017

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $150Expenses 2015: $34,298Net Income 2015: -$34,1482015Revenue 2016: $775Expenses 2016: $35,178Net Income 2016: -$34,4032016Revenue 2017: $1,274Expenses 2017: $27,714Net Income 2017: -$26,4402017

Highlighted filing

2015

Revenue$150
Expenses$34,298
Net Income-$34,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$150
Mission and Program Overview

Mission

Childrens support services educational

Program Services

DescriptionGrantsExpenses
childrens holiday festival-$1,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE ROMAINSecretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brice Foundation Inc
EIN
46-3488187
Phone
4079627010
Address
1335 KINGSLEY AVE SUITE 2124, ORANGE PARK, FL 32067

Signing Officer

Name
Marjorie Romain
Title
Secretary
Signed
2016-05-02
Discuss with paid preparer
No

Preparer

Firm
The Tax Office
Address
PO BOX 768154, ROSWELL, GA 30076
Preparer
Charles Bernath
Phone
6783864373
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: HOLIDAY CHILDRENS PROGRAMS Amount: 1200”

Part I, line 16

“Description: SCHOOL SUPPLIES DISTRIBUTION Amount: 1850”

Part I, line 16

“Description: TRANSPORTATION AND TRAVEL Amount: 8420”

Part I, line 16

“Description: WEB INTERNET TELECOMMUNICATIONS Amount: 1620”

Part I, line 16

“Description: CARGO TRANSPORTATION AND SHIPPING Amount: 6890”

Part I, line 16

“Description: TELEPHONES Amount: 757”

Part I, line 16

“Description: ADDITIONAL SUPPLIES Amount: 1880”

Part I, line 16

“Description: TRANSFERS TO HAITI Amount: 5045”

Part I, line 16

“Description: STORAGE RENTAL Amount: 2460”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARJORIE ROMAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04079627010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 KINGSLEY AVE SUITE 2124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032067
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IRS990EZ/ExcessOrDeficitForYearAmt0-34148
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34148
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS SUPPORT SERVICES EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0childrens holiday festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034298
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt030450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt030450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: HOLIDAY CHILDRENS PROGRAMS Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SCHOOL SUPPLIES DISTRIBUTION Amount: 1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRANSPORTATION AND TRAVEL Amount: 8420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEB INTERNET TELECOMMUNICATIONS Amount: 1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CARGO TRANSPORTATION AND SHIPPING Amount: 6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TELEPHONES Amount: 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ADDITIONAL SUPPLIES Amount: 1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRANSFERS TO HAITI Amount: 5045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: STORAGE RENTAL Amount: 2460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0463488187
ReturnHeader/Filer/PhoneNum04079627010
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 KINGSLEY AVE SUITE 2124
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 768154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum06783864373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BERNATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-20T15:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$150
Expenses
$34,298
Net income
-$34,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$26.4$1.27$27.7$26.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$34.4$0.78$35.2$34.4
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$34.3$34.1