Civic Intelligence

Srr Foundation Inc

990PF • Fiscal year 2013 • EIN 46-3834781

Oct 04, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization Profile
1201 E Robinson Street32801

(407) 353-7777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$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 / Assets96th percentile

Assets

$5,482

No earlier filing loaded for comparison.

Net Assets

-$18

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$18

No earlier filing loaded for comparison.

Net Income

-$18

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.

$20K$10K$0-$10K-$20KAssets 2013: $5,482Liabilities 2013: $5,500Net Assets 2013: -$182013Assets 2014: $4,405Liabilities 2014: $5,500Net Assets 2014: -$1,0952014Assets 2015: $3,712Liabilities 2015: $6,000Net Assets 2015: -$2,2882015Assets 2016: $3,909Liabilities 2016: $12,050Net Assets 2016: -$8,1412016Assets 2017: $1,496Liabilities 2017: $13,200Net Assets 2017: -$11,7042017Assets 2018: $378Liabilities 2018: $14,400Net Assets 2018: -$14,0222018Assets 2019: $1,060Liabilities 2019: $16,400Net Assets 2019: -$15,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$5,482
Liabilities$5,500
Net Assets-$18
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $18Net Income 2013: -$182013Revenue 2014: $1Expenses 2014: $1,078Net Income 2014: -$1,0772014Revenue 2015: $1Expenses 2015: $1,194Net Income 2015: -$1,1932015Revenue 2016: $1Expenses 2016: $5,854Net Income 2016: -$5,8532016Revenue 2017: $1Expenses 2017: $3,818Net Income 2017: -$3,8172017Revenue 2018: $0Expenses 2018: $2,318Net Income 2018: -$2,3182018Revenue 2019: $0Expenses 2019: $1,318Net Income 2019: -$1,3182019Revenue 2020: $16,400Expenses 2020: $1,060Net Income 2020: $15,3402020

Highlighted filing

2013

Revenue$0
Expenses$18
Net Income-$18
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 4, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON H HARRISPres/Exec Director-$0--
RUTH LITTLEFORD HARRISVice Pres/Treas-$0--
JACQUELINE LITTLEFORDSecretary-$0--
Filing and Contact Details

Filer

EIN
46-3834781
Phone
4073537777

Signing Officer

Name
Gordon H Harris
Title
Pres/exec Director
Phone
4073537777
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Robert P Saltsman
Phone
4076472899
Raw XML Appendix170 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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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GORDON HARRIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0328012115
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078430404
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHECK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON H HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073537777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRRF
ReturnHeader/Filer/EIN0463834781
ReturnHeader/Filer/PhoneNum04073537777
ReturnHeader/Filer/USAddress/AddressLine101201 E ROBINSON STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALTSMAN CHARLTON AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032790
ReturnHeader/PreparerPersonGrp/PhoneNum04076472899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SALTSMAN
ReturnHeader/ReturnTs02014-10-30T11:26:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-04
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,482
Liabilities
$5,500
Net assets
-$18
Revenue
$0
Expenses
$18
Net income
-$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.4$1.06$15.3
2019Detailed filing. Detailed filing data is available for this year.$1.06$16.4$15.3$0.00$1.32$1.32
2018Detailed filing. Detailed filing data is available for this year.$0.38$14.4$14.0$0.00$2.32$2.32
2017Detailed filing. Detailed filing data is available for this year.$1.50$13.2$11.7$0.00$3.82$3.82
2016Detailed filing. Detailed filing data is available for this year.$3.91$12.1$8.14$0.00$5.85$5.85
2015Detailed filing. Detailed filing data is available for this year.$3.71$6.00$2.29$0.00$1.19$1.19
2014Detailed filing. Detailed filing data is available for this year.$4.41$5.50$1.10$0.00$1.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$5.48$5.50$0.02$0.00$0.02$0.02