Civic Intelligence

Srr Foundation Inc

990PF • Fiscal year 2018 • EIN 46-3834781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
1201 East Robinson StreetOrlando, FL 32801

(407) 353-7777

Siviq Scores

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

Liabilities / Assets

100th percentile

38.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$378

Down $1,118 (-75%) from 2017

Net Assets

Down

-$14,022

Down $2,318 (-20%) from 2017

Liabilities

Up

$14,400

Up $1,200 (+9.1%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2017

Expenses

Down

$2,318

Down $1,500 (-39%) from 2017

Net Income

Up

-$2,318

Up $1,499 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$378
Liabilities$14,400
Net Assets-$14,022
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$2,318
Net Income-$2,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Srr Foundation Inc
EIN
46-3834781
Phone
4073537777
Address
1201 EAST ROBINSON STREET, ORLANDO, FL 32801

Signing Officer

Name
Gordon Harris
Title
President/exec Director
Phone
4073537777
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis and Company LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Raw XML Appendix287 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/UndistributedIncomeGrp/ExcessFromYear2Amt04031
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0973
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07393
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06420
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0168
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073537777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRRF
ReturnHeader/Filer/EIN0463834781
ReturnHeader/Filer/PhoneNum04073537777
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 EAST ROBINSON STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792C5F72466E1CC663A7A106264B0CF1E76F6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.111.1.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02019-11-13T06:14:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378
Liabilities
$14,400
Net assets
-$14,022
Revenue
$0
Expenses
$2,318
Net income
-$2,318
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