Civic Intelligence

Foundation for a Safe Environment Inc

990EZ • Fiscal year 2014 • EIN 46-5701159

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
115 East Park Avenue Suite 1Tallahassee, FL 32301

(202) 236-1642

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,753

No earlier filing loaded for comparison.

Net Assets

$1,753

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$28,500

No earlier filing loaded for comparison.

Expenses

$26,747

No earlier filing loaded for comparison.

Net Income

$1,753

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.

$600K$400K$200K$0Assets 2014: $1,753Net Assets 2014: $1,7532014Assets 2015: $1,174Net Assets 2015: $1,1742015Assets 2016: $9,506Net Assets 2016: $9,5062016Assets 2017: $3,117Net Assets 2017: $3,1172017Assets 2018: $42,214Liabilities 2018: $0Net Assets 2018: $42,2142018Assets 2019: $110,424Liabilities 2019: $0Net Assets 2019: $110,4242019Assets 2020: $570,286Liabilities 2020: $0Net Assets 2020: $570,2862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,753
Liabilities-
Net Assets$1,753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $28,500Expenses 2014: $26,747Net Income 2014: $1,7532014Revenue 2015: $0Expenses 2015: $579Net Income 2015: -$5792015Revenue 2016: $83,982Expenses 2016: $75,650Net Income 2016: $8,3322016Revenue 2017: $0Expenses 2017: $6,389Net Income 2017: -$6,3892017Revenue 2018: $1,503,000Expenses 2018: $1,463,903Net Income 2018: $39,0972018Revenue 2019: $210,000Expenses 2019: $141,790Net Income 2019: $68,2102019Revenue 2020: $2,028,000Expenses 2020: $1,568,138Net Income 2020: $459,8622020Revenue 2021: $324,860Expenses 2021: $895,146Net Income 2021: -$570,2862021

Highlighted filing

2014

Revenue$28,500
Expenses$26,747
Net Income$1,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,500
Mission and Program Overview

Mission

Environmental issue advocacy

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL ISSUE ADVOCACY$26,747$28,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S JONESChairman-$0--
CHRISTIE JONESTreasurer-$0--
DELENA MAYSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OFFICER'S COConsulting ServiceNo$1,850
Filing and Contact Details

Filer

Filer Name
Foundation for a Safe Environment Inc
EIN
46-5701159
Phone
2022361642
Address
115 EAST PARK AVENUE SUITE 1, TALLAHASSEE, FL 32301

Signing Officer

Name
William S Jones
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
J J Luckey & Co Cpas
Address
4045 NW 43rd St Suite A, Gainesville, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22925”

Other Expenses.1

“BANK CHARGES $89”

Raw XML Appendix112 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/PersonNm0WILLIAM S JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02022391642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 EAST APRK AVENUE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt024775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM S JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELENA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ISSUE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL ISSUE ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026747
IRS990EZ/TotalProgramServiceExpensesAmt026747
IRS990EZ/TotalRevenueAmt028500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELECTIONEERING CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR A SAFE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0465701159
ReturnHeader/Filer/PhoneNum02022361642
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST PARK AVENUE SUITE 1
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J J LUCKEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43rd St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cameron Luckey CPA
ReturnHeader/ReturnTs02015-11-16T09:51:11-08:00
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
$1,753
Liabilities
-
Net assets
$1,753
Revenue
$28,500
Expenses
$26,747
Net income
$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.90$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.03$1.57$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.50$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits