Civic Intelligence

Ga Telesis Charitable Fund Inc.

990 • Fiscal year 2019 • EIN 47-1719462

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

1850 NW 49th StreetFort Lauderdale, FL 33309

(954) 676-3111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,045

Up $20,566 (+72%) from 2018

Net Assets

Up

$49,045

Up $20,566 (+72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$387,604

Up $26,156 (+7.2%) from 2018

Expenses

Up

$367,038

Up $31,162 (+9.3%) from 2018

Net Income

Down

$20,566

Down $5,006 (-20%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $4,769Liabilities 2015: $02015Assets 2016: $3,157Liabilities 2016: $02016Assets 2017: $2,907Liabilities 2017: $0Net Assets 2017: $2,9072017Assets 2018: $28,479Liabilities 2018: $0Net Assets 2018: $28,4792018Assets 2019: $49,045Liabilities 2019: $0Net Assets 2019: $49,0452019Assets 2020: $37,378Liabilities 2020: $0Net Assets 2020: $37,3782020Assets 2021: $25,917Liabilities 2021: $0Net Assets 2021: $25,9172021Assets 2022: $38,281Liabilities 2022: $0Net Assets 2022: $38,2812022Assets 2023: $45,862Liabilities 2023: $0Net Assets 2023: $45,8622023Assets 2024: $27,258Liabilities 2024: $0Net Assets 2024: $27,2582024

Highlighted filing

2019

Assets$49,045
Liabilities$0
Net Assets$49,045

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $69,711Expenses 2015: $64,942Net Income 2015: $4,7692015Revenue 2016: $192,865Expenses 2016: $194,477Net Income 2016: -$1,6122016Revenue 2017: $213,404Expenses 2017: $213,654Net Income 2017: -$2502017Revenue 2018: $361,448Expenses 2018: $335,876Net Income 2018: $25,5722018Revenue 2019: $387,604Expenses 2019: $367,038Net Income 2019: $20,5662019Revenue 2020: $343,344Expenses 2020: $355,011Net Income 2020: -$11,6672020Revenue 2021: $219,984Expenses 2021: $231,445Net Income 2021: -$11,4612021Revenue 2022: $792,702Expenses 2022: $780,338Net Income 2022: $12,3642022Revenue 2023: $652,454Expenses 2023: $644,873Net Income 2023: $7,5812023Revenue 2024: $548,402Expenses 2024: $567,006Net Income 2024: -$18,6042024

Highlighted filing

2019

Revenue$387,604
Expenses$367,038
Net Income$20,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$387,604
Mission and Program Overview

Mission

Raising funds for donation to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,479$49,045▲ $20,566
Total Assets$28,479$49,045▲ $20,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,479$49,045▲ $20,566
Total Net Assets Fund Balance$28,479$49,045▲ $20,566
Total Liabilities and Net Assets / Fund Balance$28,479$49,045▲ $20,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy MoaberyChair
Abdol MoaberyDirector and Secretary
Andrew TouttDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,854
Change in Net Assets
$20,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,285
Other Expenses$21,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,285--$345,285
Advertising$18,927--$18,927
Fees for Services Accounting$2,000--$2,000
Other Expenses-$826-$826
Total Functional Expenses$366,212$826$0$367,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fau Foundation IncBoca Raton, FL501(c)(3)Sponsorship for Charity Gala$42,500
Istat FoundationChicago, IL501(c)(3)Charity Golf Tournament Sponser$26,000
The Wings Club Foundation IncNew York, NY501(c)(3)Educational Scholarship$25,650
Orbis InternationalNew York, NY501(c)(3)Charity Golf Caddy Sponsor$25,000
Jetblue FoundationLong Island City, NY501(c)(3)Charity Golf Tournament Sponser$20,000
Navy Seal MuseumFort Pierce, FL501(c)(3)Charitable Donation$15,000
Vaughn College of Aeronautucs and TechnologyEast Elmhurst, NY501(c)(3)Aviation Scholarship Fund$15,000
Boca Raton Champions Golf CharitiesBoca Raton, FL501(c)(3)Charity Golf Tournament Sponser$13,202
The Breast Cancer Eradication InitiativeGermantown, TN501(c)(3)Charity Golf Tournament Sponser$13,000
ST JUDE'S CHILDRENS RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable Donation$11,800
Airlink IncWashington, DC501(c)(3)Sponsorship for Charity Gala$10,123
Make-a-wish Foundation of AmericaPhoenix, AZ501(c)(3)Charitable Donation$10,000
Answer Als FoundationNew Orleans, LA501(c)(3)Charity Golf Tournament Sponser$8,500
United WayAlexandria, VA501(c)(3)Charitable Donation$8,500
Injured Marine Semper Fi FundCamp Pendleton, CA501(c)(3)Charity Golf Tournament Sponsor$8,400
Silicon Valley Community FoundationMountain View, CA501(c)(3)Charitable Donation$8,000
Spirit Airlines FoundationMiramar, FL501(c)(3)Charity Golf Tournament Sponser$8,000
Greater Miami Aviation Association IncMiami Springs, FL501(c)(3)Educational Scholarship$7,180
Alaska Airlines Eaf Golf TournamentSeatax, WA501(c)(3)Charity Golf Tournament Sponser$6,000
Florida Aviation Network LLCOrlando, FL501(c)(3)Charity Golf Tournament Sponsor$5,000
Kosair CharitiesLouisville, KY501(c)(3)Charity Golf Tournament Sponser$5,000
Ronald Mcdonald House Charities of New MexicoAlbuquerque, NM501(c)(3)Charitable Donation$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cathy and abdol moabery are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the accounting department and the members of the board.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Ga Telesis Charitable Fund Inc
EIN
47-1719462
Phone
9546763111
Address
1850 NW 49TH STREET, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Cathy Moabery
Title
President
Phone
9546763111
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Moabery
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
David Hollander
Phone
5619092100
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18AVIATION SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CHARITY GOLF TOURNAMENT SPONSER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CHARITY GOLF TOURNAMENT SPONSER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CHARITY GOLF TOURNAMENT SPONSER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIRLINK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANSWER ALS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATER MIAMI AVIATION ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ISTAT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KOSAIR CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAKE-A-WISH FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SPIRIT AIRLINES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE BREAST CANCER ERADICATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE WINGS CLUB FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FLORIDA AVIATION NETWORK LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ORBIS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14INJURED MARINE SEMPER FI FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ST JUDE'S CHILDRENS RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17NAVY SEAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18VAUGHN COLLEGE OF AERONAUTUCS AND TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19BOCA RATON CHAMPIONS GOLF CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20JETBLUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21ALASKA AIRLINES EAF GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0371710848
IRS990ScheduleI/RecipientTable/RecipientEIN1471643994
IRS990ScheduleI/RecipientTable/RecipientEIN2590917284
IRS990ScheduleI/RecipientTable/RecipientEIN3592694899
IRS990ScheduleI/RecipientTable/RecipientEIN4541742507
IRS990ScheduleI/RecipientTable/RecipientEIN5610514703
IRS990ScheduleI/RecipientTable/RecipientEIN6860481941
IRS990ScheduleI/RecipientTable/RecipientEIN7824556510
IRS990ScheduleI/RecipientTable/RecipientEIN8621609633
IRS990ScheduleI/RecipientTable/RecipientEIN9133648312
IRS990ScheduleI/RecipientTable/RecipientEIN10131635294
IRS990ScheduleI/RecipientTable/RecipientEIN11593209330
IRS990ScheduleI/RecipientTable/RecipientEIN12237297651
IRS990ScheduleI/RecipientTable/RecipientEIN13850283204
IRS990ScheduleI/RecipientTable/RecipientEIN14260086305
IRS990ScheduleI/RecipientTable/RecipientEIN15205205488
IRS990ScheduleI/RecipientTable/RecipientEIN16620646012
IRS990ScheduleI/RecipientTable/RecipientEIN17592569073
IRS990ScheduleI/RecipientTable/RecipientEIN18110461385
IRS990ScheduleI/RecipientTable/RecipientEIN19205233544
IRS990ScheduleI/RecipientTable/RecipientEIN20464103682
IRS990ScheduleI/RecipientTable/RecipientEIN21911567484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01023 15TH ST NW SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 24478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2777 GLADES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 660834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4330 N WASBASH AVE STE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5982 EASTERN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61702 E HIGHLAND AVENUE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72800 EXECUTIVE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 382886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 4464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10701 NORTH FAIRFAX STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118316 CROSSWICKS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12520 8TH AVENUE 12TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131011 YALE BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14BOX 555193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152440 WEST EL CAMINO REAL STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16262 DANNY THOMAS PLACE MAIL STOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173300 NORTH HIGHWAY A1A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt188601 23RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191141 S ROGERS CIRCLE SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt202701 QUEENS PLZ N FL 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2119530 INTERNATIONAL BLVD S SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MIRAMAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CAMP PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm16MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17FORT PIERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm18EAST ELMHURST
IRS990ScheduleI/RecipientTable/USAddress/CityNm19BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm20LONG ISLAND CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm21SEATAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd21WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170184
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd540217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733025

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