Civic Intelligence

Naomi Whittel Foundation Inc

EIN 47-5655381 • Boca Raton, FL

Revoked

Profile

Revocation date: May 15, 2024

3700 Airport Rd Ste 401Boca Raton, FL 33431
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,696

Down $467 (-11%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$3,696

Down $467 (-11%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$1

Flat from 2019

Expenses

Down

$467

Down $135 (-22%) from 2019

Net Income

Up

-$466

Up $135 (+22%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $501,000Liabilities 2015: $1Net Assets 2015: $501,0002015Assets 2017: $59,770Liabilities 2017: $458Net Assets 2017: $59,3122017Assets 2018: $17,365Liabilities 2018: $0Net Assets 2018: $17,3652018Assets 2019: $4,163Liabilities 2019: $1Net Assets 2019: $4,1632019Assets 2020: $3,696Liabilities 2020: $1Net Assets 2020: $3,6962020

Highlighted filing

2020

Assets$3,696
Liabilities$1
Net Assets$3,696
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $501,000Expenses 2015: $0Net Income 2015: $501,0002015Revenue 2017: $0Expenses 2017: $240,495Net Income 2017: -$240,4952017Revenue 2018: $0Expenses 2018: $41,947Net Income 2018: -$41,9472018Revenue 2019: $1Expenses 2019: $602Net Income 2019: -$6012019Revenue 2020: $1Expenses 2020: $467Net Income 2020: -$4662020

Highlighted filing

2020

Revenue$1
Expenses$467
Net Income-$466
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696
Liabilities
$1
Net assets
$3,696
Revenue
$1
Expenses
$467
Net income
-$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.00$2.40$2.40
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.01$0.00$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI BALCOMBEPresident-$0--
ROBERT WHITTELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naomi Whittel Foundation Inc
EIN
47-5655381
Phone
3523744760
Address
3700 AIRPORT RD STE 401, BOCA RATON, FL 33431

Signing Officer

Name
Naomi Balcombe
Title
President
Phone
3523744760
Signed
2021-11-01

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Raw XML Appendix176 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/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOP SUSTAINABLE BUSINESSES THROUGHOUT GUNA YALA IN COASTAL PANAMA, THUS ASSISTING THE INDIGENOUS GUNA PEOPLE TO BECOME ECONOMICALLY SELF-SUSTAINABLE. THE FOUNDATION WILL HELP TO BUILD AND ESTABLISH THESE BUSINESSES.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0475655381
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02021-11-03T07:05:03-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALCOMBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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