Civic Intelligence

The Fernando Foundation Inc

990 • Fiscal year 2012 • EIN 58-2642163

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.FERNANDOFOUNDATION.ORG
7320 Mcginnis Ferry Road30024
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$159,378

Down $215,966 (-58%) from 2011

Net Assets

Down

$136,029

Down $229,391 (-63%) from 2011

Liabilities

Up

$23,349

Up $13,425 (+135%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$499,637

Up $28,871 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $252,367Liabilities 2010: $10,969Net Assets 2010: $241,3982010Assets 2011: $375,344Liabilities 2011: $9,924Net Assets 2011: $365,4202011Assets 2012: $159,378Liabilities 2012: $23,349Net Assets 2012: $136,0292012Assets 2013: $120,771Liabilities 2013: $8,114Net Assets 2013: $112,6572013Assets 2014: $136,372Liabilities 2014: $1,979Net Assets 2014: $134,3932014Assets 2015: $108,105Liabilities 2015: $1,199Net Assets 2015: $106,9062015Assets 2016: $101,496Liabilities 2016: $3,371Net Assets 2016: $98,1252016Assets 2017: $89,491Liabilities 2017: $2,079Net Assets 2017: $87,4122017Assets 2018: $85,414Liabilities 2018: $1,539Net Assets 2018: $83,8752018Assets 2019: $101,414Liabilities 2019: $13,5482019Assets 2020: $72,887Liabilities 2020: $11,7442020Assets 2021: $79,220Liabilities 2021: $11,819Net Assets 2021: $67,4012021Assets 2022: $71,303Liabilities 2022: $17,384Net Assets 2022: $53,9192022Assets 2023: $61,666Liabilities 2023: $22,220Net Assets 2023: $39,4462023Assets 2024: $56,976Liabilities 2024: $17,057Net Assets 2024: $39,9192024

Highlighted filing

2012

Assets$159,378
Liabilities$23,349
Net Assets$136,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $487,1302010Expenses 2011: $470,7662011Expenses 2012: $499,6372012Revenue 2013: $308,197Expenses 2013: $331,569Net Income 2013: -$23,3722013Revenue 2014: $322,297Expenses 2014: $300,561Net Income 2014: $21,7362014Revenue 2015: $162,067Expenses 2015: $189,554Net Income 2015: -$27,4872015Revenue 2016: $181,476Expenses 2016: $190,257Net Income 2016: -$8,7812016Revenue 2017: $157,433Expenses 2017: $168,146Net Income 2017: -$10,7132017Revenue 2018: $183,143Expenses 2018: $186,680Net Income 2018: -$3,5372018Revenue 2019: $195,979Expenses 2019: $191,988Net Income 2019: $3,9912019Revenue 2020: $157,900Expenses 2020: $184,624Net Income 2020: -$26,7242020Revenue 2021: $180,531Expenses 2021: $174,273Net Income 2021: $6,2582021Revenue 2022: $217,802Expenses 2022: $231,284Net Income 2022: -$13,4822022Revenue 2023: $225,100Expenses 2023: $239,573Net Income 2023: -$14,4732023Revenue 2024: $220,900Expenses 2024: $220,427Net Income 2024: $4732024

Highlighted filing

2012

Revenue-
Expenses$499,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$445,426
Mission and Program Overview

Mission

Fernando foundation was established to provide for the disabled community and spinal cord injured. Fernando foundation has been the driving force for the spread of power wheelchair soccer in north america. Power wheelchair soccer is the only fully organized sport in north america for quadriplegics (or others disabled in all four limbs).

Major Activities

Activity 2
Kick it shop was established in january 2010. We provide and sell all the necessary products and equipment to help the disabled community to be able to play the game of power soccer. Examples: wheelchairs, sport equipment -balls, guards, and accessories.
Filing and Contact Details

Filer

EIN
58-2642163
Raw XML Appendix396 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11HELPING HANDS CHARITABLE FOUNDATION INC
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IRS990ScheduleO/GeneralExplanation/Explanation0JEFF NEUBER AND JOHN SCOTT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1BY LAW, THE DORNAN FAMILY WILL HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL REVIEW IS THE PROCESS USED FOR DETERMING THE COMPENSATION OF THE CEO,EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FERNANDO FOUNDATION, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5JAMES DORNAN - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. JEFF NEUBER - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236.
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ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 SOUTH ORANGE AVENUE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0LORI SIMS
ReturnHeader/Preparer/Phone04078021200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:26:46-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,378
Liabilities
$23,349
Net assets
$136,029
Revenue
-
Expenses
$499,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$2.21$2.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$2.25$2.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$2.18$2.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.81$1.74$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.12$1.58$1.85$0.27
2019Summary only. Only limited summary data is available for this year.$1.01$0.14$1.96$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.57$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.81$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.62$1.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$3.22$3.01$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$3.08$3.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$4.87