Civic Intelligence

Indepentent Community Foundation Inc

EIN 59-2458420 • 501(c)3 • Tampa, FL

990-N Coverage
418 East Emily StreetTampa, FL 33603-5814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,410

Up $16,052 (+478%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,410

Up $16,052 (+478%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$35,043

Down $28,006 (-44%) from 2010

Expenses

Down

$18,991

Down $43,113 (-69%) from 2010

Net Income

Up

$16,052

Up $15,107 (+1599%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,358Net Assets 2010: $3,3582010Assets 2011: $19,410Net Assets 2011: $19,4102011

Highlighted filing

2011

Assets$19,410
Liabilities-
Net Assets$19,410
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $63,049Expenses 2010: $62,104Net Income 2010: $9452010Revenue 2011: $35,043Expenses 2011: $18,991Net Income 2011: $16,0522011

Highlighted filing

2011

Revenue$35,043
Expenses$18,991
Net Income$16,052
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,410
Liabilities
-
Net assets
$19,410
Revenue
$35,043
Expenses
$18,991
Net income
$16,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$35.0$19.0$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.36$63.0$62.1$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2458420
Raw XML Appendix142 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
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IRS990EZ/CashSavingsAndInvestments/BOY03358
IRS990EZ/CashSavingsAndInvestments/EOY019410
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016052
IRS990EZ/FeesAndOthPymtToIndContractors0384
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035043
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03358
IRS990EZ/NetAssetsOrFundBalancesBOY03358
IRS990EZ/NetAssetsOrFundBalances/EOY019410
IRS990EZ/NetAssetsOrFundBalancesEOY019410
IRS990EZ/OccupancyRentUtilitiesAndMaint017206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10418 E EMILY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11418 E EMILY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEATRICE W SPEARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SPEARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage01401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY & SECONDARY EDUCATION: PRIVATE SCHOOL FOR OVER 17 AT RISK YOUTHS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030076
IRS990EZ/ProgramServiceRevenue035043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 E EMILY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0336035814
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEATRICE SPEARMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133140102
IRS990EZ/TotalAssets/BOY03358
IRS990EZ/TotalAssets/EOY019410
IRS990EZ/TotalExpenses018991
IRS990EZ/TotalProgramServiceExpenses030076
IRS990EZ/TotalRevenue035043
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED ANNUALLY IN LOCALLY CIRCULATED NEWSPAPER AND PRINTED IN ALL MATERIALS. THE MCKAY FOUNDATION AS PER OF THE FLORIDA DEPARTMENT OF EDUCATION DOES NOT ACCEPT SCHOOLS THAT HAVE NOT ADOPTED A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES SCHOLARSHIPS FOR SPECIAL NEED STUDENTS FROM THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592458420
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone08133140102
ReturnHeader/Filer/USAddress/AddressLine10418 EAST EMILY STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336035814
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0BEATRICE W SPEARMAN
ReturnHeader/Officer/Phone08133140102
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MCQUAY JR CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 N LINCOLN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336092908
ReturnHeader/Preparer/Name0DAVID MCQUAY JR CPA
ReturnHeader/Preparer/Phone08138762170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T10:39:08-08:00

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