Civic Intelligence

Foundation Resolution Corporation

EIN 59-2890430 • 501(c)3 • Inverness, FL

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To make provision for the payment of all liabilities of the corporation and dispose of all other assets as provided in the global allocation and contribution agreement between the corporation and cirtur coulnty hospital board according to florida statute 617 1405

PO Box 250Inverness, FL 34451

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

59.90x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

75199.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-37386%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$336,462

Down $100,196 (-23%) from 2022

Liabilities

Up

$20,153,348

Up $5,700 (+0.0%) from 2022

Net Assets

Down

-$19,816,886

Down $105,896 (-0.5%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$268

Up $268 from 2022

Expenses

Up

$100,462

Up $73,534 (+273%) from 2022

Net Income

Down

-$100,194

Down $73,266 (-272%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $143,277,438Liabilities 2010: $94,134,824Net Assets 2010: $49,142,6142010Assets 2011: $141,299,059Liabilities 2011: $107,868,469Net Assets 2011: $33,430,5902011Assets 2012: $136,989,081Liabilities 2012: $115,483,806Net Assets 2012: $21,505,2752012Assets 2013: $117,900,176Liabilities 2013: $82,419,319Net Assets 2013: $35,480,8572013Assets 2014: $106,564,217Liabilities 2014: $99,215,060Net Assets 2014: $7,349,1572014Assets 2015: $160,270Liabilities 2015: $13,600,445Net Assets 2015: -$13,440,1752015Assets 2016: $1,241,782Liabilities 2016: $17,880,156Net Assets 2016: -$16,638,3742016Assets 2017: $692,070Liabilities 2017: $18,955,482Net Assets 2017: -$18,263,4122017Assets 2018: $501,936Liabilities 2018: $16,841,526Net Assets 2018: -$16,339,5902018Assets 2019: $512,805Liabilities 2019: $20,153,348Net Assets 2019: -$19,640,5432019Assets 2020: $832,507Liabilities 2020: $20,488,222Net Assets 2020: -$19,655,7152020Assets 2021: $469,287Liabilities 2021: $3,652,967Net Assets 2021: -$3,183,6802021Assets 2022: $436,658Liabilities 2022: $20,147,648Net Assets 2022: -$19,710,9902022Assets 2023: $336,462Liabilities 2023: $20,153,348Net Assets 2023: -$19,816,8862023

Highlighted filing

2023

Assets$336,462
Liabilities$20,153,348
Net Assets-$19,816,886
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $179,808,5442010Revenue 2011: $181,022,839Expenses 2011: $181,118,798Net Income 2011: -$95,9592011Revenue 2012: $175,106,491Expenses 2012: $181,214,337Net Income 2012: -$6,107,8462012Expenses 2013: $184,646,2812013Revenue 2014: $153,447,205Expenses 2014: $173,304,974Net Income 2014: -$19,857,7692014Revenue 2015: $11,501,297Expenses 2015: $32,337,013Net Income 2015: -$20,835,7162015Revenue 2016: $3,150,751Expenses 2016: $5,280,926Net Income 2016: -$2,130,1752016Revenue 2017: $1,433,417Expenses 2017: $3,058,455Net Income 2017: -$1,625,0382017Revenue 2018: $2,168,723Expenses 2018: $244,901Net Income 2018: $1,923,8222018Revenue 2019: $799,373Expenses 2019: $203,924Net Income 2019: $595,4492019Revenue 2020: $1,385,975Expenses 2020: $1,401,147Net Income 2020: -$15,1722020Revenue 2021: $16,557,544Expenses 2021: $85,509Net Income 2021: $16,472,0352021Revenue 2022: $0Expenses 2022: $26,928Net Income 2022: -$26,9282022Revenue 2023: $268Expenses 2023: $100,462Net Income 2023: -$100,1942023

Highlighted filing

2023

Revenue$268
Expenses$100,462
Net Income-$100,194
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,462
Liabilities
$20,153,348
Net assets
-$19,816,886
Revenue
$268
Expenses
$100,462
Net income
-$100,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$20.2$19.8$0.00$0.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$20.1$19.7$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$3.65$3.18$16.6$0.09$16.5
2020Detailed filing. Detailed filing data is available for this year.$0.83$20.5$19.7$1.39$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$20.2$19.6$0.80$0.20$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.50$16.8$16.3$2.17$0.24$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.69$19.0$18.3$1.43$3.06$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.24$17.9$16.6$3.15$5.28$2.13
2015Summary only. Only limited summary data is available for this year.$0.16$13.6$13.4$11.5$32.3$20.8
2014Detailed filing. Detailed filing data is available for this year.$107$99.2$7.35$153$173$19.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$82.4$35.5$185
2012Summary only. Only limited summary data is available for this year.$137$115$21.5$175$181$6.11
2011Summary only. Only limited summary data is available for this year.$141$108$33.4$181$181$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$94.1$49.1$180
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$268
Mission and Program Overview

Mission

To make provision for the payment of all liabilities of theCorporation and dispose of all other assets as provided in the GlobalAllocation and Contributution Agreement between the Corporation andCitrus County Hospital Board according to Florida Statute 617.1405.

To make provision for the payment of all liabilities of the corporation and dispose of all other assets as provided in the global allocation and contribution agreement between the corporation and cirtur coulnty hospital board according to florida statute 617 1405

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,657$336,462▼ $100,195
Total Assets$436,657$336,462▼ $100,195
Liabilities
Other Liabilities$20,147,648$20,147,648→ $0
Accounts Payable and Accrued Expenses$5,700$5,700→ $0
Total Liabilities$20,153,348$20,153,348→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,716,691$-19,816,886▼ $100,195
Total Net Assets Fund Balance$-19,716,691$-19,816,886▼ $100,195
Total Liabilities and Net Assets / Fund Balance$436,657$336,462▼ $100,195
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William GrantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$268
Change in Net Assets
$-100,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,806--$83,806
Fees for Services Legal$16,095--$16,095
Fees for Services Accounting$561--$561
Total Functional Expenses$100,462$0$0$100,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$16,500,381
Due to Other Agencies$3,647,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy is provided for review prior to submission”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required annually to reveal related entities they interact with.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documnets, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Resolution Corporation
EIN
59-2890430
Phone
3523446498
Address
PO BOX 250, INVERNESS, FL 34451

Signing Officer

Name
Richard Powell
Title
Officer
Phone
3523446498
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Powell
Formed
1987
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Caleb a Perla
Phone
3867554200
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320256685
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB A PERLA
ReturnHeader/ReturnTs02024-08-15T13:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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