Civic Intelligence

CEO Foundation Inc

990PF • Fiscal year 2013 • EIN 59-3425577

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

707 Magnolia DriveAltamonte Spg, FL 32701

(407) 339-2161

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,120

Down $31 (-2.7%) from 2012

Net Assets

Down

$165

Down $766 (-82%) from 2012

Liabilities

Up

$955

Up $735 (+334%) from 2012

Revenue

$27,540

No earlier filing loaded for comparison.

Expenses

Down

$28,306

Down $1,271 (-4.3%) from 2012

Net Income

-$766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $5,551Liabilities 2010: $0Net Assets 2010: $5,5512010Assets 2011: $1,953Liabilities 2011: $2,345Net Assets 2011: -$3922011Assets 2012: $1,151Liabilities 2012: $220Net Assets 2012: $9312012Assets 2013: $1,120Liabilities 2013: $955Net Assets 2013: $1652013Assets 2014: $183Liabilities 2014: $779Net Assets 2014: -$5962014Assets 2015: $1,519Liabilities 2015: $1Net Assets 2015: $1,5192015Assets 2016: $616Liabilities 2016: $114Net Assets 2016: $5022016Assets 2018: $6,961Liabilities 2018: $2,330Net Assets 2018: $4,6312018Assets 2019: $781Liabilities 2019: $13,302Net Assets 2019: -$12,5202019Assets 2020: $782Liabilities 2020: $13,302Net Assets 2020: -$12,5202020Assets 2021: $1,135Liabilities 2021: $1Net Assets 2021: $1,1352021Assets 2022: $986Liabilities 2022: $0Net Assets 2022: $12,1132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,120
Liabilities$955
Net Assets$165

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $19,8072010Expenses 2011: $61,8852011Expenses 2012: $29,5772012Revenue 2013: $27,540Expenses 2013: $28,306Net Income 2013: -$7662013Revenue 2014: $16,443Expenses 2014: $17,204Net Income 2014: -$7612014Revenue 2015: $22,445Expenses 2015: $20,330Net Income 2015: $2,1152015Revenue 2016: $12,355Expenses 2016: $13,372Net Income 2016: -$1,0172016Revenue 2018: $36,602Expenses 2018: $31,542Net Income 2018: $5,0602018Revenue 2019: $18,042Expenses 2019: $35,194Net Income 2019: -$17,1522019Revenue 2020: $2,500Expenses 2020: $2,500Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $42,127Expenses 2022: $31,000Net Income 2022: $11,1272022Revenue 2023: $39,402Expenses 2023: $39,402Net Income 2023: $02023

Highlighted filing

2013

Revenue$27,540
Expenses$28,306
Net Income-$766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresidentFT$2,000-$2,000
ANDY SNIDERTrusteePT$0--
STEVE COOKTrustee-$0--
Filing and Contact Details

Filer

EIN
59-3425577
Phone
4073392161

Signing Officer

Name
John Smith
Title
President
Phone
4073392161
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Marlyn D Felsing CPA
Phone
4076447455
Raw XML AppendixShowing 400 of 417 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE COOK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode032701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS/LIMITATIONS - ALL BASED ON BOARD APPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ORANGEWOOD CHURCH PCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101300 W MAITLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MAITLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032751
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02230
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01518
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01518
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042378
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0689
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02230
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02198
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041698
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVIS TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MATT SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10707 MAGNOLIA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11679 WOODBRIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine127084 FRIARS RD APT 222
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ALTAMONTE SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1FERN PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode032701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode132730
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode292108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25340
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04381
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1665
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31180
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4798
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51158
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt147
LandEtcSchedule2/LandEtcGrp/BookValueAmt240
LandEtcSchedule2/LandEtcGrp/BookValueAmt385
LandEtcSchedule2/LandEtcGrp/BookValueAmt457
LandEtcSchedule2/LandEtcGrp/BookValueAmt583
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04381
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1712
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2601
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31265
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81217
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0220
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0955
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL LEADERSHIP COMMISSION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JOHN S SMITH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593425577
ReturnHeader/Filer/PhoneNum04073392161

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