Civic Intelligence

CEO Foundation Inc

990PF • Fiscal year 2018 • EIN 59-3425577

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 18, 2019

Organization Profile
707 Magnolia DriveAltamonte Springs, FL 32701

(407) 339-2161

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$13,002

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,961

Up $6,345 (+1030%) from 2016

Net Assets

Up

$4,631

Up $4,129 (+823%) from 2016

Liabilities

Up

$2,330

Up $2,216 (+1944%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$36,602

Up $24,247 (+196%) from 2016

Expenses

Up

$31,542

Up $18,170 (+136%) from 2016

Net Income

Up

$5,060

Up $6,077 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$6,961
Liabilities$2,330
Net Assets$4,631
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$36,602
Expenses$31,542
Net Income$5,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresident-$13,002-$13,002
ANDY SNIDERTrustee-$0--
STEVE COOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CEO Foundation Inc
EIN
59-3425577
Phone
4073392161
Address
707 MAGNOLIA DRIVE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
John Smith
Title
President
Phone
4073392161
Signed
2019-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Rudolph & Shivers Pllc
Address
2461 W STATE ROAD 426 STE 2001, OVIEDO, FL 32765
Preparer
Eric R Shivers CPA
Phone
4077066996
Raw XML Appendix313 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030045
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010552
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010552
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010552
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDI CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FINANCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01820
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5662
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11390
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0827
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02330
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN S SMITH
ReturnHeader/Filer/BusinessNameControlTxt0CEOF
ReturnHeader/Filer/EIN0593425577
ReturnHeader/Filer/PhoneNum04073392161
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461254980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH & SHIVERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02461 W STATE ROAD 426 STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04077066996
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R SHIVERS CPA
ReturnHeader/ReturnTs02019-12-27T09:50:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,961
Liabilities
$2,330
Net assets
$4,631
Revenue
$36,602
Expenses
$31,542
Net income
$5,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.4$39.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$12.1$42.1$31.0$11.1
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$13.3$12.5$2.50$2.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$13.3$12.5$18.0$35.2$17.2
2018Detailed filing. Detailed filing data is available for this year.$6.96$2.33$4.63$36.6$31.5$5.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$12.4$13.4$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$22.4$20.3$2.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.78$0.60$16.4$17.2$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.96$0.17$27.5$28.3$0.77
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$29.6
2011Detailed filing. Detailed filing data is available for this year.$1.95$2.35$0.39$61.9
2010Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$19.8