Civic Intelligence

CEO Foundation Inc

990PF • Fiscal year 2021 • EIN 59-3425577

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,135

Up $353 (+45%) from 2020

Net Assets

Up

$1,135

Up $13,655 (+109%) from 2020

Liabilities

Down

$1

Down $13,301 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Down

$1

Down $2,499 (-100%) from 2020

Expenses

Down

$0

Down $2,500 (-100%) from 2020

Net Income

Up

$1

Up $1 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,135
Liabilities$1
Net Assets$1,135
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1
Expenses$0
Net Income$1
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresident-$0--
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
2023-02-07

Preparer

Firm
Rudolph & Shivers Pllc
Address
2461 W STATE ROAD 426 STE 2001, OVIEDO, FL 32765
Preparer
Eric R Shivers CPA
Phone
4077066996
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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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R SHIVERS CPA
ReturnHeader/ReturnTs02023-02-15T17:46:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135
Liabilities
$1
Net assets
$1,135
Revenue
$1
Expenses
$0
Net income
$1
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