Civic Intelligence

CEO Foundation Inc

990PF • Fiscal year 2016 • EIN 59-3425577

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$6,403

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$616

Down $903 (-59%) from 2015

Net Assets

Down

$502

Down $1,017 (-67%) from 2015

Liabilities

Up

$114

Up $113 (+11300%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$12,355

Down $10,090 (-45%) from 2015

Expenses

Down

$13,372

Down $6,958 (-34%) from 2015

Net Income

Down

-$1,017

Down $3,132 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$616
Liabilities$114
Net Assets$502
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$12,355
Expenses$13,372
Net Income-$1,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHPresidentFT$6,403-$6,403
ANDY SNIDERTrusteePT$0--
STEVE COOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Leadership Commission
EIN
59-3425577
Phone
4073392161
Address
707 MAGNOLIA DRIVE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
John Smith
Title
President
Phone
4073392161
Signed
2017-08-03
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 Appendix312 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/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE COOK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0935
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013372
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09055
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS, SUBSCRIPTIONS, REFEREN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3629
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7208
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0634
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXPENSE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0634
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0114
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LEADERSHIP COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN S SMITH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03756CD1F064B59F4E04287EC0392BE59FBD4B7DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06103FD96655547821C6D14C95D862E51FDF404
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/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R SHIVERS CPA
ReturnHeader/ReturnTs02018-01-19T11:30:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616
Liabilities
$114
Net assets
$502
Revenue
$12,355
Expenses
$13,372
Net income
-$1,017
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