Civic Intelligence

Civilian Military Community Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3584384

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

Organization ProfileNONE
1643 N Cocoa BlvdCocoa, FL 32922

(321) 631-0383

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$583,122

Up $43,161 (+8.0%) from 2015

Net Assets

Up

$580,122

Up $40,161 (+7.4%) from 2015

Liabilities

Up

$3,000

Up $3,000 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$90,249

Up $5,044 (+5.9%) from 2015

Expenses

Down

$50,088

Down $49,752 (-50%) from 2015

Net Income

Up

$40,161

Up $54,796 (+374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $379,344Net Assets 2010: $379,3442010Assets 2011: $410,418Liabilities 2011: $0Net Assets 2011: $410,4182011Assets 2012: $445,224Liabilities 2012: $0Net Assets 2012: $445,2242012Assets 2013: $490,788Liabilities 2013: $250Net Assets 2013: $490,5382013Assets 2014: $554,596Liabilities 2014: $0Net Assets 2014: $554,5962014Assets 2015: $539,961Liabilities 2015: $0Net Assets 2015: $539,9612015Assets 2016: $583,122Liabilities 2016: $3,000Net Assets 2016: $580,1222016Assets 2017: $652,372Liabilities 2017: $0Net Assets 2017: $652,3722017Assets 2018: $689,629Liabilities 2018: $0Net Assets 2018: $689,6292018Assets 2019: $723,803Liabilities 2019: $2,688Net Assets 2019: $721,1152019Assets 2020: $709,575Liabilities 2020: $0Net Assets 2020: $709,5752020Assets 2021: $708,952Liabilities 2021: $0Net Assets 2021: $708,9522021Assets 2022: $706,029Liabilities 2022: $0Net Assets 2022: $706,0292022Assets 2023: $712,992Liabilities 2023: $0Net Assets 2023: $712,9922023Assets 2024: $746,388Liabilities 2024: $0Net Assets 2024: $746,3882024Assets 2025: $755,626Liabilities 2025: $0Net Assets 2025: $755,6262025

Highlighted filing

2016

Assets$583,122
Liabilities$3,000
Net Assets$580,122
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $85,579Expenses 2010: $48,185Net Income 2010: $37,3942010Expenses 2011: $36,6332011Expenses 2012: $39,8872012Revenue 2013: $106,425Expenses 2013: $61,115Net Income 2013: $45,3102013Revenue 2014: $155,470Expenses 2014: $91,412Net Income 2014: $64,0582014Revenue 2015: $85,205Expenses 2015: $99,840Net Income 2015: -$14,6352015Revenue 2016: $90,249Expenses 2016: $50,088Net Income 2016: $40,1612016Revenue 2017: $135,564Expenses 2017: $63,314Net Income 2017: $72,2502017Revenue 2018: $101,971Expenses 2018: $64,714Net Income 2018: $37,2572018Revenue 2019: $100,609Expenses 2019: $69,123Net Income 2019: $31,4862019Revenue 2020: $61,515Expenses 2020: $73,055Net Income 2020: -$11,5402020Revenue 2021: $59,872Expenses 2021: $60,726Net Income 2021: -$8542021Revenue 2022: $45,753Expenses 2022: $48,676Net Income 2022: -$2,9232022Revenue 2023: $81,803Expenses 2023: $74,840Net Income 2023: $6,9632023Revenue 2024: $110,373Expenses 2024: $76,977Net Income 2024: $33,3962024Revenue 2025: $95,322Expenses 2025: $86,084Net Income 2025: $9,2382025

Highlighted filing

2016

Revenue$90,249
Expenses$50,088
Net Income$40,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$113,100
Mission and Program Overview

Mission

The civilian military foundation, inc. Has been established to provide funding for charitable, civic and military organizations located in brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,966$524,947▲ $40,981
Cash and Non-Interest-Bearing Accounts$55,995$54,040▼ $1,955
Total Assets$539,961$583,122▲ $43,161
Other Assets Total-$4,135-
Liabilities
Other Liabilities-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$539,961$580,122▲ $40,161
Total Net Assets Fund Balance$539,961$580,122▲ $40,161
Total Liabilities and Net Assets / Fund Balance$539,961$583,122▲ $43,161
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William TaylorChairman
Donald BeckPresident
Leonard Sanderson JrVice Chairma
Cindy DropeskiBoard Member
David SpainDirector
Keith HoustonDirector
Jerry AllenderSecretary
Stephen HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,947
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$83,322
All Other Contributions
$5,947
Change in Net Assets
$40,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,099
Other Expenses$16,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,099--$18,099
Fees for Services Other-$15,195-$15,195
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$1,575-$1,575
Other Expenses$83$136-$83
Total Functional Expenses$33,182$16,906$0$50,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usaf Quarterly Awards---$6,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,173
Fundraising Direct Expenses$22,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,373$66,373$10,148$56,225
100 Raffle$39,800$39,800$12,703$27,097
Total Events$106,173$106,173$22,851$83,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Golf Sponsor$2,600
Due to Civ Mil Council$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Civ-mil Community Foundation Inc
EIN
59-3584384
Phone
3216310383
Address
1643 N COCOA BLVD, COCOA, FL 32922

Signing Officer

Name
Stephen Houser
Title
Treasurer
Phone
3216310383
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Taylor
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fpt Services Cpas
Address
PO BOX 562665, ROCKLEDGE, FL 32956-2665
Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medial of honor statue casting cost.”

Form 990, Part IX, Line 11G

“Contract services 0 15,195 0”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012703
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt06682
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USAF QUARTERLY AWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIAL OF HONOR STATUE CASTING COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 15,195 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539961
IRS990/TotalAssetsEOYAmt0583122
IRS990/TotalAssetsGrp/BOYAmt0539961
IRS990/TotalAssetsGrp/EOYAmt0583122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033182
IRS990/TotalFunctionalExpensesGrp/TotalAmt050088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580122
IRS990/TotalOtherProgSrvcExpenseAmt083
IRS990/TotalProgramServiceExpensesAmt033182
IRS990/TotalRevenueGrp/ExclusionAmt083322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580122
IRS990/USAddress/AddressLine1Txt0PO BOX 703
IRS990/USAddress/AddressLine2Txt0PO BOX 703
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032923
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIV-MIL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIV-
ReturnHeader/Filer/EIN0593584384
ReturnHeader/Filer/PhoneNum03216310383
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N COCOA BLVD
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204070478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPT SERVICES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 562665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329562665
ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02017-02-15T11:26:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,122
Liabilities
$3,000
Net assets
$580,122
Revenue
$90,249
Expenses
$50,088
Net income
$40,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.95$0.86$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.10$0.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.46$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.60$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.62$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$1.01$0.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.36$0.63$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.80$0.90$0.50$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.85$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.55$0.91$0.64
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.06$0.61$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$0.86$0.48$0.37