Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 65-0192721

Apr 01, 2013 to Mar 31, 2014 • Filed on May 28, 2014

Organization ProfileN/A
1300 NW 167th Street33169

(305) 624-0011

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,434,489

Down $207,205 (-13%) from 2013

Net Assets

Down

$1,421,565

Down $212,169 (-13%) from 2013

Liabilities

Up

$12,924

Up $4,964 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$81,195

Down $11,376 (-12%) from 2013

Expenses

Up

$293,364

Up $120,733 (+70%) from 2013

Net Income

Down

-$212,169

Down $132,109 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,710,349Liabilities 2011: $7,222Net Assets 2011: $1,703,1272011Assets 2012: $1,721,721Liabilities 2012: $7,927Net Assets 2012: $1,713,7942012Assets 2013: $1,641,694Liabilities 2013: $7,960Net Assets 2013: $1,633,7342013Assets 2014: $1,434,489Liabilities 2014: $12,924Net Assets 2014: $1,421,5652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,434,489
Liabilities$12,924
Net Assets$1,421,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $117,2082011Expenses 2012: $130,6222012Revenue 2013: $92,571Expenses 2013: $172,631Net Income 2013: -$80,0602013Revenue 2014: $81,195Expenses 2014: $293,364Net Income 2014: -$212,1692014Revenue 2015: $27,138Expenses 2015: $1,448,703Net Income 2015: -$1,421,5652015

Highlighted filing

2014

Revenue$81,195
Expenses$293,364
Net Income-$212,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$511,970
Mission and Program Overview

Mission

BREAST CANCER RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,633,734$1,421,565▼ $212,169
Investments in Publicly Traded Securities$1,434,328$1,318,180▼ $116,148
Savings and Temporary Cash Investments$193,554$71,719▼ $121,835
Cash and Non-Interest-Bearing Accounts$13,645$44,423▲ $30,778
Prepaid Expenses and Deferred Charges$167$167→ $0
Total Assets$1,641,694$1,434,489▼ $207,205
Liabilities
Accounts Payable and Accrued Expenses$7,960$12,924▲ $4,964
Total Liabilities$7,960$12,924▲ $4,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,734$1,421,565▼ $212,169
Total Liabilities and Net Assets / Fund Balance$1,641,694$1,434,489▼ $207,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,452$3,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald F ShulaPresident
Charles O Morgan JrExec Director
Mary Anne ShulaTrustee
Ramiro OrtizTrustee
All Officers and Trustees Devote-
Allowances or Other Remuneration-
Laura M Horton-
Without Compensation Expense-
Robert a GrieseAsst Sec
Their Time on an as Needed BasisSecretary
Frank BeckTreasurer
David D ShulaVice Pres
Michael J ShulaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212
Program Service Revenue
$0
Investment Income
$78,983
Other Revenue
$0
All Other Contributions
$2,212
Change in Net Assets
$-212,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,195
Total Revenue per Audited Statements
$81,195
Total Revenue per Form 990
$81,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,092
Other Expenses$37,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,092--$256,092
Fees for Services Legal-$16,749-$16,749
Fees for Services Accounting-$5,000-$5,000
Occupancy-$2,168-$2,168
Other Expenses-$74-$74
All Other Expenses-$32-$32
Advertising-$10-$10
Total Functional Expenses$256,092$37,272$0$293,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,364
Total Expenses per Audited Statements$293,364
Total Expenses per Form 990$293,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3238636-3Cancer Research$105,000
31-1667995-3Cancer Research$101,092
71-6056774-3Cancer Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles O Morgan JrExec DirectorLegal FeesNo-
Frank BeckTreasurerAccounting FeesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 2

“Don shula david shula president vice pres father/son don shula michael shula president vice pres father/son don shula mary ann shula president trustee husband/wife”

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

“Return is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0192721
Phone
3056240011

Signing Officer

Name
Charles O Morgan Jr
Title
Executive Director
Phone
3056240011
Signed
2014-05-28

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Frank C Beck
Phone
2013916644
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10H LEE MOFFIT CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WINTHROP P ROCKEFELLER CANCER INS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CONQUER CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0593238636
IRS990ScheduleI/RecipientTable/RecipientEIN1716056774
IRS990ScheduleI/RecipientTable/RecipientEIN2311667995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012902 MAGNOLIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114018 CAPITOL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122318 MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/City0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/City1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/City2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1AR
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0336129497
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode172205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode222314
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES O MORGAN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANK BECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON SHULA DAVID SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MICHAEL SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MARY ANN SHULA PRESIDENT TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01641694
IRS990/TotalAssetsEOYAmt01434489
IRS990/TotalAssetsGrp/BOYAmt01641694
IRS990/TotalAssetsGrp/EOYAmt01434489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07960
IRS990/TotalLiabilitiesEOYAmt012924
IRS990/TotalLiabilitiesGrp/BOYAmt07960
IRS990/TotalLiabilitiesGrp/EOYAmt012924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421565
IRS990/TotalProgramServiceExpensesAmt0256092
IRS990/TotalRevenueGrp/ExclusionAmt044605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081195
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O MORGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056240011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DON SHULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONS
ReturnHeader/Filer/EIN0650192721
ReturnHeader/Filer/PhoneNum03056240011
ReturnHeader/Filer/USAddress/AddressLine101300 NW 167TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECK VILLATA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 W GRAND AVE STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007645
ReturnHeader/PreparerPersonGrp/PhoneNum02013916644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C BECK
ReturnHeader/ReturnTs02014-06-03T15:25:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,489
Liabilities
$12,924
Net assets
$1,421,565
Revenue
$81,195
Expenses
$293,364
Net income
-$212,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.45$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.08$0.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.12