Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 65-0192721

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 04, 2015

Organization ProfileN/A
2121 Ponce DE Leon BlvdRoom/Suite 900Coral Gables, FL 33134

(305) 624-0011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5238%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,434,489 (-100%) from 2014

Net Assets

Down

$0

Down $1,421,565 (-100%) from 2014

Liabilities

Down

$0

Down $12,924 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$27,138

Down $54,057 (-67%) from 2014

Expenses

Up

$1,448,703

Up $1,155,339 (+394%) from 2014

Net Income

Down

-$1,421,565

Down $1,209,396 (-570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$27,138
Expenses$1,448,703
Net Income-$1,421,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$113,406
Mission and Program Overview

Mission

BREAST CANCER RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,421,565--
Investments in Publicly Traded Securities$1,318,180--
Savings and Temporary Cash Investments$71,719--
Cash and Non-Interest-Bearing Accounts$44,423--
Prepaid Expenses and Deferred Charges$167--
Total Assets$1,434,489$0▼ $1,434,489
Liabilities
Accounts Payable and Accrued Expenses$12,924--
Total Liabilities$12,924$0▼ $12,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,565$0▼ $1,421,565
Total Liabilities and Net Assets / Fund Balance$1,434,489$0▼ $1,434,489
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald F ShulaPresident
Mary Anne ShulaTrustee
Ramiro OrtizTrustee
Robert a GrieseAssistant Se
Charles O Morgan JrExecutive Di
Laura M HortonSecretary
Frank BeckTreasurer
David D ShulaVice Preside
Michael J ShulaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,138
Other Revenue
$0
Change in Net Assets
$-1,421,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,138
Total Revenue per Audited Statements
$27,138
Total Revenue per Form 990
$27,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,413,925
Other Expenses$34,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,413,925--$1,413,925
Fees for Services Legal-$22,545-$22,545
Fees for Services Accounting-$5,500-$5,500
Occupancy-$2,001-$2,001
Other Expenses-$580-$580
Total Functional Expenses$1,413,925$34,778$0$1,448,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,703
Total Expenses per Audited Statements$1,448,703
Total Expenses per Form 990$1,448,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
H Lee Moffit Cancer CenterTampa, FL501c3Cancer Research$1,413,925
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
Charle 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

Filer Name
Don Shula Foundation Inc
EIN
65-0192721
Phone
3056240011
Address
2121 PONCE DE LEON BLVD, ROOM/SUITE 900, CORAL GABLES, FL 33134

Signing Officer

Name
Charles O Morgan Jr
Title
Executive Director
Phone
3056240011
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Beck Villata & Co Pc
Address
28 W GRAND AVE STE 11, MONTVALE, NJ 07645
Preparer
Frank C Beck
Phone
2013916644
Raw XML Appendix373 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt112902 MAGNOLIA DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0331629497
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1336129497
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01434489
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01434489
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012924
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012924
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01413925
IRS990/TotalRevenueGrp/ExclusionAmt06682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027138
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O MORGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056240011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON SHULA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONS
ReturnHeader/Filer/EIN0650192721
ReturnHeader/Filer/PhoneNum03056240011
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 PONCE DE LEON BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 900
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222544959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK VILLATA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 W GRAND AVE STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007645
ReturnHeader/PreparerPersonGrp/PhoneNum02013916644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C BECK
ReturnHeader/ReturnTs02015-06-08T13:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,138
Expenses
$1,448,703
Net income
-$1,421,565
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