Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 65-1136675

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 158734106

(239) 261-4913

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

776%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,774

Down $65,228 (-92%) from 2012

Net Assets

Down

$5,774

Down $65,228 (-92%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,402

Down $27,372 (-144%) from 2012

Expenses

Up

$56,826

Up $52,358 (+1172%) from 2012

Net Income

Down

-$65,228

Down $79,730 (-550%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,412Net Assets 2010: $55,4122010Assets 2011: $56,500Net Assets 2011: $56,5002011Assets 2012: $71,002Net Assets 2012: $71,0022012Assets 2013: $5,774Liabilities 2013: $0Net Assets 2013: $5,7742013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,774
Liabilities$0
Net Assets$5,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $20,690Expenses 2010: $37,111Net Income 2010: -$16,4212010Revenue 2011: $15,595Expenses 2011: $14,507Net Income 2011: $1,0882011Revenue 2012: $18,970Expenses 2012: $4,468Net Income 2012: $14,5022012Revenue 2013: -$8,402Expenses 2013: $56,826Net Income 2013: -$65,2282013Revenue 2014: $18,426Expenses 2014: $24,200Net Income 2014: -$5,7742014

Highlighted filing

2013

Revenue-$8,402
Expenses$56,826
Net Income-$65,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,598
Mission and Program Overview

Mission

Lorenzo Walker Institute of Technology Scholarship Funding

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP SUPPORT PROGRAM SCHOLARSHIP AND AID AWARDS$55,000$55,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT C EDWARDSPresidentPT$0--
JACQUELINE B DENTONSecretaryPT$0--
BARBARA VICKERYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
65-1136675
Phone
2392614913

Signing Officer

Name
Barbara Vickery
Title
Treasurer
Phone
2392614913
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Bodah CPA
Phone
2392639609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State fees and insurance 1682. Scholarships awarded 55000. Postage 144.”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA ANN VICKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02392614913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101225 26TH Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/City0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05774
IRS990EZ/FundraisingGrossIncomeAmt05974
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT C EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE B DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lorenzo Walker Institute of Technology Scholarship Funding
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP SUPPORT PROGRAM SCHOLARSHIP AND AID AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056826
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt0-8402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0651136675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Lorenzo Walker Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt055000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE FEES AND INSURANCE 1682. SCHOLARSHIPS AWARDED 55000. POSTAGE 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392614913
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lorenzo Walker Institute of Technology Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0651136675
ReturnHeader/Filer/PhoneNum02392614913
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1587
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Florida Accounting Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102443 Pinewoods Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034105
ReturnHeader/PreparerPersonGrp/PhoneNum02392639609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BODAH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T11:12:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774
Liabilities
$0
Net assets
$5,774
Revenue
-$8,402
Expenses
$56,826
Net income
-$65,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.4$24.2$5.77
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$8.40$56.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$71.0$19.0$4.47$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$56.5$15.6$14.5$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$55.4$20.7$37.1$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits