Civic Intelligence

Neves Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-1204313

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
1609 Lisenby AvePanama City, FL 32405

(850) 215-4170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,386

No earlier filing loaded for comparison.

Net Assets

$3,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$10,258

No earlier filing loaded for comparison.

Expenses

$6,872

No earlier filing loaded for comparison.

Net Income

$3,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $3,386Liabilities 2016: $0Net Assets 2016: $3,3862016Assets 2017: $14,194Net Assets 2017: $14,1942017Assets 2018: $6,803Liabilities 2018: $02018

Highlighted filing

2016

Assets$3,386
Liabilities$0
Net Assets$3,386
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $10,258Expenses 2016: $6,872Net Income 2016: $3,3862016Revenue 2017: $24,234Expenses 2017: $13,426Net Income 2017: $10,8082017Revenue 2018: $16,069Expenses 2018: $23,460Net Income 2018: -$7,3912018

Highlighted filing

2016

Revenue$10,258
Expenses$6,872
Net Income$3,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$22,400
Mission and Program Overview

Mission

To raise and distribute funds to other charities.

Program Services

DescriptionGrantsExpenses
HUSUM SCHOLARSHIP BENEFITED 4 PEOPLE$4,000$4,000
CONTRIBUTED TO BAY HIGH ATHLETICS PROGRAM. BENEFITED 50 PEOPLE.$1,000$1,000
See attached Statement$975$975
CONTRIBUTED TO MOSLEY MAAPS PROGRAM. BENEFITED 50 PEOPLE$800$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD NEVESDirector-$0--
JULIE NEVESDirector-$0--
AMANDA NEVESDirector-$0--
RYAN NEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neves Foundation Inc
EIN
81-1204313
Phone
8502154170
Address
1609 Lisenby Ave, Panama City, FL 32405

Signing Officer

Name
Phillip Neves
Title
President
Phone
8502154170
Signed
2017-04-25

Preparer

Firm
Perdue Skinner & Nixon LLC
Address
2023 Thomas Drive, Panama City Beach, FL 32408
Preparer
Crystal Nixon
Phone
8505412261
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; Donations; : , , , ; , 6775.”

Raw XML Appendix142 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/PersonNm0PHILLIP NEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum08502154170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 Lisenby Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03386
IRS990EZ/FundraisingGrossIncomeAmt021225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN NEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise and distribute funds to other charities.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUSUM SCHOLARSHIP BENEFITED 4 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO BAY HIGH ATHLETICS PROGRAM. BENEFITED 50 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED TO MOSLEY MAAPS PROGRAM. BENEFITED 50 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012142
IRS990EZ/SpecialEventsNetIncomeLossAmt09083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06872
IRS990EZ/TotalProgramServiceExpensesAmt06775
IRS990EZ/TotalRevenueAmt010258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/Total509Grp/TotalAmt022400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations; Donations; : , , , ; , 6775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502154170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neves Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0811204313
ReturnHeader/Filer/PhoneNum08502154170
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 Lisenby Ave
ReturnHeader/Filer/USAddress/CityNm0Panama City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF42522EB4EB5CEC001B58BA275C6672367934E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF42522EB4EB5CEC001B58BA275C6672367934E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059758420171590012k9l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.233.19
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perdue Skinner & Nixon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 Thomas Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032408
ReturnHeader/PreparerPersonGrp/PhoneNum08505412261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL NIXON
ReturnHeader/ReturnTs02017-07-17T07:57:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,386
Liabilities
$0
Net assets
$3,386
Revenue
$10,258
Expenses
$6,872
Net income
$3,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.80$0.00$16.1$23.5$7.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$24.2$13.4$10.8
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$10.3$6.87$3.39