Civic Intelligence

Neves Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-1204313

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,194

Up $10,808 (+319%) from 2016

Net Assets

Up

$14,194

Up $10,808 (+319%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$24,234

Up $13,976 (+136%) from 2016

Expenses

Up

$13,426

Up $6,554 (+95%) from 2016

Net Income

Up

$10,808

Up $7,422 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

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

Highlighted filing

2017

Assets$14,194
Liabilities$0
Net Assets$14,194
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$24,234
Expenses$13,426
Net Income$10,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$52,301
Mission and Program Overview

Mission

To raise and distribute funds to other charities.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO ANCHORAGE CHILDREN'S HOME BENEFITED 4 PEOPLE$7,000$7,000
See attached Statement$3,400$3,400
CONTRIBUTED TO MOSLEY MAAPS PROGRAM. BENEFITED 50 PEOPLE$1,340$1,340
CONTRIBUTED TO BAY HIGH ATHLETICS PROGRAM. BENEFITED 50 PEOPLE.$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-28

Preparer

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

Additional Explanations

Pt III, Line 31

“$280 Bay Law Enforcement Assistance Foundation benefitted people”

Pt III, Line 31

“$150 Dazzler Boosters”

Pt III, Line 31

“$845 Gulf Coast State College Foundation”

Pt III, Line 31

“$500 Science & Discovery Center of NW FL”

Pt III, Line 31

“$450 Southport Youth”

Pt III, Line 31

“$300 TFK Foundation”

Pt III, Line 31

“$625 Cammo Dreams”

Pt III, Line 31

“$250 North Bay Haven Charter Academy”

Form 990EZ, Part I, Line 10

“Donation; Donations; : , , , ; , 12740.”

Form 990EZ, Part I, Line 16

“Business Licenses 186.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 3000.”

Raw XML Appendix170 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/BOYAmt03386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014194
IRS990EZ/FundraisingGrossIncomeAmt045826
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012740
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014194
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/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise and distribute funds to other charities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO ANCHORAGE CHILDREN'S HOME 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/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028067
IRS990EZ/SpecialEventsNetIncomeLossAmt017759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013426
IRS990EZ/TotalProgramServiceExpensesAmt012740
IRS990EZ/TotalRevenueAmt024234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/Total509Grp/TotalAmt074701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$280 Bay Law Enforcement Assistance Foundation benefitted people
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$150 Dazzler Boosters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$845 Gulf Coast State College Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$500 Science & Discovery Center of NW FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$450 Southport Youth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$300 TFK Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$625 Cammo Dreams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$250 North Bay Haven Charter Academy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation; Donations; : , , , ; , 12740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502154170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.233.19
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:26
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/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL NIXON
ReturnHeader/ReturnTs02018-04-06T12:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,194
Liabilities
$0
Net assets
$14,194
Revenue
$24,234
Expenses
$13,426
Net income
$10,808
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
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$24.2$13.4$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$10.3$6.87$3.39