Civic Intelligence

Fenixia Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-2573032

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

73638 Picasso DrivePalm Desert, CA 92211

(650) 464-1373

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$59,243

No earlier filing loaded for comparison.

Net Assets

$59,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,010

No earlier filing loaded for comparison.

Expenses

$59,118

No earlier filing loaded for comparison.

Net Income

$15,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $59,243Liabilities 2023: $0Net Assets 2023: $59,2432023Assets 2024: $72,252Liabilities 2024: $0Net Assets 2024: $72,2522024Assets 2025: $76,760Liabilities 2025: $0Net Assets 2025: $76,7602025

Highlighted filing

2023

Assets$59,243
Liabilities$0
Net Assets$59,243

Operations Trend

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

$100K$50K$0Revenue 2023: $75,010Expenses 2023: $59,118Net Income 2023: $15,8922023Revenue 2024: $97,699Expenses 2024: $84,690Net Income 2024: $13,0092024Revenue 2025: $67,431Expenses 2025: $62,923Net Income 2025: $4,5082025

Highlighted filing

2023

Revenue$75,010
Expenses$59,118
Net Income$15,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$75,010
Mission and Program Overview

Mission

Supports&resources with special needs

Program Services

DescriptionGrantsExpenses
THERAPY&MEDICAL SUPPORT PROGRAM-$34,485
Other program services-$14,046
SOCIAL&WELLNESS ACTIVITIES FOR TEENS&ADULTS WITH SPECIAL NEEDS-$7,923
CLASSROOM BUILT-$2,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA D VALERIOCEOPT$0--
LANI HESSENSecretery-$0--
KRISTIN LANDUCCICFO-$0--
XERXES R VALERIOOfficer-$0--
JENNIFER S FLOIRENDOOfficer-$0--
TRICIA LUTHEROfficer-$0--
ERIC J ELLIOTTOfficer-$0--
AMBER FILIPEOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,790$28,790-$28,790
Music$5,049$5,049-$5,049
Total Events$44,178$44,178-$44,178
Filing and Contact Details

Filer

Filer Name
Fenixia Foundation
EIN
81-2573032
Address
73638 PICASSO DRIVE, PALM DESERT, CA 92211

Signing Officer

Name
Lisa Valerio
Title
CEO
Phone
6504641373
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
M&J Tax Services Inc
Address
74040 Highway 111, Palm Desert, CA 92260
Preparer
Michael Clark EA
Phone
7605656916
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountother expenses 51,495

Other changes in net assets or fund balances Part I line 20

Description amountnet assests 43,351

Other program services Part III line 31

Business and registration fees $786.22software $696.89office supplies and marketing $3331.26liability insurance $1608.20consulting $5556.36printing $2066.66

Raw XML Appendix208 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt02067
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 51,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNET ASSESTS 43,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS AND REGISTRATION FEES $786.22SOFTWARE $696.89OFFICE SUPPLIES AND MARKETING $3331.26LIABILITY INSURANCE $1608.20CONSULTING $5556.36PRINTING $2066.66
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0812573032
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ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
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ReturnHeader/Filer/USAddress/ZIPCd092211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851694563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074040 Highway 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07605656916
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Clark EA
ReturnHeader/ReturnTs02024-05-21T16:41:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALERIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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