Civic Intelligence

Ma Rigoni Inc. Foundation

990PF • Fiscal year 2017 • EIN 81-4974876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile
2365 North US 19Perry, FL 32347

(850) 584-7030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$18,568

No earlier filing loaded for comparison.

Net Assets

$18,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$26,351

No earlier filing loaded for comparison.

Expenses

$7,783

No earlier filing loaded for comparison.

Net Income

$18,568

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.

$60K$40K$20K$0Assets 2017: $18,568Liabilities 2017: $0Net Assets 2017: $18,5682017Assets 2019: $30,626Liabilities 2019: $02019Assets 2021: $19,661Liabilities 2021: $1Net Assets 2021: $19,6612021Assets 2022: $17,862Liabilities 2022: $1Net Assets 2022: $17,8622022Assets 2023: $33,201Liabilities 2023: $1Net Assets 2023: $33,2012023Assets 2024: $46,710Liabilities 2024: $0Net Assets 2024: $46,7102024Assets 2025: $41,931Liabilities 2025: $0Net Assets 2025: $41,9312025

Highlighted filing

2017

Assets$18,568
Liabilities$0
Net Assets$18,568
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $26,351Expenses 2017: $7,783Net Income 2017: $18,5682017Revenue 2019: $35,010Expenses 2019: $23,913Net Income 2019: $11,0972019Revenue 2021: $32,932Expenses 2021: $34,978Net Income 2021: -$2,0462021Revenue 2022: $43,918Expenses 2022: $45,717Net Income 2022: -$1,7992022Revenue 2023: $56,678Expenses 2023: $41,339Net Income 2023: $15,3392023Revenue 2024: $28,228Expenses 2024: $14,719Net Income 2024: $13,5092024Revenue 2025: $13,683Expenses 2025: $18,462Net Income 2025: -$4,7792025

Highlighted filing

2017

Revenue$26,351
Expenses$7,783
Net Income$18,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BRETTVice Preside-$0--
RODNEY P SCHWABPresident-$0--
BETH BENTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ma Rigoni Inc Foundation
EIN
81-4974876
Phone
8505847030
Address
2365 NORTH US 19, PERRY, FL 32347

Signing Officer

Name
Gary Brett
Title
Vice President
Phone
8505847030
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Waters CPA Group Pa
Address
12195 W LINEBAUGH AVE, TAMPA, FL 33626
Preparer
Mcclendon N Waters
Phone
8138554461
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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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ReturnHeader/FilingSecurityInformation/IPTm008:50:57
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T09:50:57-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,568
Liabilities
$0
Net assets
$18,568
Revenue
$26,351
Expenses
$7,783
Net income
$18,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$13.7$18.5$4.78
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$28.2$14.7$13.5
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$56.7$41.3$15.3
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$43.9$45.7$1.80
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$32.9$35.0$2.05
2019Summary only. Only limited summary data is available for this year.$30.6$0.00$35.0$23.9$11.1
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$26.4$7.78$18.6