Civic Intelligence

Social Circle Foundation

990PF • Fiscal year 2020 • EIN 82-3346161

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization Profile
960 NE 212 Terrace Unit 3Miami, FL 33179

(305) 851-1335

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,327

Up $580 (+78%) from 2019

Net Assets

Up

$1,327

Up $580 (+78%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$16,386

Up $2,084 (+15%) from 2019

Expenses

Down

$30

Down $2,354 (-99%) from 2019

Net Income

Up

$16,356

Up $4,438 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5K$1.0K$500$0-$500Assets 2019: $747Liabilities 2019: $1Net Assets 2019: $7472019Assets 2020: $1,327Liabilities 2020: $1Net Assets 2020: $1,3272020Assets 2021: $242Liabilities 2021: $1Net Assets 2021: $2412021Assets 2022: $213Liabilities 2022: $1Net Assets 2022: $2132022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $72023Assets 2024: -$10Liabilities 2024: $0Net Assets 2024: -$102024

Highlighted filing

2020

Assets$1,327
Liabilities$1
Net Assets$1,327
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $14,302Expenses 2019: $2,384Net Income 2019: $11,9182019Revenue 2020: $16,386Expenses 2020: $30Net Income 2020: $16,3562020Revenue 2021: $15,380Expenses 2021: $126Net Income 2021: $15,2542021Revenue 2022: $3,762Expenses 2022: $490Net Income 2022: $3,2722022Revenue 2023: $8,835Expenses 2023: $829Net Income 2023: $8,0062023Revenue 2024: $18,720Expenses 2024: $9,131Net Income 2024: $9,5892024

Highlighted filing

2020

Revenue$16,386
Expenses$30
Net Income$16,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY TIMBERLAKETrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Social Circle Foundation
EIN
82-3346161
Address
960 NE 212 TERRACE UNIT 3, MIAMI, FL 33179

Signing Officer

Name
Tracy Timberlake
Title
Trustee
Signed
2021-04-13

Preparer

Firm
Ams Accounting LLC
Address
13331 SW 9 TERRACE, MIAMI, FL 33184
Preparer
Ana Santos
Phone
7868779224
Raw XML Appendix154 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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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE TIMBERLAKE VENTURE TRUST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-03T21:13:14-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327
Liabilities
$1
Net assets
$1,327
Revenue
$16,386
Expenses
$30
Net income
$16,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$18.7$9.13$9.59
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$8.84$0.83$8.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.76$0.49$3.27
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$15.4$0.13$15.3
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$16.4$0.03$16.4
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$14.3$2.38$11.9