Civic Intelligence

Social Circle Foundation

990PF • Fiscal year 2023 • EIN 82-3346161

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$0

Down $213 (-100%) from 2022

Net Assets

Down

$7

Down $206 (-97%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$8,835

Up $5,073 (+135%) from 2022

Expenses

Up

$829

Up $339 (+69%) from 2022

Net Income

Up

$8,006

Up $4,734 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Liabilities 2023: $0Net Assets 2023: $72023Assets 2024: -$10Liabilities 2024: $0Net Assets 2024: -$102024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$7
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$8,835
Expenses$829
Net Income$8,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
Phone
3058511335
Signed
2024-04-15

Preparer

Firm
Ams Accounting LLC
Address
13331 SW 9 TERRACE, MIAMI, FL 33184
Preparer
Ana Santos
Phone
7868779224
Raw XML Appendix180 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/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARITABLE DONATIONS RECEIVED FROM TIMBERLAKE VENTURES TRUST
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHARITABLE DONATIONS RECEIVED FROM THE TIMBERLAKE POSTERITY TRUST
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CHARITABLE DONATIONS RECEIVED FROM TRACY TIMBERLAKE AND OTHERS
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRACY TIMBERLAKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03300
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012636
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056564
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08212
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016340
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE TIMBERLAKE VENTURE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE TIMBERLAKE POSTERITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TRACY TIMBERLAKE
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18051
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TIMBERLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058511335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL CIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0823346161
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 NE 212 TERRACE UNIT 3
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013331 SW 9 TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033184
ReturnHeader/PreparerPersonGrp/PhoneNum07868779224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA SANTOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T20:08:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$7
Revenue
$8,835
Expenses
$829
Net income
$8,006
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