Civic Intelligence

Xxxtentacion Foundation Inc

EIN 83-1018553 • 501(c)3 • Fort Lauderdale, FL

Profile

The foundation helps revitalize distressed communities by improving the living conditions of under privileged children, low-income families and individuals, the elderly, and people with special needs.

5200 NW 33rd Ave 209Fort Lauderdale, FL 33309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,078

Down $4,047 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,078

Down $4,047 (-50%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$40,588

Up $12,805 (+46%) from 2021

Expenses

Up

$44,635

Up $3,862 (+9.5%) from 2021

Net Income

Up

-$4,047

Up $8,943 (+69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $40,516Liabilities 2018: $02018Assets 2019: $13,537Liabilities 2019: $0Net Assets 2019: $13,5372019Assets 2020: $21,115Liabilities 2020: $0Net Assets 2020: $21,1152020Assets 2021: $8,125Liabilities 2021: $0Net Assets 2021: $8,1252021Assets 2022: $4,078Liabilities 2022: $0Net Assets 2022: $4,0782022

Highlighted filing

2022

Assets$4,078
Liabilities$0
Net Assets$4,078
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $169,869Expenses 2018: $129,353Net Income 2018: $40,5162018Revenue 2019: $19,145Expenses 2019: $46,124Net Income 2019: -$26,9792019Revenue 2020: $24,867Expenses 2020: $17,289Net Income 2020: $7,5782020Revenue 2021: $27,783Expenses 2021: $40,773Net Income 2021: -$12,9902021Revenue 2022: $40,588Expenses 2022: $44,635Net Income 2022: -$4,0472022

Highlighted filing

2022

Revenue$40,588
Expenses$44,635
Net Income-$4,047
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078
Liabilities
$0
Net assets
$4,078
Revenue
$40,588
Expenses
$44,635
Net income
-$4,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.46$0.27
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.70$1.29$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,588
Mission and Program Overview

Mission

The foundation helps revitalize distressed communities by improving the living conditions of under privileged children, low-income families and individuals, the elderly, and people with special needs.

Program Services

DescriptionGrantsExpenses
PROVIDED POTABLE WATER TO JACKSON, MISSISSIPPI.$19,995$19,995
THE CHARITY PROVIDED ASSITANCE WITH PAYING RENT FOR A DISABLED FAMILY.$10,000$10,000
PROVIDING PERSONAL NECESSITIES, MUSICAL, AND EXTRACURRICULAR LEARNING TOOLS TO THE SOS CHILDRENS VILLAGE OF COCONUT CREEK, FLORIDA, BENEFITING OVER 70 CHILDREN.$3,828$3,828
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEOPATRA BERNARDPresidentPT$0--
CHRISTINA KERRDirectorPT$0--
DEANDRA ELLISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Xxxtentacion Foundation Inc
EIN
83-1018553
Phone
9545296430
Address
5200 NW 33RD AVE 209, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Cleopatra Bernard
Title
President
Phone
9545296430
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brody & Associates
Address
201 E LAS OLAS BLVD SUITE 1600, FT LAUDERDALE, FL 33301
Preparer
Evan J Brody CPA
Phone
9542224444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: omile derice. Amount given: 10,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 300. Description: processing fees. Amount: 1,594. Total to form 990-ez, line 16: 1,894.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON EWAN & ASSOCIATES PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09547147995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 NW 33RD AVE SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040588
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08918
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033823
IRS990EZ/GrossReceiptsAmt040588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEOPATRA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANDRA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION HELPS REVITALIZE DISTRESSED COMMUNITIES BY IMPROVING THE LIVING CONDITIONS OF UNDER PRIVILEGED CHILDREN, LOW-INCOME FAMILIES AND INDIVIDUALS, THE ELDERLY, AND PEOPLE WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PERSONAL NECESSITIES, MUSICAL, AND EXTRACURRICULAR LEARNING TOOLS TO THE SOS CHILDRENS VILLAGE OF COCONUT CREEK, FLORIDA, BENEFITING OVER 70 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED POTABLE WATER TO JACKSON, MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CHARITY PROVIDED ASSITANCE WITH PAYING RENT FOR A DISABLED FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03828
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044635
IRS990EZ/TotalProgramServiceExpensesAmt033823
IRS990EZ/TotalRevenueAmt040588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283898
IRS990ScheduleA/TotalSupportAmt0283898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OMILE DERICE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,594. TOTAL TO FORM 990-EZ, LINE 16: 1,894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPATRA BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545296430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XXXTENTACION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0XXXT
ReturnHeader/Filer/EIN0831018553
ReturnHeader/Filer/PhoneNum09545296430
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 NW 33RD AVE 209
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650538367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E LAS OLAS BLVD SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09542224444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN J BRODY CPA
ReturnHeader/ReturnTs02023-11-15T12:31:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEOPATRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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