Civic Intelligence

Foundation X Inc.

EIN 84-2628305 • 501(c)3 • Winter Park, FL

Pub. 78 Eligible990-N Coverage

Profile

Support School Orphanage in India

5435 Lake Howell RoadWinter Park, FL 32792

foundationx.help

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,757

Down $8,653 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,757

Down $8,653 (-39%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$59,281

Down $3,540 (-5.6%) from 2022

Expenses

Up

$67,934

Up $8,821 (+15%) from 2022

Net Income

Down

-$8,653

Down $12,361 (-333%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2020: $21,292Liabilities 2020: $02020Assets 2021: $18,702Net Assets 2021: $18,7022021Assets 2022: $22,410Net Assets 2022: $22,4102022Assets 2023: $13,757Net Assets 2023: $13,7572023

Highlighted filing

2023

Assets$13,757
Liabilities-
Net Assets$13,757
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $47,503Expenses 2020: $31,752Net Income 2020: $15,7512020Revenue 2021: $103,042Expenses 2021: $105,621Net Income 2021: -$2,5792021Revenue 2022: $62,821Expenses 2022: $59,113Net Income 2022: $3,7082022Revenue 2023: $59,281Expenses 2023: $67,934Net Income 2023: -$8,6532023

Highlighted filing

2023

Revenue$59,281
Expenses$67,934
Net Income-$8,653
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$13,757
Liabilities
-
Net assets
$13,757
Revenue
$59,281
Expenses
$67,934
Net income
-$8,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.03$1.06$0.03
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.48$0.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$59,281
Mission and Program Overview

Mission

Support School Orphanage in India

Program Services

DescriptionGrantsExpenses
The organization provides food, water, shelter and education for underprildged children and orphans in India. This is accomplished through a clean water initiative as well as providing safe housing and education.-$61,193
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WittmerPresident-$0--
Kirk ClingingDirector-$0--
Harry ArthurVice President-$0--
Marissa WittmerTreasurer-$0--
Richard RizzoloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation X Inc
EIN
84-2628305
Phone
3212303698
Address
5435 Lake Howell Road, Winter Park, FL 32792

Signing Officer

Name
Scott Wittmer
Title
President
Phone
3212303698
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 6,662”

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

“Insurance 1,472”

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

“Program Expense Medical Expenses for Orphans 225”

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

“Program Expense Food Water for Orphans 31,890”

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

“Program Expense Orphanage Cooks Staff 6,175”

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

“Program Expense Fuel Grounds Maintenance 4,785”

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

“Rennovations 8,000”

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

“Licenses, Fees Dues 61”

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

“Bank Service Charges 957”

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

“Program Expense Utilities 3,040”

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

“Program Expense Other 226”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marissa Wittmer
IRS990EZ/BooksInCareOfDetail/PhoneNum03212303698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05435 Lake Howell Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013757
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IRS990EZ/ExcessOrDeficitForYearAmt0-8653
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Wittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Clinging
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marissa Wittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Rizzolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School Orphanage in India
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides food, water, shelter and education for underprildged children and orphans in India. This is accomplished through a clean water initiative as well as providing safe housing and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067934
IRS990EZ/TotalProgramServiceExpensesAmt061193
IRS990EZ/TotalRevenueAmt059281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foundationx.help
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276860
IRS990ScheduleA/TotalSupportAmt0276860
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/ExplanationTxt0Conferences, conventions, and meetings 6,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Medical Expenses for Orphans 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Food Water for Orphans 31,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Orphanage Cooks Staff 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Fuel Grounds Maintenance 4,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rennovations 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees Dues 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Utilities 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Other 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wittmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212303698
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0842628305
ReturnHeader/Filer/PhoneNum03212303698
ReturnHeader/Filer/USAddress/AddressLine1Txt05435 Lake Howell Road
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-10-30T10:48:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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