Civic Intelligence

Foundation X Inc.

990EZ • Fiscal year 2021 • EIN 84-2628305

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization Profilefoundationx.help
5435 Lake Howell RoadWinter Park, FL 32792

(321) 230-3698

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

117%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,702

Down $2,590 (-12%) from 2020

Net Assets

$18,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$103,042

Up $55,539 (+117%) from 2020

Expenses

Up

$105,621

Up $73,869 (+233%) from 2020

Net Income

Down

-$2,579

Down $18,330 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2021

Assets$18,702
Liabilities-
Net Assets$18,702
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$103,042
Expenses$105,621
Net Income-$2,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$109,915
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.$16,300$77,364
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill JorgensenDirector-$0--
Fran BrownDirector-$0--
Harry ArthurVice President-$0--
Marissa WittmerTreasurer-$0--
Nancy CelleriSecretary-$0--
Sylvette WittmerDirector-$0--
Scott WittmerPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,646$17,646$599$17,047
Brunch Outing$2,140$2,140-$2,140
Total Events$19,786$19,786$6,873$12,913
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
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Supplies 20,658”

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

“Insurance 1,329”

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

“Program Expense Clothes 1,440”

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

“Program Expense Food for Orphans 15,000”

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

“Program Expense Projects 480”

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

“Program Expense Well 4,445”

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

“Merchant Processing Fees 543”

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

“Licenses, Fees Dues 2,481”

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

“Bank Service Charges 275”

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

“Program Expense Garden 3,000”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fran Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marissa Wittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Celleri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sylvette Wittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Wittmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049651
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06873
IRS990EZ/SpecialEventsNetIncomeLossAmt012913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0105621
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IRS990EZ/TotalRevenueAmt0103042
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014775
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154758
IRS990ScheduleA/TotalSupportAmt0154758
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017646
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 20,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Clothes 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Food for Orphans 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Projects 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Well 4,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Processing Fees 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees Dues 2,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 275
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wittmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212303698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation X Inc
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02023-11-10T10:02:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wittmer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,702
Liabilities
-
Net assets
$18,702
Revenue
$103,042
Expenses
$105,621
Net income
-$2,579
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