Civic Intelligence

Bright Twelve Children Foundation

990EZ • Fiscal year 2022 • EIN 87-3439211

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileN/A
6245 N Federal Hwy 201Fort Lauderdale, FL 33308

(954) 650-4968

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,000

Down $1,000 (-0.2%) from 2021

Net Assets

Down

$498,000

Down $1,000 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $499,000 (-100%) from 2021

Expenses

Up

$1,000

Up $1,000 from 2021

Net Income

Down

-$1,000

Down $500,000 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2021: $499,000Liabilities 2021: $0Net Assets 2021: $499,0002021Assets 2022: $498,000Liabilities 2022: $0Net Assets 2022: $498,0002022Assets 2023: $646,939Liabilities 2023: $0Net Assets 2023: $646,9392023Assets 2024: $659,199Liabilities 2024: $0Net Assets 2024: $659,1992024

Highlighted filing

2022

Assets$498,000
Liabilities$0
Net Assets$498,000
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $499,000Expenses 2021: $0Net Income 2021: $499,0002021Revenue 2022: $0Expenses 2022: $1,000Net Income 2022: -$1,0002022Revenue 2023: $150,000Expenses 2023: $1,061Net Income 2023: $148,9392023Revenue 2024: $16,035Expenses 2024: $3,775Net Income 2024: $12,2602024

Highlighted filing

2022

Revenue$0
Expenses$1,000
Net Income-$1,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization will provide a center for counseling within the community, for problem-solving, information and guidance primarily with youth.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE A CENTER FOR COUNSELING WITHIN THE COMMUNITY, FOR PROBLEM-SOLVING, INFORMATION AND GUIDANCE PRIMARILY WITH YOUTH.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA GIANNINIPresident-$0--
ARIEL GIANNINIDirector-$0--
ROBERT GIANNINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bright Twelve Children Foundation
EIN
87-3439211
Phone
9546504968
Address
6245 N FEDERAL HWY 201, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Marina Giannini
Title
President
Phone
9546504968
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Stephen P Emery
Phone
9547710896
Raw XML Appendix126 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/PhoneNum09546504968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06245 N FEDERAL HWY 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01000
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON NOVEMBER 5, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499000
IRS990ScheduleA/TotalSupportAmt0499000
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA GIANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546504968
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT TWELVE CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
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ReturnHeader/Filer/PhoneNum09546504968
ReturnHeader/Filer/USAddress/AddressLine1Txt06245 N FEDERAL HWY 201
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P EMERY
ReturnHeader/ReturnTs02023-10-24T09:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANNINI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,000
Liabilities
$0
Net assets
$498,000
Revenue
$0
Expenses
$1,000
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.16$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.50$0.01$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.99$0.00$4.99