CI FOUNDATION INC

EIN: 452458625 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$322,564
Total Expenses
$349,286
Total Assets
$5,212
Net Assets
$-520,170
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
TOD ROY
Tax Period
2023-01-01 to 2023-12-31

CI FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum.

Mission

TO SPREAD THE WORD ON PHILANTHROPY AND SUPPORT LOCAL AND NATIONAL PROGRAMS THAT FOCUS ON CHILDRENS INTIATIVES IN NEED OF FINANCIAL ASSISTANCE AND LOGISTICAL SUPPORT WIHTIN THE SOUTH FLORIDA COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $300,038

YOUTH PROGRAMS: CI FOUNDATION RAISES FUNDS AND IN-KIND DONATIONS TO SUPPORT A VARIETY OFCOMMUNICTY YOUTH INITIATVES. 1) FIRST TEE MIAMI: CI FOUNDATION PROVIDES GOLF EQUIPMENT, APPAREL AND SUPPLIES...

Read more

YOUTH PROGRAMS: CI FOUNDATION RAISES FUNDS AND IN-KIND DONATIONS TO SUPPORT A VARIETY OFCOMMUNICTY YOUTH INITIATVES. 1) FIRST TEE MIAMI: CI FOUNDATION PROVIDES GOLF EQUIPMENT, APPAREL AND SUPPLIES FOR THE DRIVE FOR SUCCESS PROGRAM AT FIRST TEE MIAMI. IN 2018, WE WERE ABLE TO OUTFIT 120 UNDERPRIVILEGED YOUTHS LEARNING TO PLAY GOLF IN BRAND NEW GOLF SHOES. 2) CITY OF MIAMI BEACH PAL CENTER: CI FOUNDATION WAS ABLE TO DONATE 20 BRAND NEW BASKETBALLS TO THE CITY OF MIAMI BEACH POLICE ATHLETIC LEAGUE SPORTS DRIVE. HELPS THEM FOR THEIR AFTER SCHOOL LEAGUES FOR AT RISK KIDS. 3) CI FOUNDATION DEVRLOPED AND LAUNCHED THE FITNESS PORTION OF OUR OWN EAT SMART PROGRAM. CI FOUNDATION PROVIDED 1500 KIDS IN NEED WITH SCHOLARSHIPS TO ATTEND AND PARTICIPATE IN OUR YOUTH FITNESS CLINICS. EAT SMART PROGRAM FOCUSES ON THE FIGHT AGAINST CHILDHOOD HUNGER AND CHILDHOOD OBESITY, WHILE EDUCATING PARTICIPATING YOUTH ON HEALTH, WELLNESS, EXERCISE AND NUTRITION. 4) RONALD MCDONALD HOUSE: CI FOUNDATION PROVIDED MORE THAN 2000 BOOKS TO THE RONALD MCDONALD HOUSE BOOK DRIVE. THESE EFFORTS AFFECT MORE THAN 4000 FAMILIES THROUGHOUT THE YEAR. 5) FLORIDA STATE FOSTER/ADOPTIVE PARENT ASSOCIATION: DONATED 250 BACK PACK AND ATHLETIC BAGS TO THIS ORGANIZATIONS BACK PACK DRIVE. EMPOWERS CHILDREN IN THE FOSTER CARE SYSTEM TO RELOCATE TO NEW HOMES WITH THEIR BELONGINGS IN A PROPER BAG AS OPPOSED TO A TRASH BAG BUILDS PRIDE AND SELF-ESTEEM. 6) RICH GRACE FOOD BANK: CI FOUNDATION DONATED OVER 10,500 FOOD AND BEVERAGES ITEMS TO THE RICH GRACE FOOD BANK DURING THEIR CANNED FOOD DRIVE AND BOTTLED BEVERAGE DRIVE. MOST OF THESE GOODS WENT TO FAMILIES IN NEED WITH SMALL CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $322,564
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $322,564

Expense Breakdown

Grants Paid $84,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $300,038
Other Expenses $265,286
TOTAL EXPENSES $349,286

Year-over-Year Comparison

2023 2022 Change
Revenue $322,564 $104,787 +2.1%
Expenses $349,286 $140,550 +1.5%
Net Income $-26,722 $-35,763 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON VENGER DIRECTOR 2.00
Director
$0 $0 $0
MARTHA RIPPES DIRECTOR 2.00
Director
$0 $0 $0
VALERIE ROY DIRECTOR 2.00
Director
$0 $0 $0
TOD ROY PRESIDENT 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $322,564 $349,286 $5,212 $-26,722
2022 $104,787 $140,550 $6,452 $-35,763
2021 $56,942 $490,744 $42,215 $-433,802
2020 $70,313 $115,195 $117 $-44,882
2019 $753,707 $744,355 $20,999 $9,352
2018 $112,499 $104,865 $11,647 $7,634
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CI FOUNDATION INC with other nonprofits in Florida and across the country.