Civic Intelligence

John Vrabec Shadow Foundation Inc

EIN 06-1595309 • Fernandina Beach, FL

102 Eider CourtFernandina Beach, FL 32034
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$20,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$262,702

Down $30,313 (-10%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$38,329

Down $11,239 (-23%) from 2022

Expenses

Down

$68,642

Down $1,288 (-1.8%) from 2022

Net Income

Down

-$30,313

Down $9,951 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,104,317Liabilities 2011: $02011Assets 2012: $1,010,498Liabilities 2012: $02012Assets 2013: $914,070Liabilities 2013: $02013Assets 2014: $834,050Liabilities 2014: $02014Assets 2015: $740,449Liabilities 2015: $02015Assets 2017: $576,804Liabilities 2017: $0Net Assets 2017: $576,8042017Assets 2018: $503,489Liabilities 2018: $0Net Assets 2018: $503,4892018Assets 2019: $423,073Liabilities 2019: $1Net Assets 2019: $423,0732019Assets 2020: $365,993Liabilities 2020: $0Net Assets 2020: $365,9932020Assets 2021: $313,377Liabilities 2021: $12021Assets 2022: $293,015Liabilities 2022: $0Net Assets 2022: $293,0152022Assets 2023: $262,702Liabilities 2023: $12023

Latest loaded filing

2023

Assets$262,702
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $24,515Expenses 2011: $117,884Net Income 2011: -$93,3692011Revenue 2012: $19,735Expenses 2012: $113,554Net Income 2012: -$93,8192012Revenue 2013: $18,092Expenses 2013: $114,520Net Income 2013: -$96,4282013Revenue 2014: $33,216Expenses 2014: $113,418Net Income 2014: -$80,2022014Revenue 2015: $29,904Expenses 2015: $106,460Net Income 2015: -$76,5562015Revenue 2017: $22,270Expenses 2017: $106,715Net Income 2017: -$84,4452017Revenue 2018: $30,500Expenses 2018: $103,815Net Income 2018: -$73,3152018Revenue 2019: $19,331Expenses 2019: $99,747Net Income 2019: -$80,4162019Revenue 2020: $34,938Expenses 2020: $92,018Net Income 2020: -$57,0802020Revenue 2021: $44,426Expenses 2021: $90,920Net Income 2021: -$46,4942021Revenue 2022: $49,568Expenses 2022: $69,930Net Income 2022: -$20,3622022Revenue 2023: $38,329Expenses 2023: $68,642Net Income 2023: -$30,3132023

Latest loaded filing

2023

Revenue$38,329
Expenses$68,642
Net Income-$30,313
Open 2023 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.04$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.02$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.03$0.11$0.08
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.02$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.02$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J GAITOPresident/Tr-$20,000-$20,000
LORRAINE GAITOVice Preside-$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALEXEMPTGAINSVILLE, FL, US$4,000
Paid Grant-EDUCATIONALEXEMPTTALLAHASEE, FL, US$3,500
Paid Grant-EDUCATIONALPCFERNANDINA BEACH, FL, US$1,700
Paid Grant-EDUCATIONALPCJACKSONVILLE, FL, US$1,500
Paid Grant-EDUCATIONALPCJACKSONVILLE, FL, US$1,500
Paid Grant-EDUCATIONALEXEMPTORLANDO, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
John Vrabec Shadow Foundation Inc
EIN
06-1595309
Phone
9044910278
Address
102 EIDER COURT, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Michael J Gaito
Title
President/treasurer
Phone
9044910278
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Business Accounting Inc
Address
1745 OLD SPRING HOUSE LN STE 400, ATLANTA, GA 30338
Preparer
Mark Overhaug Ea
Phone
7704511360
Raw XML Appendix322 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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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J GAITO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ST MICHAEL ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FLORIDA STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4228 N 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5600 W COLLEGE AVENUE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt068659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195165
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011215
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt068659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042734
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042723
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0242901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200178
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02023 INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORP REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J GAITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044910278
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN VRABEC SHADOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0061595309
ReturnHeader/Filer/PhoneNum09044910278
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 EIDER COURT
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473167970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 OLD SPRING HOUSE LN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07704511360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OVERHAUG EA
ReturnHeader/ReturnTs02025-05-09T15:07:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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