Civic Intelligence

Clifford and Lavonne Graese Foundation

990PF • Fiscal year 2015 • EIN 13-3388411

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
5193 Fairway Oaks DriveWindermere, FL 34786

(702) 468-5922

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

5.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,173,876

Up $201,374 (+5.1%) from 2014

Net Assets

Up

$4,173,876

Up $201,374 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$476,978

Up $86,411 (+22%) from 2014

Expenses

Up

$275,604

Up $79,910 (+41%) from 2014

Net Income

Up

$201,374

Up $6,501 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,467,600Liabilities 2011: $02011Assets 2012: $3,639,612Liabilities 2012: $0Net Assets 2012: $3,639,6122012Assets 2013: $3,777,629Liabilities 2013: $0Net Assets 2013: $3,777,6292013Assets 2014: $3,972,502Liabilities 2014: $0Net Assets 2014: $3,972,5022014Assets 2015: $4,173,876Liabilities 2015: $0Net Assets 2015: $4,173,8762015Assets 2016: $11,348,093Liabilities 2016: $0Net Assets 2016: $11,348,0932016Assets 2017: $11,102,889Liabilities 2017: $0Net Assets 2017: $11,102,8892017Assets 2018: $10,994,562Liabilities 2018: $0Net Assets 2018: $10,994,5622018Assets 2019: $10,608,246Liabilities 2019: $0Net Assets 2019: $10,608,2462019Assets 2020: $10,024,381Liabilities 2020: $0Net Assets 2020: $10,024,3812020Assets 2021: $9,976,519Liabilities 2021: $0Net Assets 2021: $9,976,5192021Assets 2022: $9,447,502Liabilities 2022: $0Net Assets 2022: $9,447,5022022Assets 2023: $9,218,235Liabilities 2023: $0Net Assets 2023: $9,218,2352023Assets 2024: $9,080,665Liabilities 2024: $0Net Assets 2024: $9,080,6652024

Highlighted filing

2015

Assets$4,173,876
Liabilities$0
Net Assets$4,173,876
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $438,614Expenses 2011: $180,787Net Income 2011: $257,8272011Expenses 2012: $191,7552012Revenue 2013: $359,643Expenses 2013: $221,626Net Income 2013: $138,0172013Revenue 2014: $390,567Expenses 2014: $195,694Net Income 2014: $194,8732014Revenue 2015: $476,978Expenses 2015: $275,604Net Income 2015: $201,3742015Revenue 2016: $7,561,518Expenses 2016: $387,301Net Income 2016: $7,174,2172016Revenue 2017: $529,691Expenses 2017: $774,895Net Income 2017: -$245,2042017Revenue 2018: $704,243Expenses 2018: $812,569Net Income 2018: -$108,3262018Revenue 2019: $523,233Expenses 2019: $909,549Net Income 2019: -$386,3162019Revenue 2020: $366,693Expenses 2020: $950,558Net Income 2020: -$583,8652020Revenue 2021: $1,405,192Expenses 2021: $1,453,053Net Income 2021: -$47,8612021Revenue 2022: $473,282Expenses 2022: $1,137,569Net Income 2022: -$664,2872022Revenue 2023: $553,168Expenses 2023: $782,435Net Income 2023: -$229,2672023Revenue 2024: $1,157,792Expenses 2024: $1,295,362Net Income 2024: -$137,5702024

Highlighted filing

2015

Revenue$476,978
Expenses$275,604
Net Income$201,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GRAESEChairman,Director-$0--
SALLY DAUGHTERTYVP Dir/Assistant Tre-$0--
LARRY GRAESEVP Director-$0--
SUSAN ALFIREVICPresident/Sec/VP Director-$0--
Filing and Contact Details

Filer

Filer Name
Clifford and LaVonne Graese Foundation
EIN
13-3388411
Phone
7024685922
Address
5193 Fairway Oaks Drive, Windermere, FL 34786

Signing Officer

Name
Diane Graese
Title
Chairman
Phone
7024685922
Signed
2016-03-22

Preparer

Firm
C & M Benton LLC
Address
P O Box 770880, Winter Garden, FL 34777
Preparer
Marca L Benton Ea
Phone
4076542777
Raw XML AppendixShowing 400 of 612 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Charitable
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Charitable
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Beta Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Black Hills Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Black Hills Habitat for Humanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Black Hills Works Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Camp Courageous
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Dahl Fine Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Edgewood Children's Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Feeding South Dakota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Fisher House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Harbor House of Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HCS Family Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Heart of Florida United Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Historic Homestake Opera House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13House of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14International Myeloma Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Journey Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Junior Achievement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Kids Beating Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Mercy Medical Angels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Metropolitan Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Mount Rushmore Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21NAMI Greater Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22National Music Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Northwestern University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Orlando Regional Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Orlando Union Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Phi Delta Theta Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Project Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Rapid City Regional Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Shriners Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Special Bikes 4 Special Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31The V Foundation for Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Thresholds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Trinity Lutheran School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34United Arts of Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35United Way of the Black Hills
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31501c3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,876
Liabilities
$0
Net assets
$4,173,876
Revenue
$476,978
Expenses
$275,604
Net income
$201,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.16$1.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.55$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.47$1.14$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.41$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.37$0.95$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.52$0.91$0.39
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.53$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$7.56$0.39$7.17
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.48$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.39$0.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.36$0.22$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.19
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.44$0.18$0.26