Civic Intelligence

Gigi Alreldge Foundation

990PF • Fiscal year 2015 • EIN 13-3922166

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
PO Box 107Palm Beach, FL 33480

(305) 995-9600

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$78,921

Flat from 2015

Net Assets

$78,921

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Flat

$1,675

Flat from 2015

Expenses

Flat

$3,174

Flat from 2015

Net Income

Flat

-$1,499

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $110,992Liabilities 2011: $0Net Assets 2011: $110,9922011Assets 2012: $96,009Liabilities 2012: $0Net Assets 2012: $96,0092012Assets 2013: $89,493Liabilities 2013: $0Net Assets 2013: $89,4932013Assets 2014: $80,532Liabilities 2014: $0Net Assets 2014: $80,5322014Assets 2015: $78,921Liabilities 2015: $0Net Assets 2015: $78,9212015Assets 2015: $78,921Liabilities 2015: $12015Assets 2016: $73,267Liabilities 2016: $0Net Assets 2016: $73,2672016Assets 2018: $62,316Liabilities 2018: $0Net Assets 2018: $62,3162018Assets 2019: $38,494Liabilities 2019: $02019Assets 2020: $26,773Liabilities 2020: $0Net Assets 2020: $26,7732020Assets 2021: $11,798Liabilities 2021: $0Net Assets 2021: $11,7982021Assets 2022: $4,713Liabilities 2022: $0Net Assets 2022: $4,7132022Assets 2023: $12,700Liabilities 2023: $12023Assets 2024: $8,253Liabilities 2024: $0Net Assets 2024: $8,2532024

Highlighted filing

2015

Assets$78,921
Liabilities$0
Net Assets$78,921
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $562,7812011Expenses 2012: $11,7392012Revenue 2013: $524Expenses 2013: $7,040Net Income 2013: -$6,5162013Revenue 2014: $805Expenses 2014: $9,766Net Income 2014: -$8,9612014Revenue 2015: $1,675Expenses 2015: $3,174Net Income 2015: -$1,4992015Revenue 2015: $1,675Expenses 2015: $3,174Net Income 2015: -$1,4992015Revenue 2016: $1,950Expenses 2016: $7,604Net Income 2016: -$5,6542016Revenue 2018: $1,911Expenses 2018: $6,558Net Income 2018: -$4,6472018Revenue 2019: $17,844Expenses 2019: $38,357Net Income 2019: -$20,5132019Revenue 2020: $6,588Expenses 2020: $18,309Net Income 2020: -$11,7212020Revenue 2021: $699Expenses 2021: $15,614Net Income 2021: -$14,9152021Revenue 2022: $1,409Expenses 2022: $8,494Net Income 2022: -$7,0852022Revenue 2023: $15,616Expenses 2023: $7,629Net Income 2023: $7,9872023Revenue 2024: $463Expenses 2024: $4,910Net Income 2024: -$4,4472024

Highlighted filing

2015

Revenue$1,675
Expenses$3,174
Net Income-$1,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE J SHAWPresident-$0--
RONALD A VOGEL IIDirector-$0--
JOHN CHABOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gigi Arledge Foundation
EIN
13-3922166
In Care Of
% CATHERINE J SHAW
Phone
3059959600
Address
PO BOX 107, PALM BEACH, FL 33480

Signing Officer

Name
Catherine J Shaw
Title
President
Phone
3057781040
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
ONE SE THIRD AVENUE SUITE 1100, MIAMI, FL 33131
Preparer
Donald Butler
Phone
3057781040
Raw XML Appendix270 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0545941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0542215
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0545941
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0548064
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0112
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT-NO TAX EFFECT
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt122
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057781040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIGI ARLEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIGI
ReturnHeader/Filer/EIN0133922166
ReturnHeader/Filer/InCareOfNm0% CATHERINE J SHAW
ReturnHeader/Filer/PhoneNum03059959600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SE THIRD AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03057781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Butler
ReturnHeader/ReturnTs02016-05-05T09:08:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,921
Liabilities
$0
Net assets
$78,921
Revenue
$1,675
Expenses
$3,174
Net income
-$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.07$0.18$0.12
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.18$0.38$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.63