Civic Intelligence

Gigi Alreldge Foundation

990PF • Fiscal year 2016 • EIN 13-3922166

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profile
PO Box 107Palm Beach, FL 33480

(305) 778-1040

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-290%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,267

Down $5,654 (-7.2%) from 2015

Net Assets

$73,267

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$1,950

Up $275 (+16%) from 2015

Expenses

Up

$7,604

Up $4,430 (+140%) from 2015

Net Income

Down

-$5,654

Down $4,155 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $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

2016

Assets$73,267
Liabilities$0
Net Assets$73,267
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 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

2016

Revenue$1,950
Expenses$7,604
Net Income-$5,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.1
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
3057781040
Address
PO BOX 107, PALM BEACH, FL 33480

Signing Officer

Name
Catherine J Shaw
Title
President
Phone
3057781040
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST SUITE 2400, TAMPA, FL 33602
Preparer
Gregory a Rosica
Phone
8132254800
Raw XML Appendix310 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD A VOGEL II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE TOWN OF PALM BEACH POLICE DEPARTMENT AND ITS EMPLOYEES THROUGH THE ACCEPTANCE, MANAGEMENT AND DISBURSEMENT OF TAX-DEDUCTIBLE GIFTS AND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENHANCE THE LIVES OF THE ANIMALS AT THE FLORIDA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE THE DIABETES RESEARCH INSTITUTE WITH THE FUNDING NECESSARY TO CURE DIABETES NOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO AID IN THE SUPPORT OF THE BELIEF THAT ANIMALS ARE ENTITLED TO KIND AND RESPECTFUL TREATMENT AT THE HANDS OF HUMANS AND MUST BE PROTECTED UNDER THE LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO AID IN HELPING PEOPLE EXPERIENCE THE CLEAR AND STRONG PRESENCE OF GOD AND TO UNDERSTAND AND SPREAD CHRIST'S TEACHINGS THROUGH COLLECTIVE WORSHIP, LEARNING, AND SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE PALM BEACH POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DIABETES RESEARCH INSTITUTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BETHESDA BY THE SEA CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 S PARK ROAD 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3424 E 92ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4141 S COUNTY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALM BEACH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03689
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0542215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0542215
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07103
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03726
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07066
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03377
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0549318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0545941
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE J SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057781040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gigi Arledge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GIGI
ReturnHeader/Filer/EIN0133922166
ReturnHeader/Filer/InCareOfNm0% CATHERINE J SHAW
ReturnHeader/Filer/PhoneNum03057781040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04169C94556F835E212C15D40A04C4F144D6BAA0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013760AFDF32DB4265BA0838C4C5D78CB44BC3DBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065095320172365000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ROSICA
ReturnHeader/ReturnTs02017-08-24T08:42:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,267
Liabilities
$0
Net assets
$73,267
Revenue
$1,950
Expenses
$7,604
Net income
-$5,654
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
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.08$0.06
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
Peer Organizations

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