Civic Intelligence

Georgina Dieter Dennis Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1867897

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
2500 Weston RoadRoom/Suite 10333331
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

72nd percentile

7.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,293,950

Up $89,823 (+7.5%) from 2011

Net Assets

Up

$1,293,950

Up $89,823 (+7.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,556

Up $99,019 (+534%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,163,476Liabilities 2010: $0Net Assets 2010: $1,163,4762010Assets 2011: $1,204,127Liabilities 2011: $0Net Assets 2011: $1,204,1272011Assets 2012: $1,293,950Liabilities 2012: $0Net Assets 2012: $1,293,9502012Assets 2013: $1,273,496Liabilities 2013: $0Net Assets 2013: $1,273,4962013Assets 2014: $1,229,279Liabilities 2014: $0Net Assets 2014: $1,229,2792014Assets 2015: $1,132,534Liabilities 2015: $0Net Assets 2015: $1,132,5342015Assets 2016: $1,073,986Liabilities 2016: $0Net Assets 2016: $1,073,9862016Assets 2017: $1,027,994Liabilities 2017: $0Net Assets 2017: $1,027,9942017Assets 2018: $974,310Liabilities 2018: $0Net Assets 2018: $974,3102018Assets 2019: $925,325Liabilities 2019: $0Net Assets 2019: $925,3252019Assets 2020: $847,903Liabilities 2020: $0Net Assets 2020: $847,9032020Assets 2021: $842,177Liabilities 2021: $0Net Assets 2021: $842,1772021Assets 2022: $690,214Liabilities 2022: $0Net Assets 2022: $690,2142022Assets 2023: $663,187Liabilities 2023: $0Net Assets 2023: $663,1872023Assets 2024: $794,358Liabilities 2024: $0Net Assets 2024: $794,3582024

Highlighted filing

2012

Assets$1,293,950
Liabilities$0
Net Assets$1,293,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $17,3412010Expenses 2011: $18,5372011Expenses 2012: $117,5562012Revenue 2013: $102,367Expenses 2013: $122,821Net Income 2013: -$20,4542013Revenue 2014: $102,325Expenses 2014: $146,542Net Income 2014: -$44,2172014Revenue 2015: $48,012Expenses 2015: $144,757Net Income 2015: -$96,7452015Revenue 2016: $61,172Expenses 2016: $119,720Net Income 2016: -$58,5482016Revenue 2017: $73,907Expenses 2017: $119,899Net Income 2017: -$45,9922017Revenue 2018: $66,212Expenses 2018: $119,896Net Income 2018: -$53,6842018Revenue 2019: $69,010Expenses 2019: $117,995Net Income 2019: -$48,9852019Revenue 2020: $40,391Expenses 2020: $117,813Net Income 2020: -$77,4222020Revenue 2021: $112,776Expenses 2021: $118,502Net Income 2021: -$5,7262021Revenue 2022: $14,639Expenses 2022: $166,602Net Income 2022: -$151,9632022Revenue 2023: $38,157Expenses 2023: $65,184Net Income 2023: -$27,0272023Revenue 2024: $261,072Expenses 2024: $113,921Net Income 2024: $147,1512024

Highlighted filing

2012

Revenue-
Expenses$117,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SCHAGRINPresident-$0--
RICHARD SCHWARTZTreasurer-$0--
ELIAS PORRASSecretary-$0--
JIM CHEROFDirector-$0--
GERALDINE RASMUSSENDirector-$0--
SHERI GARLOCKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLORIDA INTERNATIONAL UNIVERSITYCHARITABLE-MIAMI, FL, US$25,000
Paid GrantUNIVERSITY OF SOUTH FLORIDACHARITABLE-TAMPA, FL, US$25,000
Paid GrantFLORIDA ATLANTIC UNIVERSITYCHARITABLE-BOCA RATON, FL, US$25,000
Paid GrantUNIVERSITY OF MIAMICHARITABLE-CORAL GABLES, FL, US$25,000
Paid GrantFLORIDA STATE UNIVERSITYCHARITABLE-TALLAHASSEE, FL, US$5,000
Filing and Contact Details

Filer

EIN
20-1867897
Raw XML Appendix347 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
CompensationExplanation/Compensation/PersonName0RONALD SCHAGRIN
CompensationExplanation/Compensation/PersonName1RICHARD SCHWARTZ
CompensationExplanation/Compensation/PersonName2ELIAS PORRAS
CompensationExplanation/Compensation/PersonName3JIM CHEROF
CompensationExplanation/Compensation/PersonName4GERALDINE RASMUSSEN
CompensationExplanation/Compensation/PersonName5SHERI GARLOCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01081488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1182612
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01184290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1240241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0102802
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet157629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01290972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01359342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0REGIONS MORGAN KEEGAN ACCOUNT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MORGAN STANLEY ACCOUNT
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome042381
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03608
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0868
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0207379
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0207379
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm042381
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss042381
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses089823
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01424622
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03608
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03608
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03608
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0160522
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome033524
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0868
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0504
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome046857
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0117556
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0207379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012556
IRS990PF/BalanceSheets/CapitalStockBOY01665052
IRS990PF/BalanceSheets/CapitalStockEOY01665052
IRS990PF/BalanceSheets/CashBOY02172
IRS990PF/BalanceSheets/CashEOY02978
IRS990PF/BalanceSheets/CashEOYFMV02979
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01201955
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01290972
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01359342
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-460925
IRS990PF/BalanceSheets/RetainedEarningsEOY0-371102
IRS990PF/BalanceSheets/TotalAssetsBOY01204127
IRS990PF/BalanceSheets/TotalAssetsEOY01293950
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01362321
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01204127
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses089823
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01293950
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01293950
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted066271
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj066271
IRS990PF/DistributableAmount/DistributableAmountBeforeDed066271
IRS990PF/DistributableAmount/MinimumInvestmentReturn066941
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0670
IRS990PF/DistributableAmount/TotalTax0670
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0480
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0670
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0670
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0670
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01362321
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01359212
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02575
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01356637
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020388
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn066941
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01338824
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01359212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD SCHAGRIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIAS PORRAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JIM CHEROF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GERALDINE RASMUSSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SHERI GARLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152937 W CYPRESS CREEK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5FORT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode433309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode533309
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101303110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201189213
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301020302
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401154515
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50484840
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.061403
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0105000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0105000
IRS990PF/QualifyingDistributions/QualifyingDistributions0105000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD SCHWARTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09549757878
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102937 W CYPRESS CREEK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 101
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FLORIDA INTERNATIONAL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FLORIDA ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FLORIDA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FLORIDA INTERNATIONAL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21UNIVERSITY OF SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22FLORIDA ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24FLORIDA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011200 SW 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114202 E FOWLER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12777 GLADES RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131320 S DIXIE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14600 W COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2011200 SW 8TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine214202 E FOWLER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22777 GLADES RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine231320 S DIXIE HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24600 W COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TALLAHASSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode432306
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear066271
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted066271
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50241586
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50241586
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038729
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038729
IRS990PF/UndistributedIncome/QualifyingDistributions0105000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038729
IRS990PF/UndistributedIncome/TotalCorpus0280315
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0241586
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3FILING FEES
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0254
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome19678
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome261
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome359
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19678
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks359
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0868
OtherIncomeSchedule2/OtherIncome/Description0OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0868
TaxesSchedule/Taxes/Amount0504
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0504
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201867897
ReturnHeader/Filer/Name/BusinessNameLine10GEORGINA DIETER DENNIS FOUNDATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone09549757878
ReturnHeader/Filer/USAddress/AddressLine102500 WESTON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033331
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0RICHARD SCHWARTZ
ReturnHeader/Officer/Phone09549757878
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D COLE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105561 N UNIVERSITY DR STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033067
ReturnHeader/Preparer/Name0ROBERT D COLE
ReturnHeader/Preparer/Phone09547551533
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,950
Liabilities
$0
Net assets
$1,293,950
Revenue
-
Expenses
$117,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02