Civic Intelligence

Georgina Dieter Dennis Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1867897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1960 N Commerce Parkway Rm/Ste 7Weston, FL 33326

(954) 703-2021

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,073,986

Down $58,548 (-5.2%) from 2015

Net Assets

Down

$1,073,986

Down $58,548 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Up

$61,172

Up $13,160 (+27%) from 2015

Expenses

Down

$119,720

Down $25,037 (-17%) from 2015

Net Income

Up

-$58,548

Up $38,197 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,073,986
Liabilities$0
Net Assets$1,073,986
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$61,172
Expenses$119,720
Net Income-$58,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SCHAGRINPresident-$0--
RICHARD SCHWARTZTreasurer-$0--
ELIAS PORRASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Georgina Dieter Dennis Foundation
EIN
20-1867897
Phone
9547032021
Address
1960 N COMMERCE PARKWAY RM/STE 7, WESTON, FL 33326

Signing Officer

Name
Richard Schwartz
Title
Treasurer
Phone
9547032021
Signed
2017-05-08

Preparer

Firm
Robert D Cole CPA Pa
Address
5561 N UNIVERSITY DR STE 104, CORAL SPRINGS, FL 33067
Preparer
Robert D Cole
Phone
9547551533
Raw XML Appendix332 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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD SCHWARTZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01960 N COMMERCE PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033326
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09547032021
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FLORIDA ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0777 GLADES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11320 S DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0777 GLADES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11320 S DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060828
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0231105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038729
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102291
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0231105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189642
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015204
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt422
TaxesSchedule/TaxesDetail/Amt0382
TaxesSchedule/TaxesDetail/Amt178
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0382
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt178
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547032021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGINA DIETER DENNIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0201867897
ReturnHeader/Filer/PhoneNum09547032021
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 N COMMERCE PARKWAY RM/STE 7
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D3FA8688A96DD13F833DDE13558D98AC8B50388
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D3FA8688A96DD13F833DDE13558D98AC8B50388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650654279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D COLE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05561 N UNIVERSITY DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09547551533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLE
ReturnHeader/ReturnTs02017-05-10T14:07:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,073,986
Liabilities
$0
Net assets
$1,073,986
Revenue
$61,172
Expenses
$119,720
Net income
-$58,548
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