Civic Intelligence

Tetrault Family Foundation Aka

EIN 20-6713005 • Punta Gorda, FL

5950 Riverside DrivePunta Gorda, FL 33982-1551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,935,390

Up $597 (+0.0%) from 2023

Liabilities

Down

$0

Down $30,000 (-100%) from 2023

Net Assets

Up

$2,935,390

Up $30,597 (+1.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$55,990

Down $139,479 (-71%) from 2023

Expenses

Down

$25,393

Down $4,303,078 (-99%) from 2023

Net Income

Up

$30,597

Up $4,163,599 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,681,474Liabilities 2010: $0Net Assets 2010: $3,681,4742010Assets 2011: $3,915,197Liabilities 2011: $91Net Assets 2011: $3,915,1062011Assets 2012: $4,167,401Liabilities 2012: $0Net Assets 2012: $4,167,4012012Assets 2013: $4,429,922Liabilities 2013: $155Net Assets 2013: $4,429,7672013Assets 2014: $4,486,497Liabilities 2014: $0Net Assets 2014: $4,486,4972014Assets 2015: $5,413,443Liabilities 2015: $54,991Net Assets 2015: $5,358,4522015Assets 2016: $5,785,258Liabilities 2016: $277,709Net Assets 2016: $5,507,5492016Assets 2017: $6,190,018Liabilities 2017: $280,492Net Assets 2017: $5,909,5262017Assets 2018: $6,777,785Liabilities 2018: $197,715Net Assets 2018: $6,580,0702018Assets 2019: $6,981,105Liabilities 2019: $156,626Net Assets 2019: $6,824,4792019Assets 2020: $7,123,179Liabilities 2020: $120,000Net Assets 2020: $7,003,1792020Assets 2021: $7,107,695Liabilities 2021: $90,000Net Assets 2021: $7,017,6952021Assets 2022: $7,112,795Liabilities 2022: $75,000Net Assets 2022: $7,037,7952022Assets 2023: $2,934,793Liabilities 2023: $30,000Net Assets 2023: $2,904,7932023Assets 2024: $2,935,390Liabilities 2024: $0Net Assets 2024: $2,935,3902024

Highlighted filing

2024

Assets$2,935,390
Liabilities$0
Net Assets$2,935,390
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MExpenses 2010: $12,7882010Expenses 2011: $14,3342011Expenses 2012: $191,2242012Expenses 2013: $26,1262013Revenue 2014: $86,237Expenses 2014: $29,507Net Income 2014: $56,7302014Revenue 2015: $917,516Expenses 2015: $45,561Net Income 2015: $871,9552015Revenue 2016: $202,428Expenses 2016: $53,331Net Income 2016: $149,0972016Revenue 2017: $504,092Expenses 2017: $102,115Net Income 2017: $401,9772017Revenue 2018: $723,695Expenses 2018: $53,151Net Income 2018: $670,5442018Revenue 2019: $302,507Expenses 2019: $58,098Net Income 2019: $244,4092019Revenue 2020: $201,701Expenses 2020: $23,001Net Income 2020: $178,7002020Revenue 2021: $50,684Expenses 2021: $36,168Net Income 2021: $14,5162021Revenue 2022: $39,179Expenses 2022: $19,079Net Income 2022: $20,1002022Revenue 2023: $195,469Expenses 2023: $4,328,471Net Income 2023: -$4,133,0022023Revenue 2024: $55,990Expenses 2024: $25,393Net Income 2024: $30,5972024

Highlighted filing

2024

Revenue$55,990
Expenses$25,393
Net Income$30,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,390
Liabilities
$0
Net assets
$2,935,390
Revenue
$55,990
Expenses
$25,393
Net income
$30,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.20$4.33$4.13
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.08$7.04$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.09$7.02$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.12$7.00$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.16$6.82$0.30$0.06$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.20$6.58$0.72$0.05$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.28$5.91$0.50$0.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.28$5.51$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.05$5.36$0.92$0.05$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01
2010Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA A TETRAULTCo-Chair-$0--
D KIRK STIRTONCo-Chair-$0--
RON OLSENBoard Member-$0--
JOHN WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Roger E & Linda a Tetrault
EIN
20-6713005
Phone
9417698304
Address
5950 RIVERSIDE DRIVE, PUNTA GORDA, FL 33982-1551

Signing Officer

Name
Linda a Tetrault
Title
Co-chair
Phone
9417698304
Signed
2025-04-13

Preparer

Firm
Mcmillan Whiteman & Associates Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Elizabeth a Mcmillan
Phone
9416378884
Raw XML AppendixShowing 400 of 449 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/ExcessFromYear2Amt07733
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023475
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0220442
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt13202000
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LandEtcSchedule2/LandEtcGrp/BookValueAmt15210000
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LandEtcSchedule2/LandEtcGrp/BookValueAmt1728070
LandEtcSchedule2/LandEtcGrp/BookValueAmt1812590
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt25827 RIVERSIDE DRIVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt35850 RIVERSIDE DRIVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4ARTWORK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5STUB PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SCULPTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7RIVERSIDE DRIVE - VACANT LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8SCULPTURE PURCHASE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9SCULPTURE KEEL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10SCULPTURE - THINKER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11SCULPTURE - CONTAINER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12TREE TRELLIS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13FEUMANN SCULPTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14SCULPTURE - OSTRICHES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15SCULPTURE - FIRE & HARMONY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt165801 RIVERSIDE DRIVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17SCULPTURES - COWS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18LAND - SPECIAL EXEMPTION
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0279451
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7875
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1015230
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt111851
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1728070
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1812590
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0THE SECOND LSC LTD

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