Civic Intelligence

Co Tua Bonnie & Mike Gaffney

EIN 30-6508814 • Dallas, TX

PO Box 653067Dallas, TX 75265-3067
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

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$37,946

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,675,646

Down $38,885 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,675,646

Down $38,885 (-1.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$201,429

Up $104,314 (+107%) from 2023

Expenses

Up

$240,272

Up $41,709 (+21%) from 2023

Net Income

Up

-$38,843

Up $62,605 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $615,122Liabilities 2016: $0Net Assets 2016: $615,1222016Assets 2018: $964,262Liabilities 2018: $0Net Assets 2018: $964,2622018Assets 2019: $1,995,151Liabilities 2019: $0Net Assets 2019: $1,995,1512019Assets 2020: $2,939,220Liabilities 2020: $0Net Assets 2020: $2,939,2202020Assets 2021: $2,950,832Liabilities 2021: $0Net Assets 2021: $2,950,8322021Assets 2022: $3,006,654Liabilities 2022: $0Net Assets 2022: $3,006,6542022Assets 2023: $3,714,531Liabilities 2023: $0Net Assets 2023: $3,714,5312023Assets 2024: $3,675,646Liabilities 2024: $0Net Assets 2024: $3,675,6462024

Highlighted filing

2024

Assets$3,675,646
Liabilities$0
Net Assets$3,675,646
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $24,192Expenses 2016: $9,718Net Income 2016: $14,4742016Revenue 2018: $24,682Expenses 2018: $40,078Net Income 2018: -$15,3962018Revenue 2019: $1,348,298Expenses 2019: $67,183Net Income 2019: $1,281,1152019Revenue 2020: $1,042,143Expenses 2020: $96,928Net Income 2020: $945,2152020Revenue 2021: $147,612Expenses 2021: $134,934Net Income 2021: $12,6782021Revenue 2022: $1,070,530Expenses 2022: $201,620Net Income 2022: $868,9102022Revenue 2023: $97,115Expenses 2023: $198,563Net Income 2023: -$101,4482023Revenue 2024: $201,429Expenses 2024: $240,272Net Income 2024: -$38,8432024

Highlighted filing

2024

Revenue$201,429
Expenses$240,272
Net Income-$38,843
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,675,646
Liabilities
$0
Net assets
$3,675,646
Revenue
$201,429
Expenses
$240,272
Net income
-$38,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.07$0.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.04$0.10$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.35$0.07$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICACo-Trustee-$37,946-$37,946
J MICHAEL GAFFNEYC0-Trustee-$0--
BONNIE GAFFNEYCo-Trustee-$0--
JAMES M GAFFNEY JRCo-Trustee-$0--
JOHN P GAFFNEYCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDREN'S HOSPITALUNRESTRICTED GENERALPCMEMPHIS, TN, US$50,000
Paid GrantHARRY CHAPIN FOOD BANKUNRESTRICTED GENERALPCFORT MYERS, FL, US$30,000
Paid GrantNCH HEALTHCARE SYSTEMUNRESTRICTED GENERALPCNAPLES, FL, US$20,000
Paid GrantCOLLIER COMMUNITY FOUNDATIONUNRESTRICTED GENERALPCNaples, FL, US$20,000
Paid GrantST MATTHEW'S HOUSEUNRESTRICTED GENERALPCNaples, FL, US$20,000
Paid GrantNATIONAL ALLIANCE ON MENTAL ILLNESSUNRESTRICTED GENERALPCWILLIAMSBURG, VA, US$20,000
Paid GrantMOORINGS PARK FOUNDATIONUNRESTRICTED GENERALPCNAPLES, FL, US$10,000
Paid GrantHUMANE SOCIETY NAPLESUNRESTRICTED GENERALPCNAPLES, FL, US$10,000
Paid GrantCONSERVANCY OF SWFLUNRESTRICTED GENERALPCNaples, FL, US$10,000
Paid GrantSHELTER FOR ABUSED WOMEN & CHILDRENUNRESTRICTED GENERALPCNAPLES, FL, US$10,000
Filing and Contact Details

Filer

Filer Name
Co Tua Bonnie & Mike Gaffney
EIN
30-6508814
Phone
8888663275
Address
PO BOX 653067, DALLAS, TX 75265-3067

Signing Officer

Name
Bank of America N a
Title
Managing Director
Phone
8888663275
Signed
2025-04-10
Raw XML AppendixShowing 400 of 455 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VIII LIST OF OFFICERS AND DIRECTORS
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, N.A. AS CORPORATE TRUSTEE IS NOT CALCULATED BASED UPON AN HOURLY RATE FOR THE TIME SPENT BY THE TRUSTEE; RATHER, BANK OF AMERICA'S COMPENSATION AS CORPORATE TRUSTEE IS CALCULATED USING A MARKET VALUE FEE SCHEDULE. THE TRUST OFFICER'S TIME SPENT PERFORMING ADMINISTRATIVE RESPONSIBILITIES FOR THIS FOUNDATION AVERAGES ONE HOUR PER WEEK. IN ADDITION, TIME IS SPENT BY OTHER STAFF MEMBERS FOR RECORDKEEPING, INVESTMENT MANAGEMENT, INCOME COLLECTION, RENDERING STATEMENTS AND ACCOUNTINGS, REGULATORY REPORTING, REGULATORY COMPLIANCE, AND TAX SERVICES.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00

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