Civic Intelligence

The Griffin Foundation Inc.

990PF • Fiscal year 2015 • EIN 31-1730661

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
1601 GULF SHORE BOULEVARD N SuiteNaples, FL 34102

(970) 367-7574

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,832,595

Down $478,303 (-6.5%) from 2014

Net Assets

Down

$6,832,595

Down $478,303 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$466,591

Down $121,252 (-21%) from 2014

Expenses

Up

$944,894

Up $90,974 (+11%) from 2014

Net Income

Down

-$478,303

Down $212,226 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,576,975Liabilities 2013: $0Net Assets 2013: $7,576,9752013Assets 2014: $7,310,898Liabilities 2014: $0Net Assets 2014: $7,310,8982014Assets 2015: $6,832,595Liabilities 2015: $0Net Assets 2015: $6,832,5952015Assets 2016: $6,065,302Liabilities 2016: $0Net Assets 2016: $6,065,3022016Assets 2017: $4,946,920Liabilities 2017: $0Net Assets 2017: $4,946,9202017Assets 2018: $4,108,023Liabilities 2018: $0Net Assets 2018: $4,108,0232018Assets 2019: $4,400,021Liabilities 2019: $0Net Assets 2019: $4,400,0212019Assets 2020: $3,392,378Liabilities 2020: $0Net Assets 2020: $3,392,3782020Assets 2021: $2,727,378Liabilities 2021: $0Net Assets 2021: $2,727,3782021Assets 2022: $2,243,357Liabilities 2022: $0Net Assets 2022: $2,243,3572022Assets 2023: $3,168,506Liabilities 2023: $0Net Assets 2023: $3,168,5062023Assets 2024: $3,137,319Liabilities 2024: $0Net Assets 2024: $3,137,3192024

Highlighted filing

2015

Assets$6,832,595
Liabilities$0
Net Assets$6,832,595
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $518,735Expenses 2013: $748,736Net Income 2013: -$230,0012013Revenue 2014: $587,843Expenses 2014: $853,920Net Income 2014: -$266,0772014Revenue 2015: $466,591Expenses 2015: $944,894Net Income 2015: -$478,3032015Revenue 2016: -$41,019Expenses 2016: $726,274Net Income 2016: -$767,2932016Revenue 2017: -$139,174Expenses 2017: $979,208Net Income 2017: -$1,118,3822017Revenue 2018: $218,437Expenses 2018: $1,057,334Net Income 2018: -$838,8972018Revenue 2019: $1,116,481Expenses 2019: $804,501Net Income 2019: $311,9802019Revenue 2020: $407,566Expenses 2020: $1,477,869Net Income 2020: -$1,070,3032020Revenue 2021: $97,889Expenses 2021: $762,889Net Income 2021: -$665,0002021Revenue 2022: $57,061Expenses 2022: $540,015Net Income 2022: -$482,9542022Revenue 2023: $1,007,469Expenses 2023: $82,318Net Income 2023: $925,1512023Revenue 2024: $308,963Expenses 2024: $340,146Net Income 2024: -$31,1832024

Highlighted filing

2015

Revenue$466,591
Expenses$944,894
Net Income-$478,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F GRIFFINPresident/Director-$0--
NANCY M GRIFFINDirector-$0--
MARTIN P GRIFFINDirector-$0--
DANIEL CLAY LOVETTSecretary/Treasurer/Director-$0--
SEAN P GRIFFINDirector-$0--
BETH ANN GRIFFIN ADLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGETOWN UNIVERSITYMEDICAL EDUCATIONPCWASHINGTON, DC, US$200,000
Paid GrantARCHBISHOP CARROLL HIGH SCHOOLEDUCATION EMPLOYEE RECOGNITIONPCWASHINGTON, DC, US$127,826
Paid GrantCATHOLIC CHARITIESSOCIAL SERVICESPCWASHINGTON, DC, US$120,000
Paid GrantSISTERS OF PROVIDENCERELIGIOUS ORDER CAPITAL BUILDING CAMPAIGNPCSAINT MARY, IN, US$100,000
Paid GrantHD BUZZEDUCATION/ TRAININGPCHIGHBURY SQUARE, LONDON N5 1FH, UK$98,500
Paid GrantHDYO OF AMERICAEDUCATIONPCChicago, IL, US$87,250
Paid GrantHUNTINGTON STUDY GROUPEDUCATION/ TRAININGPCROCHESTER, NY, US$73,795
Paid GrantUNIVERSITY OF MARYLAND BALTIMORE FOUNDATIONMEDICAL CAREPCBALTIMORE, MD, US$45,000
Paid GrantMARINE CORP SCHOLARSHIP FOUNDATIONEDUCATION SCHOLARSHIPSPCALEXANDRIA, VA, US$25,000
Paid GrantHELP 4 HD INTERNATIONALEDUCATION/ TRAININGPCSANTA MARIA, CA, US$20,000
Paid GrantSO OTHERS MIGHT EATEMPLOYEE RECOGNITIONPCWASHINGTON, DC, US$9,000
Filing and Contact Details

Filer

Filer Name
The Griffin Foundation Inc
EIN
31-1730661
In Care Of
% D CLAY LOVETT
Phone
9703677574
Address
1601 GULF SHORE BOULEVARD N Suite, NAPLES, FL 34102

Signing Officer

Name
D Clay Lovett
Title
Officer
Phone
9703677574
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Raw XML AppendixShowing 400 of 578 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/FormAndLineReferenceDesc0REIMBURSEMENT OF EXPENSES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REIMBURSEMENT OF EXPENSES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION REIMBURSES BOARD MEMBERS AND OFFICERS FOR FOUNDATION EXPENSES UNDER AN ACCOUNTABLE PLAN. THE REIMBURSEMENTS MEET THE EXCEPTION TO SELF-DEALING OUTLINED IN IRC REGULATIONS 53.4941(D)-3 (C) (1). THE EXPENSES ARE MINIMAL, AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE PRIVATE FOUNDATION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14518024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15417044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16238374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17286989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18198132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19219358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20347673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211195413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22546441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23368381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24252088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2511746
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc024096.39 SHS MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14337.15 SHS MFB NORTHN MID CAP INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25300 SHS MFC FLEXSHARES TR READY ACCESS VAR INCOME FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc37000 SHS MFC ISHARES TR GLOBAL INFRASTRUCTURE ETFINDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc411859.56 SHS MFO DIMENSIONAL FD ADVISORS INTL VALUE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc52530.16 SHS MFO DFA US L/C VALUE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc639114.38 SHS MFB NORTHN FDS ULTRA SHORT FXD INC FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7300 SHS MFC ISHARES TR NASDAQ BIOTECHNOLOGY ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc85000 SHS MFC FLEXSHARES TRUST QUALITY DIVID DYNAMIC INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc97100 SHS MFC VANGUARD FTSE EMERGING MKTS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc104800 SHS MFC ISHARES TR GLOBAL INFRASTRUCTURE ETFINDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1150.33 SHS MFB NORTHN FDS SHORT BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc124200 SHS MFC ISHARES TR MSCI EAFE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13235.87 SHS MFO DFA US SMALL CAP PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc144700 SHS MFC VANGUARD TOTAL STK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc154100 SHS MFC ISHARES TR RUSSELL 1000 GROWTH ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1612747.31 SHS MFB NORTHN MID CAP INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1714450.63 SHS MFO DIMENSIONAL FD ADVISORS INTL VALUE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc185667.39 SHS MFO DFA US L/C VALUE PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc195900 SHS MFC FLEXSHARES TRUST QUALITY DIVID DYNAMIC INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc207900 SHS MFC VANGUARD FTSE EMERGING MKTS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2162784.29 SHS MFB NORTHN FDS SHORT BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2210170.13 SHS MFO VANGUARD TOTAL STOCK MARKET INDEX FUND ADMIRAL SHAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc235400 SHS MFC ISHARES TR MSCI EAFE ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc247763.73 SHS MFO DFA US SMALL CAP PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25LT CAP GAIN DIST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0319418
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-478303
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06832595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07310898
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06832595
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0334179
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0334179
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0334179
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0338593
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04414
IRS990PF/DistributableAmountGrp/TotalTaxAmt04414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024462
IRS990PF/FMVAssetsEOYAmt06435597
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022610
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0125559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0125559
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06865367
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06533240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06136242
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07310898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06832595
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0422921
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0173796
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0173796
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07310898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06832595
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06435597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07310898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06832595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07310898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06832595
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06874993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0800818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06074175
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0103125
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0338593
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06771868
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06874993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0PMB 360 PO BOX 5968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0AGUADILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0RQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd000605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY M GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTIN P GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIEL CLAY LOVETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SEAN P GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BETH ANN GRIFFIN ADLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01601 GULF SHORE BOULEVARD N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11601 GULF SHORE BOULEVARD N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25223 BALTIMORE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31385 BLUE SPRUCE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PSC 472 BOX 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3STEAMBOAT SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4963480002
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0564794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0569208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0789362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0733347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0421824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0735553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0685727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.083403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.103608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.091929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.088315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.079842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06771868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07618727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07977292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07910848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08328734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08588573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0909690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.417016
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0905276
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0909690
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04414
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0909690
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01385 BLUE SPRUCE CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080487
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0D CLAY LOVETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703677574
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN F GRIFFIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0127826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,832,595
Liabilities
$0
Net assets
$6,832,595
Revenue
$466,591
Expenses
$944,894
Net income
-$478,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.31$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.01$0.08$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.06$0.54$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.10$0.76$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.41$1.48$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.12$0.80$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.22$1.06$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.14$0.98$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.04$0.73$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.47$0.94$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.59$0.85$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.52$0.75$0.23
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