Civic Intelligence

Giselle Marie Foundation

990PF • Fiscal year 2016 • EIN 47-2131120

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization Profile
2888 Mahan Drive Unit8Tallahassee, FL 32308

(850) 270-5117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$1,035

Up $1,035 from 2015

Expenses

Up

$1,035

Up $1,035 from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,909Liabilities 2019: $0Net Assets 2019: $3,9092019Assets 2020: $50,079Liabilities 2020: $848Net Assets 2020: $49,2312020Assets 2021: $38,191Liabilities 2021: $1,880Net Assets 2021: $36,3112021Assets 2022: $36,078Liabilities 2022: $2,319Net Assets 2022: $33,7592022Assets 2023: $31,144Liabilities 2023: $2,303Net Assets 2023: $28,8412023Assets 2024: $37,933Liabilities 2024: $2,293Net Assets 2024: $35,6402024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,035Expenses 2016: $1,035Net Income 2016: $02016Revenue 2017: $517Expenses 2017: $517Net Income 2017: $02017Revenue 2018: $59,534Expenses 2018: $59,534Net Income 2018: $02018Revenue 2019: $24,235Expenses 2019: $20,326Net Income 2019: $3,9092019Revenue 2020: $95,303Expenses 2020: $49,981Net Income 2020: $45,3222020Revenue 2021: $40,009Expenses 2021: $52,929Net Income 2021: -$12,9202021Revenue 2022: $12,494Expenses 2022: $15,046Net Income 2022: -$2,5522022Revenue 2023: $2,102Expenses 2023: $7,020Net Income 2023: -$4,9182023Revenue 2024: $38,730Expenses 2024: $31,931Net Income 2024: $6,7992024

Highlighted filing

2016

Revenue$1,035
Expenses$1,035
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MEDINAPresidentPT$0--
GISELA RODRIGUEZVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Giselle Marie Foundation
EIN
47-2131120
Phone
8502705117
Address
2888 MAHAN DRIVE UNIT8, TALLAHASSEE, FL 32308

Signing Officer

Name
David Medina
Title
President
Phone
8502705117
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark J Ryan CPA
Phone
8502221608
Raw XML Appendix154 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,035
Expenses
$1,035
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$2.29$35.6$38.7$31.9$6.80
2023Detailed filing. Detailed filing data is available for this year.$31.1$2.30$28.8$2.10$7.02$4.92
2022Detailed filing. Detailed filing data is available for this year.$36.1$2.32$33.8$12.5$15.0$2.55
2021Detailed filing. Detailed filing data is available for this year.$38.2$1.88$36.3$40.0$52.9$12.9
2020Detailed filing. Detailed filing data is available for this year.$50.1$0.85$49.2$95.3$50.0$45.3
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$24.2$20.3$3.91
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$59.5$59.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00