Civic Intelligence

Gratitude Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-3120470

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 11, 2016

Organization ProfileN/A
1700 North Dixie HighwayWest Palm Beach, FL 33407

(561) 833-6826

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,956

No earlier filing loaded for comparison.

Net Assets

$102,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$9,839

No earlier filing loaded for comparison.

Expenses

$15

No earlier filing loaded for comparison.

Net Income

$9,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $102,956Net Assets 2015: $102,9562015Assets 2016: $87,596Liabilities 2016: $02016Assets 2017: $6,418Net Assets 2017: $6,4182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$102,956
Liabilities-
Net Assets$102,956
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2015: $9,839Expenses 2015: $15Net Income 2015: $9,8242015Revenue 2016: -$1,375Expenses 2016: $13,985Net Income 2016: -$15,3602016Revenue 2017: $3,033Expenses 2017: $84,211Net Income 2017: -$81,1782017Expenses 2018: $6,4182018

Highlighted filing

2015

Revenue$9,839
Expenses$15
Net Income$9,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,839
Mission and Program Overview

Mission

Provide Support to Gratitude House Inc

To provide support to gratitude house inc. In its mission to help women and babies suffering with addiction issues.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GENTITHESDirector-$0--
CHRISTINA GOODEDirector-$0--
NICOLE MORRISPresident-$0--
LYNN GENTITHESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gratitude Foundation Inc
EIN
47-3120470
Phone
5618336826
Address
1700 NORTH DIXIE HIGHWAY, WEST PALM BEACH, FL 33407

Signing Officer

Name
Lynn Gentithes
Title
Treasurer
Phone
5618336826
Signed
2016-09-11

Preparer

Firm
Carlos Cerezo Jr CPA
Address
166 SAN REMO DR, JUPITER, FL 33458-8708
Preparer
Carlos Cerezo Jr
Phone
5613159659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lakeside house llc 5,250 lakeside house llc-net rent 2,839 total 8,089”

Form 990-ez, Part I, Line 16

“Expenses bank charges 15 total 15”

Form 990-ez, Part III

“To provide support to gratitude house inc. In its mission to help women and babies suffering with addiction issues.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05618336826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 NORTH DIXIE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102956
IRS990EZ/GrossReceiptsAmt09839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102956
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GENTITHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN GENTITHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/OtherRevenueTotalAmt08089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalRevenueAmt09839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237215223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRATITUDE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOUSE LLC 5,250 LAKESIDE HOUSE LLC-NET RENT 2,839 TOTAL 8,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GENTITHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618336826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0473120470
ReturnHeader/Filer/PhoneNum05618336826
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 NORTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS CEREZO JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 SAN REMO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334588708
ReturnHeader/PreparerPersonGrp/PhoneNum05613159659
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CEREZO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-16T12:01:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,956
Liabilities
-
Net assets
$102,956
Revenue
$9,839
Expenses
$15
Net income
$9,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.84$0.81
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.00$0.10