Civic Intelligence

Art and Phyllis Grindle Foundation Inc.

990PF • Fiscal year 2016 • EIN 51-0416857

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profile
705 Terrace BlvdOrlando, FL 32803

(407) 339-0442

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • 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 / Assets25th percentile

Assets

Down

$3,508,105

Down $74,883 (-2.1%) from 2015

Net Assets

$3,508,105

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $1,428 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$106,763

Up $245,351 (+177%) from 2015

Expenses

Down

$182,090

Down $44,365 (-20%) from 2015

Net Income

Up

-$75,327

Up $289,716 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,853,833Liabilities 2011: $42,6402011Assets 2012: $3,902,613Liabilities 2012: $37,2422012Assets 2013: $3,937,932Liabilities 2013: $40,7372013Assets 2014: $3,993,483Liabilities 2014: $40,5802014Assets 2015: $3,582,988Liabilities 2015: -$1,4282015Assets 2016: $3,508,105Liabilities 2016: $0Net Assets 2016: $3,508,1052016Assets 2017: $3,429,884Liabilities 2017: $0Net Assets 2017: $3,429,8842017Assets 2018: $3,379,625Liabilities 2018: $0Net Assets 2018: $3,379,6252018Assets 2019: $3,311,637Liabilities 2019: $0Net Assets 2019: $3,311,6372019Assets 2020: $3,256,444Liabilities 2020: $0Net Assets 2020: $3,256,4442020Assets 2021: $3,287,944Liabilities 2021: $0Net Assets 2021: $3,287,9442021Assets 2022: $3,254,691Liabilities 2022: $0Net Assets 2022: $3,254,6912022Assets 2023: $3,322,735Liabilities 2023: $0Net Assets 2023: $3,322,7352023Assets 2024: $3,404,655Liabilities 2024: $0Net Assets 2024: $3,404,6552024

Highlighted filing

2016

Assets$3,508,105
Liabilities$0
Net Assets$3,508,105
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: -$735,024Expenses 2011: $282,590Net Income 2011: -$1,017,6142011Revenue 2012: $350,166Expenses 2012: $295,913Net Income 2012: $54,2532012Revenue 2013: $308,367Expenses 2013: $272,715Net Income 2013: $35,6522013Revenue 2014: $324,790Expenses 2014: $267,580Net Income 2014: $57,2102014Revenue 2015: -$138,588Expenses 2015: $226,455Net Income 2015: -$365,0432015Revenue 2016: $106,763Expenses 2016: $182,090Net Income 2016: -$75,3272016Revenue 2017: $140,034Expenses 2017: $214,421Net Income 2017: -$74,3872017Revenue 2018: $180,958Expenses 2018: $229,484Net Income 2018: -$48,5262018Revenue 2019: $147,871Expenses 2019: $216,198Net Income 2019: -$68,3272019Revenue 2020: $150,512Expenses 2020: $207,510Net Income 2020: -$56,9982020Revenue 2021: $264,832Expenses 2021: $211,620Net Income 2021: $53,2122021Revenue 2022: $229,169Expenses 2022: $247,595Net Income 2022: -$18,4262022Revenue 2023: $316,616Expenses 2023: $222,200Net Income 2023: $94,4162023Revenue 2024: $321,284Expenses 2024: $239,364Net Income 2024: $81,9202024

Highlighted filing

2016

Revenue$106,763
Expenses$182,090
Net Income-$75,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A GRINDLEPresident-$0--
ANDREW GRINDLETrustee-$0--
GALE G CHIODISecretary/Tr-$0--
CHARLIE LANSING CPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Art and Phyllis Grindle
EIN
51-0416857
Phone
4073390442
Address
705 TERRACE BLVD, ORLANDO, FL 32803

Signing Officer

Name
Gale G Chiodi
Title
Secretary/treasurer
Phone
4073390442
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Felsing LLC
Address
630 S MAITLAND AVE STE 120, MAITLAND, FL 32751-5624
Preparer
Carol E Felsing
Phone
4074129299
Raw XML Appendix317 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH A GRINDLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP POTENTIAL STUDENTS MEET NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STUDENT INTERNSHIP SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS & OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NEW KIDTOWN EXHIBITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4NEUTER & SPAY FERAL CATS, EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SPAY & NEUTER DOGS & CATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEMINOLE STATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL CARIBBEAN MARINE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ATLANTIC CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ORLANDO SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VOLUSIA SOCIETY FOR AID TO ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PET ALLIANCE OF GREATER ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01OO WELDON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21414 ART CENTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3777 E PRINCETON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4605 MANGO TREE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52727 CONROY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EDGEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532839
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0170000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189961
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0170000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08105
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0189961
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0178105
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0984
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VANGUARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ANNUAL MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07360
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41703
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORFIETED RENT DEPOSIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0206
TaxesSchedule/TaxesDetail/Amt01634
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE G CHIODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073390442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ART AND PHYLLIS GRINDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0510416857
ReturnHeader/Filer/PhoneNum04073390442
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 TERRACE BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462899981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELSING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S MAITLAND AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327515624
ReturnHeader/PreparerPersonGrp/PhoneNum04074129299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL E FELSING
ReturnHeader/ReturnTs02017-03-27T19:26:18+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,508,105
Liabilities
$0
Net assets
$3,508,105
Revenue
$106,763
Expenses
$182,090
Net income
-$75,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.32$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.32$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.11$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$0.14$0.23$0.37
2014Summary only. Only limited summary data is available for this year.$3.99$0.04$0.32$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$3.94$0.04$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$3.90$0.04$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$3.85$0.04$0.74$0.28$1.02