Civic Intelligence

The Walter J Gatti Foundation Inc

990PF • Fiscal year 2016 • EIN 59-3470290

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 26, 2016

Organization Profile
2060 S Patrick DriveIndian Harbour Beach, FL 32937

(321) 773-3036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • 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

91st percentile

49%

Higher net margin than 91% 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

98th percentile

684%

Faster asset growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

13047%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,363

Up $77,965 (+684%) from 2015

Net Assets

$89,363

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$160,000

Up $158,783 (+13047%) from 2015

Expenses

Up

$82,035

Up $25,442 (+45%) from 2015

Net Income

Up

$77,965

Up $133,341 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2012: $47,608Liabilities 2012: $02012Assets 2013: $8,432Liabilities 2013: $0Net Assets 2013: $8,4322013Assets 2014: $66,774Liabilities 2014: $0Net Assets 2014: $66,7742014Assets 2015: $11,398Liabilities 2015: $02015Assets 2016: $89,363Liabilities 2016: $0Net Assets 2016: $89,3632016Assets 2017: $101,827Liabilities 2017: $0Net Assets 2017: $101,8272017Assets 2018: $10,634Liabilities 2018: $0Net Assets 2018: $10,6342018Assets 2019: $12,038Liabilities 2019: $0Net Assets 2019: $12,0382019Assets 2020: $17,383Liabilities 2020: $0Net Assets 2020: $17,3832020Assets 2021: $15,776Liabilities 2021: $0Net Assets 2021: $15,7762021Assets 2022: $14,328Liabilities 2022: $0Net Assets 2022: $14,3282022Assets 2023: $201,841Liabilities 2023: $0Net Assets 2023: $201,8412023Assets 2024: $802,627Liabilities 2024: $0Net Assets 2024: $802,6272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$89,363
Liabilities$0
Net Assets$89,363
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $172,486Expenses 2012: $163,755Net Income 2012: $8,7312012Expenses 2013: $127,3762013Revenue 2014: $174,000Expenses 2014: $115,658Net Income 2014: $58,3422014Revenue 2015: $1,217Expenses 2015: $56,593Net Income 2015: -$55,3762015Revenue 2016: $160,000Expenses 2016: $82,035Net Income 2016: $77,9652016Revenue 2017: $300,000Expenses 2017: $287,536Net Income 2017: $12,4642017Revenue 2018: $100,000Expenses 2018: $191,193Net Income 2018: -$91,1932018Revenue 2019: $240,000Expenses 2019: $238,596Net Income 2019: $1,4042019Revenue 2020: $40,000Expenses 2020: $34,655Net Income 2020: $5,3452020Revenue 2021: $110,000Expenses 2021: $111,607Net Income 2021: -$1,6072021Revenue 2022: $56,400Expenses 2022: $57,848Net Income 2022: -$1,4482022Revenue 2023: $202,245Expenses 2023: $14,732Net Income 2023: $187,5132023Revenue 2024: $623,652Expenses 2024: $22,866Net Income 2024: $600,7862024Revenue 2025: $4,700,000Expenses 2025: $5,502,627Net Income 2025: -$802,6272025

Highlighted filing

2016

Revenue$160,000
Expenses$82,035
Net Income$77,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 26, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J GATTIPresident-$0--
RICHARD C CEROWTreasurer-$0--
DALE A DETTMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Walter J Gatti Foundation Inc
EIN
59-3470290
Phone
3217733036
Address
2060 S PATRICK DRIVE, INDIAN HARBOUR BEACH, FL 32937

Signing Officer

Name
Walter J Gatti
Title
President
Phone
3217733036
Signed
2016-12-26

Preparer

Firm
Cerow and Company Cpas Pa
Address
1801 SARNO ROAD STE 3, MELBOURNE, FL 32935
Preparer
Michael S Cerow CPA
Phone
3212422511
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01350 S HICKORY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18225 N WICKHAM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 350399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 EAST FLORIDA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45775 WAYZATA BLVD STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51425 AURORA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71020 COX ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89630 S TROPICAL TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt919TH STREET NW 12TH FLOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10150 W UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111951 S ORANGE BLOSSOM TRL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124899 BELFORT ROAD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST LOUIS PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JUPITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MERRITT ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MELBOURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11APOPKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732926
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1232256
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076358
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/AppliedToCurrentYearAmt03896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0125965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0161492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0253543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0253543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0529702
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0125965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0161492
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078139
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0783245
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0705106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALTER J GATTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0722 LOGGERHEAD DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SATELLITE BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032937
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04700
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J GATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217733036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTER J GATTI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0593470290
ReturnHeader/Filer/PhoneNum03217733036
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 S PATRICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN HARBOUR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593097255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEROW AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SARNO ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212422511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02017-01-24T09:59:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$89,363
Liabilities
$0
Net assets
$89,363
Revenue
$160,000
Expenses
$82,035
Net income
$77,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$5.50$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.62$0.02$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.16$0.01