Civic Intelligence

Henry G and Ida L Griffis Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-3512273

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
8625 Magnolia Street32234
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,921

Down $971 (-6.1%) from 2011

Net Assets

$14,921

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$971

Up $286 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $16,577Liabilities 2010: $0Net Assets 2010: $16,5772010Assets 2011: $15,892Liabilities 2011: $12011Assets 2012: $14,921Liabilities 2012: $0Net Assets 2012: $14,9212012Assets 2013: $13,431Liabilities 2013: $0Net Assets 2013: $13,4312013Assets 2014: $10,862Liabilities 2014: $0Net Assets 2014: $10,8622014Assets 2015: $10,404Liabilities 2015: $0Net Assets 2015: $10,4042015Assets 2016: $7,409Liabilities 2016: $0Net Assets 2016: $7,4092016Assets 2017: $697,966Liabilities 2017: $0Net Assets 2017: $697,9662017Assets 2018: $625,357Liabilities 2018: $0Net Assets 2018: $625,3572018Assets 2019: $615,051Liabilities 2019: $26,000Net Assets 2019: $589,0512019Assets 2020: $613,344Liabilities 2020: $26,000Net Assets 2020: $587,3442020Assets 2021: $691,084Liabilities 2021: $30,712Net Assets 2021: $660,3722021Assets 2022: $671,000Liabilities 2022: $30,712Net Assets 2022: $640,2882022Assets 2023: $709,077Liabilities 2023: $0Net Assets 2023: $709,0772023Assets 2024: $842,855Liabilities 2024: $0Net Assets 2024: $842,8552024

Highlighted filing

2012

Assets$14,921
Liabilities$0
Net Assets$14,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $8,0712010Revenue 2011: $1Expenses 2011: $685Net Income 2011: -$6842011Expenses 2012: $9712012Revenue 2013: $83Expenses 2013: $1,573Net Income 2013: -$1,4902013Revenue 2014: $4Expenses 2014: $2,573Net Income 2014: -$2,5692014Revenue 2015: $3Expenses 2015: $461Net Income 2015: -$4582015Revenue 2016: $3Expenses 2016: $2,998Net Income 2016: -$2,9952016Revenue 2017: $721,658Expenses 2017: $31,101Net Income 2017: $690,5572017Revenue 2018: $301Expenses 2018: $55,410Net Income 2018: -$55,1092018Revenue 2019: $509Expenses 2019: $36,814Net Income 2019: -$36,3052019Revenue 2020: $42,497Expenses 2020: $44,204Net Income 2020: -$1,7072020Revenue 2021: $96,030Expenses 2021: $23,002Net Income 2021: $73,0282021Revenue 2022: $20,601Expenses 2022: $40,685Net Income 2022: -$20,0842022Revenue 2023: -$26,921Expenses 2023: $40,532Net Income 2023: -$67,4532023Revenue 2024: $51,871Expenses 2024: $41,841Net Income 2024: $10,0302024

Highlighted filing

2012

Revenue-
Expenses$971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA L GRIFFISDirector-$0--
DIANA G NAZARIODirector-$0--
SHARON L CUNNINGHAMDirector-$0--
HENRY G GRIFFIS JRDirector-$0--
Filing and Contact Details

Filer

EIN
59-3512273
Raw XML Appendix227 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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CompensationExplanation/Compensation/PersonName0IDA L GRIFFIS
CompensationExplanation/Compensation/PersonName1DIANA G NAZARIO
CompensationExplanation/Compensation/PersonName2SHARON L CUNNINGHAM
CompensationExplanation/Compensation/PersonName3HENRY G GRIFFIS JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HENRY G GRIFFIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108625 MAGNOLIA STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043695
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3018929
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4018352
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5013123
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.344225
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0971
IRS990PF/QualifyingDistributions/ExpensesAndContributions0971
IRS990PF/QualifyingDistributions/QualifyingDistributions0971
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEVENS POWELL & COMPANY PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09044489791
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108382 BAYMEADOWS ROAD SUITE 2
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032256
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0731
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0731
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10685
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3057835
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4067734
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024845
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024845
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0134565
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0240
IRS990PF/UndistributedIncome/ExcessFromYear10685
IRS990PF/UndistributedIncome/ExcessFromYear208071
IRS990PF/UndistributedIncome/ExcessFromYear3057835
IRS990PF/UndistributedIncome/ExcessFromYear4067734
IRS990PF/UndistributedIncome/QualifyingDistributions0971
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0240
IRS990PF/UndistributedIncome/TotalCorpus0159410
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0159170
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0FL CORP ANNUAL REPORT FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps061
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593512273
ReturnHeader/Filer/Name/BusinessNameLine10HENRY G & IDA L GRIFFIS FOUNDATIO
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone09044489791
ReturnHeader/Filer/USAddress/AddressLine108625 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0IDA L GRIFFIS
ReturnHeader/Officer/Phone09044489791
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0JOHN P STEVENS CPA
ReturnHeader/Preparer/Phone09044489791
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:54:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,921
Liabilities
$0
Net assets
$14,921
Revenue
-
Expenses
$971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.27$0.41$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.31$6.40$0.21$0.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.31$6.60$0.96$0.23$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.26$5.87$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.26$5.89$0.01$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.00$0.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$7.22$0.31$6.91
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08