Civic Intelligence

Henry G and Ida L Griffis Foundation Inc.

990PF • Fiscal year 2013 • EIN 59-3512273

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
8625 Magnolia Street32234

(904) 448-9791

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-1795%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

811%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,431

Down $1,490 (-10.0%) from 2012

Net Assets

Down

$13,431

Down $1,490 (-10.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$83

No earlier filing loaded for comparison.

Expenses

Up

$1,573

Up $602 (+62%) from 2012

Net Income

-$1,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$13,431
Liabilities$0
Net Assets$13,431
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$83
Expenses$1,573
Net Income-$1,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA L GRIFFISDirector-$0--
DIANA G NAZARIODirector-$0--
SHARON L CUNNINGHAMDirector-$0--
HENRY G GRIFFIS JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPINK RIBBON INCCANCER EDUCATION-LAKE SUCCESS, NY, US$1,500
Filing and Contact Details

Filer

EIN
59-3512273
Phone
9044489791

Signing Officer

Name
Ida L Griffis
Title
Secretary
Phone
9044489791
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
John P Stevens CPA
Phone
9044489791
Raw XML Appendix245 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IDA L GRIFFIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA G NAZARIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON L CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3HENRY G GRIFFIS JR
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1490
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013299
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0199
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON L CUNNINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HENRY G GRIFFIS JR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019565
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066429
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08071
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057835
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0918
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134565
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FL CORP ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA L GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09044489791
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY G & IDA L GRIFFIS FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0593512273
ReturnHeader/Filer/PhoneNum09044489791
ReturnHeader/Filer/USAddress/AddressLine108625 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032256
ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P STEVENS CPA
ReturnHeader/ReturnTs02014-10-28T16:10:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,431
Liabilities
$0
Net assets
$13,431
Revenue
$83
Expenses
$1,573
Net income
-$1,490
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