Civic Intelligence

Martin Andersen - Gracia Andersen Foundation Inc.

990PF • Fiscal year 2014 • EIN 59-6166589

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 18, 2015

Organization Profile
PO Box 547918Winter Park, FL 32854

(407) 841-8253

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$314,557

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$52,474,442

Down $191,433 (-0.4%) from 2013

Net Assets

Down

$52,416,670

Down $172,342 (-0.3%) from 2013

Liabilities

Down

$57,772

Down $19,091 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$3,322,210

Down $391,644 (-11%) from 2013

Expenses

Up

$3,494,552

Up $303,313 (+9.5%) from 2013

Net Income

Down

-$172,342

Down $694,957 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $52,305,437Liabilities 2011: $14,201Net Assets 2011: $52,291,2362011Assets 2012: $52,129,819Liabilities 2012: $63,4222012Assets 2013: $52,665,875Liabilities 2013: $76,863Net Assets 2013: $52,589,0122013Assets 2014: $52,474,442Liabilities 2014: $57,772Net Assets 2014: $52,416,6702014Assets 2015: $52,156,158Liabilities 2015: $45,865Net Assets 2015: $52,110,2932015Assets 2016: $52,114,415Liabilities 2016: $41,542Net Assets 2016: $52,072,8732016Assets 2017: $50,572,863Liabilities 2017: $40,830Net Assets 2017: $50,532,0332017Assets 2018: $52,446,334Liabilities 2018: $30,284Net Assets 2018: $52,416,0502018Assets 2019: $50,411,771Liabilities 2019: $30,477Net Assets 2019: $50,381,2942019Assets 2020: $48,883,667Liabilities 2020: $35,510Net Assets 2020: $48,848,1572020Assets 2021: $49,017,492Liabilities 2021: $35,433Net Assets 2021: $48,982,0592021Assets 2022: $49,964,829Liabilities 2022: $1Net Assets 2022: $49,964,8292022Assets 2023: $50,234,988Liabilities 2023: $1Net Assets 2023: $50,234,9882023Assets 2024: $49,699,536Liabilities 2024: $0Net Assets 2024: $49,699,5362024

Highlighted filing

2014

Assets$52,474,442
Liabilities$57,772
Net Assets$52,416,670
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,697,9152011Revenue 2012: $2,641,916Expenses 2012: $2,866,755Net Income 2012: -$224,8392012Revenue 2013: $3,713,854Expenses 2013: $3,191,239Net Income 2013: $522,6152013Revenue 2014: $3,322,210Expenses 2014: $3,494,552Net Income 2014: -$172,3422014Revenue 2015: $3,495,385Expenses 2015: $3,801,762Net Income 2015: -$306,3772015Revenue 2016: $3,231,852Expenses 2016: $3,269,272Net Income 2016: -$37,4202016Revenue 2017: $2,124,311Expenses 2017: $3,660,450Net Income 2017: -$1,536,1392017Revenue 2018: $5,433,782Expenses 2018: $3,549,765Net Income 2018: $1,884,0172018Revenue 2019: $1,332,278Expenses 2019: $3,367,034Net Income 2019: -$2,034,7562019Revenue 2020: $1,972,419Expenses 2020: $3,505,556Net Income 2020: -$1,533,1372020Revenue 2021: $3,229,161Expenses 2021: $3,095,259Net Income 2021: $133,9022021Revenue 2022: $4,255,941Expenses 2022: $3,273,171Net Income 2022: $982,7702022Revenue 2023: $3,430,156Expenses 2023: $3,159,997Net Income 2023: $270,1592023Revenue 2024: $2,740,005Expenses 2024: $3,275,457Net Income 2024: -$535,4522024

Highlighted filing

2014

Revenue$3,322,210
Expenses$3,494,552
Net Income-$172,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 18, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WARLOW IIIPresidentFT$270,000$44,557$314,557
MARINA C NICETreasurerPT$89,827$30,967$120,794
T PICTON WARLOW IVVice PresidentPT$77,885$42,559$120,444
JEFFRY B FUQUASecretaryPT$77,885$29,551$107,436
MARY ALICE PHELPSAsst. SecretaryFT$65,365$19,628$84,993
MEGAN O WARLOWDirector-$3,116$3,487$6,603
MARJORIE A BROWNAssistant Sec.-$1,989$373$2,362
Filing and Contact Details

Filer

EIN
59-6166589
Phone
4078418253

Signing Officer

Name
Thomas P Warlow Iii
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
David a Satcher
Phone
4076476441
Raw XML AppendixShowing 400 of 539 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02568
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05136
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02065248
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0860833
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt281067
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES - TRUSTMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF SECURITIES - CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES - UBS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TIMBER
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt63116
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt144557
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt63487
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY ALICE PHELPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFFRY B FUQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARINA C NICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARJORIE A BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MEGAN O WARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126450 GIBSON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 57
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15PO BOX 1660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode232809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode432790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode532790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode6328547918
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02581037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02601689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02033867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01816844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02584232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03217406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03160379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt048797328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt046294633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt044001532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046329790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051810213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051501340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02238323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.26447
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02238323
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02238323
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02238323
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 547918
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0328547918
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THOMAS P WARLOW III
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078418253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS P WARLOW III PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04076475654
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 547918
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode032854
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01455750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General use,No restrictions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FLORIDA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10AND OTHER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032804
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01455750
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/AppliedToCurrentYearAmt0102511
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02135812
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02398561
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02238323
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02296050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02135812
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024001
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt130503
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214353
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt368419
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt419967
LandEtcSchedule2/LandEtcGrp/BookValueAmt041302
LandEtcSchedule2/LandEtcGrp/BookValueAmt116021
LandEtcSchedule2/LandEtcGrp/BookValueAmt2557
LandEtcSchedule2/LandEtcGrp/BookValueAmt3129131
LandEtcSchedule2/LandEtcGrp/BookValueAmt410565

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,474,442
Liabilities
$57,772
Net assets
$52,416,670
Revenue
$3,322,210
Expenses
$3,494,552
Net income
-$172,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$2.74$3.28$0.54
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.43$3.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$4.26$3.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$49.0$0.04$49.0$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$48.9$0.04$48.8$1.97$3.51$1.53
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.03$50.4$1.33$3.37$2.03
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.03$52.4$5.43$3.55$1.88
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.04$50.5$2.12$3.66$1.54
2016Detailed filing. Detailed filing data is available for this year.$52.1$0.04$52.1$3.23$3.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.05$52.1$3.50$3.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.06$52.4$3.32$3.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.08$52.6$3.71$3.19$0.52
2012Summary only. Only limited summary data is available for this year.$52.1$0.06$2.64$2.87$0.22
2011Detailed filing. Detailed filing data is available for this year.$52.3$0.01$52.3$3.70