Civic Intelligence

Martin Andersen - Gracia Andersen Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-6166589

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 14, 2018

Organization Profile
PO Box 547918Orlando, FL 32854

(407) 841-8253

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$315,845

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$50,572,863

Down $1,541,552 (-3.0%) from 2016

Net Assets

Down

$50,532,033

Down $1,540,840 (-3.0%) from 2016

Liabilities

Down

$40,830

Down $712 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$2,124,311

Down $1,107,541 (-34%) from 2016

Expenses

Up

$3,660,450

Up $391,178 (+12%) from 2016

Net Income

Down

-$1,536,139

Down $1,498,719 (-4005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$50,572,863
Liabilities$40,830
Net Assets$50,532,033
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$2,124,311
Expenses$3,660,450
Net Income-$1,536,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WARLOW IIIPresidentFT$279,934$35,911$315,845
MARINA C NICETreasurerPT$101,274$13,160$114,434
T PICTON WARLOW IVVice PresidentPT$82,030$23,014$105,044
JEFFRY B FUQUASecretaryPT$82,030$10,709$92,739
MEGAN O WARLOWDirector-$43,941$26,667$70,608
Filing and Contact Details

Filer

Filer Name
Martin Andersen-gracia Andersen
EIN
59-6166589
Phone
4078418253
Address
PO BOX 547918, ORLANDO, FL 32854

Signing Officer

Name
Thomas P Warlow Iii
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Scearce Satcher & Jung PA
Address
1030 W CANTON AVE STE 210, Winter Park, FL 32789
Preparer
David a Satcher
Phone
4076476441
Raw XML AppendixShowing 400 of 548 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TIMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF SECURITIES - TRUSTMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES - CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SALE OF SECURITIES - UBS #RU 11990 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SALE OF SECURITIES - UBS #RU 15756 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RESIDENTIAL LOTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS P WARLOW III
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078418253
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST BY LETTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General use,No restrictions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF CENTRAL FLORIDA FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0AND OTHER CHARITIES
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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/AppliedToCurrentYearAmt0246497
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02263679

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,572,863
Liabilities
$40,830
Net assets
$50,532,033
Revenue
$2,124,311
Expenses
$3,660,450
Net income
-$1,536,139
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