Civic Intelligence

Martin Andersen - Gracia Andersen Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-6166589

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 13, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$317,607

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$50,411,771

Down $2,034,563 (-3.9%) from 2018

Net Assets

Down

$50,381,294

Down $2,034,756 (-3.9%) from 2018

Liabilities

Up

$30,477

Up $193 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$1,332,278

Down $4,101,504 (-75%) from 2018

Expenses

Down

$3,367,034

Down $182,731 (-5.1%) from 2018

Net Income

Down

-$2,034,756

Down $3,918,773 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$50,411,771
Liabilities$30,477
Net Assets$50,381,294
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,332,278
Expenses$3,367,034
Net Income-$2,034,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WARLOW IIIChairman & CEOPT$289,390$28,217$317,607
T PICTON WARLOW IVPresident & COOFT$149,760$25,331$175,091
MARINA C NICETreasurerPT$103,002$13,380$116,382
JEFFRY B FUQUASecretaryPT$84,802$11,058$95,860
MEGAN O WARLOWVice President-$50,398$12,687$63,085
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
T Picton Warlow Iv
Title
President & COO
Signed
2020-07-13
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 575 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/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PARCEL #100, LEVY COUNTY, FL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TIMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4UBS #11990
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02432531
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030521
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt284802
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt450398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt025331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt128217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt211058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt313380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt412687
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T PICTON WARLOW IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS P WARLOW III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFRY B FUQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARINA C NICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MEGAN O WARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 57
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ORLANDO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4328547918
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02386254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02401515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02368302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02500203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02160762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02514771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02238323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt049261030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt050921996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048977872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046134967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt048412060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt048797328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02362967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.242207
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02362967
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02362967
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02362967
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0328547918
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0T PICTON WARLOW IV
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078418253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0T PICTON WARLOW IV PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04078418253
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,411,771
Liabilities
$30,477
Net assets
$50,381,294
Revenue
$1,332,278
Expenses
$3,367,034
Net income
-$2,034,756
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