Civic Intelligence

Wendell and Anne Gauthier Family Foundation

EIN 72-1518612 • Santa Rosa Beach, FL

Pub. 78 Eligible
146-a Bay TraceSanta Rosa Beach, FL 32459
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,765,446

Down $91,400 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,765,446

Down $91,400 (-3.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$63,363

Down $28,937 (-31%) from 2023

Expenses

Down

$154,763

Down $282 (-0.2%) from 2023

Net Income

Down

-$91,400

Down $28,655 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,896,627Liabilities 2011: $02011Assets 2012: $2,733,248Liabilities 2012: $0Net Assets 2012: $2,733,2482012Assets 2013: $2,688,881Liabilities 2013: $1Net Assets 2013: $2,688,8812013Assets 2014: $2,635,493Liabilities 2014: $1Net Assets 2014: $2,635,4932014Assets 2015: $2,563,424Liabilities 2015: $1Net Assets 2015: $2,563,4242015Assets 2016: $2,516,081Liabilities 2016: $0Net Assets 2016: $2,516,0812016Assets 2017: $2,566,788Liabilities 2017: $0Net Assets 2017: $2,566,7882017Assets 2018: $2,755,714Liabilities 2018: $0Net Assets 2018: $2,755,7142018Assets 2019: $2,749,984Liabilities 2019: $1Net Assets 2019: $2,749,9842019Assets 2020: $2,794,782Liabilities 2020: $1Net Assets 2020: $2,794,7822020Assets 2021: $2,939,750Liabilities 2021: $1Net Assets 2021: $2,939,7502021Assets 2022: $2,919,591Liabilities 2022: $1Net Assets 2022: $2,919,5912022Assets 2023: $2,856,846Liabilities 2023: $0Net Assets 2023: $2,856,8462023Assets 2024: $2,765,446Liabilities 2024: $0Net Assets 2024: $2,765,4462024

Highlighted filing

2024

Assets$2,765,446
Liabilities$0
Net Assets$2,765,446
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $98,336Expenses 2011: $151,106Net Income 2011: -$52,7702011Expenses 2012: $243,3112012Revenue 2013: $91,702Expenses 2013: $136,069Net Income 2013: -$44,3672013Revenue 2014: $185,424Expenses 2014: $238,812Net Income 2014: -$53,3882014Revenue 2015: $91,501Expenses 2015: $163,570Net Income 2015: -$72,0692015Revenue 2016: $110,482Expenses 2016: $157,825Net Income 2016: -$47,3432016Revenue 2017: $218,528Expenses 2017: $167,821Net Income 2017: $50,7072017Revenue 2018: $349,902Expenses 2018: $160,976Net Income 2018: $188,9262018Revenue 2019: $160,192Expenses 2019: $165,922Net Income 2019: -$5,7302019Revenue 2020: $221,059Expenses 2020: $176,261Net Income 2020: $44,7982020Revenue 2021: $327,756Expenses 2021: $182,788Net Income 2021: $144,9682021Revenue 2022: $135,961Expenses 2022: $156,120Net Income 2022: -$20,1592022Revenue 2023: $92,300Expenses 2023: $155,045Net Income 2023: -$62,7452023Revenue 2024: $63,363Expenses 2024: $154,763Net Income 2024: -$91,4002024

Highlighted filing

2024

Revenue$63,363
Expenses$154,763
Net Income-$91,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,446
Liabilities
$0
Net assets
$2,765,446
Revenue
$63,363
Expenses
$154,763
Net income
-$91,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.33$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.24
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$0.10$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE S BARRIOS GAUTHIERDirector-$0--
CHERIE A GAUTHIERDirector-$0--
CELESTE A GAUTHIERDirector-$0--
MICHELLE A GAUTHIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wendell & Anne Gauthier Family
EIN
72-1518612
Phone
9856745365
Address
146-A BAY TRACE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Anne Gauthier
Title
President
Phone
9856745365
Signed
2025-08-18
Discuss with paid preparer
No

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
ALAN LABBE'
Phone
5048389991
Raw XML AppendixShowing 400 of 567 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRIDGE HOUSE CORPORATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF BAYOU ST JOHN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LOYOLA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MERCY CHEFS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MUSICAL ARTS SOCIETY OF NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST ANDREW CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE GEORGE RODRIGUE FOUNDATION OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TRAP DAT CAT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ALAQUA ANIMAL REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11BASTION COMMUNITY OF RESILIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CARING AND SHARING FOR SOUTH WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CHOCTAWHATCHEE BASIN ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14EMERGENCY LEGAL RESPONDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FOOD FOR THOUGHT OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LA BAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LOUISIANA ABORTION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LOUISIANA MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NEW ORLEANS MUSICIANS' CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21NOUS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NATIONAL ROYAL RANGERS MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SAG HARBOR HISTORICAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SHERIFF JOSEPH P LOPINTO COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SYMPHONY CHORUS OF NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27ABILITY EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28URBAN CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111901 MIRABEAU AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12112 LYNN DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20478 S JOHNSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21602 TOULOUSE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221445 N BOONVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231020 N PRIEUR STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt291011 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3018158 ST JOSEPHS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312022 ST BERNARD AVE SUITE 122B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10FREEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SANTA ROSA BEACH

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