Civic Intelligence

The Paul & Anne-Marie Queally Family Foundation Inc

990PF • Fiscal year 2019 • EIN 77-0607990

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$28,156,357

Up $2,910,019 (+12%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$6,292,156

Up $553,518 (+9.6%) from 2018

Expenses

Up

$3,382,023

Up $184,385 (+5.8%) from 2018

Net Income

Up

$2,910,133

Up $369,133 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,125,113Liabilities 2010: $0Net Assets 2010: $2,125,1132010Assets 2011: $2,356,872Liabilities 2011: $0Net Assets 2011: $2,356,8722011Assets 2012: $2,165,030Liabilities 2012: $0Net Assets 2012: $2,165,0302012Assets 2013: $2,823,970Liabilities 2013: $02013Assets 2014: $3,814,073Liabilities 2014: $02014Assets 2015: $12,505,240Liabilities 2015: $0Net Assets 2015: $12,505,2402015Assets 2016: $10,437,510Liabilities 2016: $210,890Net Assets 2016: $10,226,6202016Assets 2017: $22,706,409Liabilities 2017: $0Net Assets 2017: $22,706,4092017Assets 2018: $25,246,338Liabilities 2018: $0Net Assets 2018: $25,246,3382018Assets 2019: $28,156,357Liabilities 2019: $02019Assets 2020: $27,711,484Liabilities 2020: $0Net Assets 2020: $27,711,4842020Assets 2021: $25,650,445Liabilities 2021: $0Net Assets 2021: $25,650,4452021Assets 2022: $25,526,775Liabilities 2022: $0Net Assets 2022: $25,526,7752022Assets 2023: $30,296,361Liabilities 2023: $0Net Assets 2023: $30,296,3612023Assets 2024: $31,150,689Liabilities 2024: $0Net Assets 2024: $31,150,6892024

Highlighted filing

2019

Assets$28,156,357
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,276,4062010Expenses 2011: $1,435,0952011Expenses 2012: $1,388,4272012Revenue 2013: $2,765,453Expenses 2013: $2,106,513Net Income 2013: $658,9402013Revenue 2014: $3,208,896Expenses 2014: $2,218,793Net Income 2014: $990,1032014Revenue 2015: $11,386,475Expenses 2015: $2,695,308Net Income 2015: $8,691,1672015Revenue 2016: $242,286Expenses 2016: $2,421,696Net Income 2016: -$2,179,4102016Revenue 2017: $15,123,796Expenses 2017: $2,644,007Net Income 2017: $12,479,7892017Revenue 2018: $5,738,638Expenses 2018: $3,197,638Net Income 2018: $2,541,0002018Revenue 2019: $6,292,156Expenses 2019: $3,382,023Net Income 2019: $2,910,1332019Revenue 2020: $2,847,026Expenses 2020: $3,265,271Net Income 2020: -$418,2452020Revenue 2021: $969,812Expenses 2021: $3,031,833Net Income 2021: -$2,062,0212021Revenue 2022: $3,280,695Expenses 2022: $3,402,473Net Income 2022: -$121,7782022Revenue 2023: $8,500,910Expenses 2023: $3,742,306Net Income 2023: $4,758,6042023Revenue 2024: $2,518,654Expenses 2024: $1,634,966Net Income 2024: $883,6882024

Highlighted filing

2019

Revenue$6,292,156
Expenses$3,382,023
Net Income$2,910,133
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,156,357
Liabilities
$0
Net assets
-
Revenue
$6,292,156
Expenses
$3,382,023
Net income
$2,910,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$2.52$1.63$0.88
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$8.50$3.74$4.76
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$3.28$3.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.97$3.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.85$3.27$0.42
2019Summary only. Only limited summary data is available for this year.$28.2$0.00$6.29$3.38$2.91
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$5.74$3.20$2.54
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$15.1$2.64$12.5
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$0.24$2.42$2.18
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$11.4$2.70$8.69
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$3.21$2.22$0.99
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.77$2.11$0.66
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.39
2011Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.44
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.28