Civic Intelligence

The Gcf Trust

990T • Fiscal year 2022 • EIN 90-6228811

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 13, 2022

Organization Profile
100 Lake Hart Drive MC 3900Orlando, FL 32832

(407) 826-2221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The GCF Trust
EIN
90-6228811
Phone
4078262221
Address
100 Lake Hart Drive MC 3900, Orlando, FL 32832

Signing Officer

Name
Mark Tjernagel
Title
Chief Financial Officer
Phone
4078262221
Signed
2022-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
Phone
4077706000
Raw XML Appendix105 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.

Path#Value
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IRS1041ScheduleI/AdjustedRegularTaxAmt011635
IRS1041ScheduleI/AdjustedTotalIncomeAmt045991
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt036993
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt011293
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt02936
IRS1041ScheduleI/NetExemptionAmt025700
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/RelatedAdjustmentAmt0-8998
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt02936
IRS990T/BooksInCareOfDetail/PersonNm0Mark Tjernagel
IRS990T/BooksInCareOfDetail/PhoneNum04078262221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Lake Hart Drive MC3900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032832
IRS990T/BookValueAssetsEOYAmt03309648
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt067486
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt020463
IRS990T/OverpaymentSection/OverpaymentAmt020463
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt032098
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt09995
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt09995
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0123472
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0123472
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in S Corporation and Partnership
IRS990TScheduleA/UBIBeforeNOLDedAmt0113477
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0113477
IRS990T/Section199ADeductionAmt08998
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt011635
IRS990T/TaxLessCreditsAmt011635
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt09998
IRS990T/TotalPaymentsAmt032098
IRS990T/TotalTaxAmt011635
IRS990T/TotalTaxComputationAmt011635
IRS990T/TotalUBTIAmt035993
IRS990T/TotalUBTIBeforeNOLSpecificAmt045991
IRS990T/TotalUBTIBeforeSection199AAmt045991
IRS990T/TotalUBTIComputedAmt0113477
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04078262221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GCF Trust
ReturnHeader/Filer/BusinessNameControlTxt0GCFT
ReturnHeader/Filer/EIN0906228811
ReturnHeader/Filer/PhoneNum04078262221
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Lake Hart Drive MC 3900
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaylyn A Varnum
ReturnHeader/ReturnTs02022-12-20T11:54:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tjernagel
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.