Civic Intelligence

National Gift Annuity Foundation

990 • Fiscal year 2020 • EIN 94-2833444

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

Organization Profilewww.nationalgiftannuity.org
3713 Pine StreetJacksonville, FL 32205

(404) 375-5496

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,236,901

Up $6,492,971 (+29%) from 2019

Net Assets

Up

$6,533,267

Up $1,819,083 (+39%) from 2019

Liabilities

Up

$22,703,634

Up $4,673,887 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$3,711,319

Up $1,426,518 (+62%) from 2019

Expenses

Down

$2,466,544

Down $374,742 (-13%) from 2019

Net Income

Up

$1,244,775

Up $1,801,260 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100M$50M$0Assets 2011: $15,032,420Liabilities 2011: $3,995,780Net Assets 2011: $11,036,6402011Assets 2012: $16,621,052Liabilities 2012: $9,126,662Net Assets 2012: $7,494,3902012Assets 2013: $21,583,313Liabilities 2013: $13,974,396Net Assets 2013: $7,608,9172013Assets 2014: $38,237,952Liabilities 2014: $20,861,431Net Assets 2014: $17,376,5212014Assets 2015: $86,022,005Liabilities 2015: $69,106,644Net Assets 2015: $16,915,3612015Assets 2016: $33,237,031Liabilities 2016: $18,097,663Net Assets 2016: $15,139,3682016Assets 2017: $30,985,926Liabilities 2017: $17,109,787Net Assets 2017: $13,876,1392017Assets 2018: $18,000,944Liabilities 2018: $14,839,632Net Assets 2018: $3,161,3122018Assets 2019: $22,743,930Liabilities 2019: $18,029,747Net Assets 2019: $4,714,1842019Assets 2020: $29,236,901Liabilities 2020: $22,703,634Net Assets 2020: $6,533,2672020Assets 2021: $39,946,269Liabilities 2021: $27,999,995Net Assets 2021: $11,946,2742021Assets 2022: $34,434,947Liabilities 2022: $29,676,540Net Assets 2022: $4,758,4072022Assets 2023: $54,889,562Liabilities 2023: $39,470,763Net Assets 2023: $15,418,7992023Assets 2024: $62,163,267Liabilities 2024: $43,304,500Net Assets 2024: $18,858,7672024

Highlighted filing

2020

Assets$29,236,901
Liabilities$22,703,634
Net Assets$6,533,267
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,898,570Expenses 2011: $1,824,902Net Income 2011: $1,073,6682011Revenue 2012: $148,394Expenses 2012: $724,558Net Income 2012: -$576,1642012Expenses 2013: $656,1352013Revenue 2014: $12,858,995Expenses 2014: $1,227,495Net Income 2014: $11,631,5002014Revenue 2015: $2,160,648Expenses 2015: $1,544,025Net Income 2015: $616,6232015Revenue 2016: $1,200,058Expenses 2016: $1,981,269Net Income 2016: -$781,2112016Revenue 2017: $1,819,675Expenses 2017: $3,289,444Net Income 2017: -$1,469,7692017Revenue 2018: $2,254,409Expenses 2018: $3,007,966Net Income 2018: -$753,5572018Revenue 2019: $2,284,801Expenses 2019: $2,841,286Net Income 2019: -$556,4852019Revenue 2020: $3,711,319Expenses 2020: $2,466,544Net Income 2020: $1,244,7752020Revenue 2021: $10,665,951Expenses 2021: $346,573Net Income 2021: $10,319,3782021Revenue 2022: $4,912,030Expenses 2022: $482,178Net Income 2022: $4,429,8522022Revenue 2023: $20,996,896Expenses 2023: $715,926Net Income 2023: $20,280,9702023Revenue 2024: $19,649,428Expenses 2024: $2,121,935Net Income 2024: $17,527,4932024

Highlighted filing

2020

Revenue$3,711,319
Expenses$2,466,544
Net Income$1,244,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,711,319
Mission and Program Overview

Mission

The comerica legacy foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the comerica charitable trust. The organization furthers the charitable purposes and operations of the trust by making grants and distributions which benefit or carry out the charitable purposes and goals of the trust to organizations which are tax-exempt and classified as public charities.

To further the charitable purposes of Dechomai Foundation Inc by making grants which benefit public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,758,205$27,736,830▲ $5,978,625
Cash and Non-Interest-Bearing Accounts$25,725$539,800▲ $514,075
Total Assets$22,743,930$29,236,901▲ $6,492,971
Other Assets Total$960,000$960,271▲ $271
Liabilities
Other Liabilities$18,029,746$22,703,634▲ $4,673,888
Total Liabilities$18,029,746$22,703,634▲ $4,673,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,486,819$5,603,783▲ $1,116,964
Net Assets Without Donor Restrictions$227,365$929,484▲ $702,119
Total Net Assets Fund Balance$4,714,184$6,533,267▲ $1,819,083
Total Liabilities and Net Assets / Fund Balance$22,743,930$29,236,901▲ $6,492,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$960,271--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Greg DyerBoard President
Bryan ClontzBoard Secretary
Brian SagrestanoDirector
Jeff ShieldsDirector
Joseph TombsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,464
Program Service Revenue
$0
Investment Income
$373,855
Other Revenue
$0
All Other Contributions
$3,337,464
Change in Net Assets
$1,244,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,608
Grants and Similar Amounts Paid$498,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,936--$498,936
Other Expenses$227,026--$227,026
Fees for Service Investment Mgmnt Fees-$26,271-$26,271
Fees for Services Legal-$5,877-$5,877
Office Expenses-$4,680-$4,680
Information Technology-$1,704-$1,704
Total Functional Expenses$2,428,012$38,532$0$2,466,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montclair State UniversityMontclair, NJ501c3-$113,343
Cypress Cove Health ParkFort Myers, FL501c3-$59,977
American Farmland Trust InWashington, DC501c3-$55,026
Lamar University FoundatioBeaumont, TX501c3-$35,518
Diabetes Research InstitutHollywood, FL501c3-$30,308
RBC MinistriesGrand Rapids, MI501c3-$18,701
VpmRichmond, VA501c3-$18,583
Air Force Academy FoundatiUsaf Academy, CO501c3-$16,045
Florida Wildlife FoundatioTallahassee, FL501c3-$15,898
Coalition on Temp ShelterDetroit, MI501c3-$15,392
Grace Centers of HopePontiac, MI501c3-$15,392
American Red CrossDetroit, MI501c3-$11,544
Capuchin Soup KitchenDetroit, MI501c3-$11,544
Salvation Army Michigan ChSouthfield, MI501c3-$11,544
Steven Stiller Tunnel to TStaten Island, NY501c3-$11,544
Marin SymphonySan Rafael, CA501c3-$11,402
American Jewish CommitteeNew York, NY501c3-$10,219
Tailhook Education FoundatSan Diego, CA501c3-$9,405
Nonviolent PeaceforceSaint Paul, MN501c3-$6,225
Conservancy of Southwest FNaples, FL501c3-$6,140
People for the American WaWashington, DC501c3-$5,774
Greenspring Retirement ComSpringfield, VA501c3-$4,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$21,553,013
Intercompany Payable$1,150,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“NGAF does not have any commitees with the auth to act”

Part VI Line 8B

“on behalf the governing body”

Part VI Line 11B

“Form 990 is prepared internally based on independent review”

Part VI Line 11B

“Return is reviewed by management. After aproval each member of the Board of”

Part VI Line 12C

“The Conflict of Interest Policy is reviewed annually by the BOD after which”

Part VI Line 12C

“each member of the BOD sign a statement of understanding”

Part VI Line 19

“The org makes its governing docs and form 990 available to”

Part VI Line 19

“the public upon request. They are also available on Guidestar.com”

Filing and Contact Details

Filer

Filer Name
National Gift Annuity Foundation
EIN
94-2833444
In Care Of
% Bryan Clontz
Phone
4043755496
Address
3713 Pine Street, Jacksonville, FL 32205

Signing Officer

Name
Bryan Clontz
Title
Board Secretary
Phone
4043755496
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Clontz
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ATSV Consulting Inc
Address
218 Kendrick Pines Blvd, Spring, TX 77389
Preparer
Angela Santos
Phone
8324661192
Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Jewish Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Capuchin Soup Kitchen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Coalition on Temp Shelter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Conservancy of Southwest F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Cypress Cove Health Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Diabetes Research Institut
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Florida Wildlife Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Grace Centers of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Greenspring Retirement Com
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Lamar University Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Marin Symphony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Montclair State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Nonviolent Peaceforce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16People for the American Wa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17RBC Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Salvation Army Michigan Ch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Steven Stiller Tunnel to T
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Tailhook Education Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21VPM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11150 Connecticut Avenue NW Ste 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2165 East 56th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 Mack Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41820 Mount Elliott Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt526 Peterboro Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61495 Smith Preserve Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710200 Cypress Cove Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8200 South Park Road Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 6870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1035 East Huron Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117410 Spring Village Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 11500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134340 Redwood Highway 409c
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 Normal Avenue CH Room 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152610 University Avenue West Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161101 15th Street NW Suite 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173000 Kraft Avenue SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1816130 Northland Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt192361 Hyland Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt209696 Businesspark Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 Sesame Street
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3Detroit
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fort Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Tallahassee
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Beaumont
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IRS990ScheduleI/RecipientTable/USAddress/CityNm14Montclair
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Southfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm19Staten Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm20San Diego
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,236,901
Liabilities
$22,703,634
Net assets
$6,533,267
Revenue
$3,711,319
Expenses
$2,466,544
Net income
$1,244,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$43.3$18.9$19.6$2.12$17.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$39.5$15.4$21.0$0.72$20.3
2022Detailed filing. Detailed filing data is available for this year.$34.4$29.7$4.76$4.91$0.48$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$28.0$11.9$10.7$0.35$10.3
2020Detailed filing. Detailed filing data is available for this year.$29.2$22.7$6.53$3.71$2.47$1.24
2019Summary only. Only limited summary data is available for this year.$22.7$18.0$4.71$2.28$2.84$0.56
2018Summary only. Only limited summary data is available for this year.$18.0$14.8$3.16$2.25$3.01$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$17.1$13.9$1.82$3.29$1.47
2016Detailed filing. Detailed filing data is available for this year.$33.2$18.1$15.1$1.20$1.98$0.78
2015Detailed filing. Detailed filing data is available for this year.$86.0$69.1$16.9$2.16$1.54$0.62
2014Summary only. Only limited summary data is available for this year.$38.2$20.9$17.4$12.9$1.23$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.0$7.61$0.66
2012Summary only. Only limited summary data is available for this year.$16.6$9.13$7.49$0.15$0.72$0.58
2011Summary only. Only limited summary data is available for this year.$15.0$4.00$11.0$2.90$1.82$1.07