Civic Intelligence

Lillian E Bunker Private Foundation

990PF • Fiscal year 2020 • EIN 03-6106036

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
154 Avenue H SEWinter Haven, FL 33880

(863) 299-6815

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-598%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$415,500

Down $28,963 (-6.5%) from 2019

Net Assets

Down

$415,500

Down $28,963 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$4,844

Down $17,280 (-78%) from 2019

Expenses

Down

$33,807

Down $3,904 (-10%) from 2019

Net Income

Down

-$28,963

Down $13,376 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $518,506Liabilities 2010: $0Net Assets 2010: $518,5062010Assets 2011: $497,855Liabilities 2011: $0Net Assets 2011: $497,8552011Assets 2012: $476,180Liabilities 2012: $12012Assets 2013: $439,190Liabilities 2013: $0Net Assets 2013: $439,1902013Assets 2014: $494,415Liabilities 2014: $5,648Net Assets 2014: $488,7672014Assets 2015: $487,699Liabilities 2015: $9,569Net Assets 2015: $478,1302015Assets 2016: $453,302Liabilities 2016: $12,271Net Assets 2016: $441,0312016Assets 2017: $468,427Liabilities 2017: $6,528Net Assets 2017: $461,8992017Assets 2018: $460,050Liabilities 2018: $0Net Assets 2018: $460,0502018Assets 2019: $444,463Liabilities 2019: $0Net Assets 2019: $444,4632019Assets 2020: $415,500Liabilities 2020: $0Net Assets 2020: $415,5002020Assets 2021: $395,951Liabilities 2021: $0Net Assets 2021: $395,9512021Assets 2022: $393,509Liabilities 2022: $7,500Net Assets 2022: $386,0092022Assets 2023: $377,332Liabilities 2023: $0Net Assets 2023: $377,3322023Assets 2024: $19,454Liabilities 2024: $0Net Assets 2024: $19,4542024

Highlighted filing

2020

Assets$415,500
Liabilities$0
Net Assets$415,500
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2010: $31,6422010Expenses 2011: $34,8822011Revenue 2012: $38,022Expenses 2012: $59,697Net Income 2012: -$21,6752012Revenue 2013: $363Expenses 2013: $37,353Net Income 2013: -$36,9902013Revenue 2014: $63,586Expenses 2014: $24,422Net Income 2014: $39,1642014Revenue 2015: $21,984Expenses 2015: $32,621Net Income 2015: -$10,6372015Revenue 2016: $9,592Expenses 2016: $46,691Net Income 2016: -$37,0992016Revenue 2017: $61,025Expenses 2017: $40,157Net Income 2017: $20,8682017Revenue 2018: $34,806Expenses 2018: $36,655Net Income 2018: -$1,8492018Revenue 2019: $22,124Expenses 2019: $37,711Net Income 2019: -$15,5872019Revenue 2020: $4,844Expenses 2020: $33,807Net Income 2020: -$28,9632020Revenue 2021: $23,815Expenses 2021: $43,364Net Income 2021: -$19,5492021Revenue 2022: $34,673Expenses 2022: $44,615Net Income 2022: -$9,9422022Revenue 2023: $35,790Expenses 2023: $44,467Net Income 2023: -$8,6772023Revenue 2024: $25,545Expenses 2024: $44,251Net Income 2024: -$18,7062024

Highlighted filing

2020

Revenue$4,844
Expenses$33,807
Net Income-$28,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R WRIGHTTrustee-$0--
DAVID WRIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lillian E Bunker Private Foundation
EIN
03-6106036
Phone
8632996815
Address
154 AVENUE H SE, WINTER HAVEN, FL 33880

Signing Officer

Name
Steven R Wright
Title
Trustee
Phone
8632996815
Signed
2021-11-15
Raw XML AppendixShowing 400 of 421 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01547
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED-COLONY CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PUBLICLY TRADED - GE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt112815
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15782
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-5783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-7033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt613718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt98789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1012922
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1213415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1312382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1412879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1512997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1621006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1712022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1814439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1920076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2012693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt043797
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt331015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt622647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt735067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt85342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1012666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt125350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1331476
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1440900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1516233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1618883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1727828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1830715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1937071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt204483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BRISTOL MYERS SQUIBB CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CONOCOPHILLIPS COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CONSOLIDATED EDISON INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DISNEY WALT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DUKE ENERGY CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ENBRIDGE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EVERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11EXXON MOBIL CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12FIRST TR ENERGY INC & GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13GENERAL ELECTRIC CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JOHNSON & JOHNSON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MERCK & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NATIONAL GRID PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ONEOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PROCTOR & GAMBLE CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20VERIZON COMMUNICATIONS COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21VODAFONE GROUP PLC SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22WABTEC COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt020344
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt128319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt320167
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt418210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt519546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SILA/CVMC REIT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FS KKR CAP CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HGR LIQ TRUST/HINES GLOBAL REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GRIFFIN CAPITAL ESSENTIAL ASSET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RREEF PROPERTY TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GLOBAL NET LEASE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6COLONY CAP INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt020339
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt112968
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25325
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt322937
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt428323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt514278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt017670
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-5643
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-7033
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 FROM HGR LIQUIDATING TR
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-169
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011877
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-7033
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01547
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01547
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28963
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06886
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-12676
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016169
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-169
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01660
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt033807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0140
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28963
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0415500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0444463
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0415500
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031296
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031296
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031296
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031521
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0225
IRS990PF/DistributableAmountGrp/TotalTaxAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0223
IRS990PF/FMVAssetsEOYAmt0652288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0301907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0286464
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0532070
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0130926
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0112988
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0104170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0444463
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0415500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011630
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016048
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0444463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0415500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0652288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0444463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0415500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0444463
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0415500
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0640020
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027788
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0527665
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt084567
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031521
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0630420
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0640020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN R WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0154 AVENUE H SE STE 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11225 NEVERMORE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINTER HAVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BARTOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133830
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SR WRIGHT CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0154 AVENUE H SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINTER HAVEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033880
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08632996815
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR THE CHILDREN'S AFTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR THE CHURCH'S MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR BENEFIT OF THE ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF LOCAL MINISTRY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF LOCAL MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ASSIST THE STUDENTS OF PSC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO ASSIST THE ROTARY FDN PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO HELP FUND SHERIFF'S ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO ASSIST IN THE MINISTRY TO WINTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO ASSIST IN PROVIDING GUIDE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITRUS CENTER BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUMANE SOCIETY OF POLK COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GRACE CITY CHURCH OF FLORIDA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BEYMER MEMORIAL UNITED METHODIST CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5POLK STATE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE BARTOW ROTARY CLUB FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7POLK SHERIFF'S CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GREATER WORKS MINISTRIES OF WINTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SOUTHEASTERN GUIDE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CITRUS CENTER BOYS & GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2HUMANE SOCIETY OF POLK COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3GRACE CITY CHURCH OF FLORIDA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4BEYMER MEMORIAL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5POLK STATE COLLGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6THE BARTOW ROTARY CLUB FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7POLK SHERIFF'S CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8GREATER WORKS MINISTRIES OF WINTER HAVEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9SOUTHEASTERN GUIDE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02400 HAVENDALE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1455 S BROADWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23195 DUNDEE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35143 ATHENIA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4700 N LK HOWARD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5999 AVENUE H NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71891 JIM KEENE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82110 OAKHURST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94210 77TH STREET EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BARTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BARTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WINTER HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PALMETTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd934221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0492
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031296
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt06
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt06
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt06
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030804
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt031508
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 FROM HGR LIQUIDATING TRUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-169
TaxesSchedule/TaxesDetail/Amt0147
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,500
Liabilities
$0
Net assets
$415,500
Revenue
$4,844
Expenses
$33,807
Net income
-$28,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.36$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.08$3.86$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.24$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.05$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.22$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.07$4.62$0.61$0.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.41$0.10$0.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.89$0.64$0.24$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.00$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$4.76$0.00$0.38$0.60$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.35
2010Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.32