Civic Intelligence

The Lion and the Lamb Foundation

990PF • Fiscal year 2011 • EIN 16-1593759

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

4301 Gulfshore Blvd N 30234103
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$310,864

No earlier filing loaded for comparison.

Net Assets

$310,864

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,650

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.

$800K$600K$400K$200K$0Assets 2011: $310,864Liabilities 2011: $0Net Assets 2011: $310,8642011Assets 2012: $356,955Liabilities 2012: $0Net Assets 2012: $356,9552012Assets 2013: $319,822Liabilities 2013: $0Net Assets 2013: $319,8222013Assets 2014: $644,952Liabilities 2014: $0Net Assets 2014: $644,9522014Assets 2015: $563,594Liabilities 2015: $12015Assets 2016: $565,789Liabilities 2016: $0Net Assets 2016: $571,9222016Assets 2017: $556,460Liabilities 2017: $0Net Assets 2017: $556,4592017Assets 2018: $565,861Liabilities 2018: $0Net Assets 2018: $565,8622018Assets 2019: $571,669Liabilities 2019: $0Net Assets 2019: $571,6692019Assets 2020: $549,630Liabilities 2020: $0Net Assets 2020: $549,6302020Assets 2021: $635,085Liabilities 2021: $12021Assets 2022: $613,571Liabilities 2022: $0Net Assets 2022: $613,5712022Assets 2023: $549,875Liabilities 2023: $12023Assets 2024: $560,602Liabilities 2024: $0Net Assets 2024: $560,6022024

Highlighted filing

2011

Assets$310,864
Liabilities$0
Net Assets$310,864

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $71,6502011Expenses 2012: $63,2962012Revenue 2013: $19,527Expenses 2013: $56,660Net Income 2013: -$37,1332013Revenue 2014: $396,659Expenses 2014: $78,079Net Income 2014: $318,5802014Revenue 2015: $8,538Expenses 2015: $88,029Net Income 2015: -$79,4912015Revenue 2016: $58,060Expenses 2016: $55,325Net Income 2016: $2,7352016Revenue 2017: $67,880Expenses 2017: $74,283Net Income 2017: -$6,4032017Revenue 2018: $44,850Expenses 2018: $31,162Net Income 2018: $13,6882018Revenue 2019: $66,676Expenses 2019: $66,447Net Income 2019: $2292019Revenue 2020: -$17,823Expenses 2020: $16,816Net Income 2020: -$34,6392020Revenue 2021: $23,970Expenses 2021: $25,081Net Income 2021: -$1,1112021Revenue 2022: $25,403Expenses 2022: $52,261Net Income 2022: -$26,8582022Revenue 2023: $26,888Expenses 2023: $60,322Net Income 2023: -$33,4342023Revenue 2024: $20,578Expenses 2024: $43,450Net Income 2024: -$22,8722024

Highlighted filing

2011

Revenue-
Expenses$71,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred H KlauckeFounderPT$0--
Matthew W GeherinTreasurer-$0--
Sharon BabbitSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHAVEZ ITZELGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$3,930
Paid GrantPROTECTED HARBOR INCFREEZER, FOOD, UNRESTRICTEDPUBLICNAPLES, FL, US$3,767
Paid GrantROCHESTER FAMILY MISSIONCHRISTMAS SEASON DONATIONPUBLICROCHESTER, NY, US$3,500
Paid GrantSUNLIGHT HOMEMEDICAL CARE (NATISHA PANDY); UNRESTRICTEDPUBLICNAPLES, FL, US$3,000
Paid GrantJAMES DAVID LEEGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,828
Paid GrantHELPS OUTREACHHOLIDAY TURKEYS, UNRESTRICTEDPUBLICNAPLES, FL, US$2,659
Paid GrantCAFE OF LIFECHRISTMAS BAGSPUBLICBONITA SPRINGS, FL, US$2,585
Paid GrantRICO FAMILYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,522
Paid GrantWELTER VALERIEGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,500
Paid GrantRIDDLE JOHNGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,249
Paid GrantWINTER JOHNGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,129
Paid GrantROLON ZUGEILYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$2,064
Paid GrantPARKINSONS ASSN OF SOUTHWEST FLORIDABALANCE PROGRAMPUBLICNAPLES, FL, US$2,000
Paid GrantCOPHY VALERYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,646
Paid GrantALLEN PAMGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,619
Paid GrantBARNES CHARISSEAUTO INSURANCE & REGISTRATION; GENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,379
Paid GrantGREENWELL HILDAGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,348
Paid GrantALEJANDRO EVELYNGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,315
Paid GrantBIGLER DIDINAGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,239
Paid GrantPIERRE JEANGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,090
Paid GrantGOMEZ LILLIANGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,055
Paid GrantBROWN LYLAGENERAL SUPPORTINDIVIDUALNAPLES, NY, US$1,042
Paid GrantMOUKODI CELESTINGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,000
Paid GrantPOIRIER ROBERTGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$1,000
Paid GrantDOLLARD DAVIDGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$948
Paid GrantLORA JUDYCHRISTMAS FOR ELEMENTARY SCHOOL CLASSINDIVIDUALNAPLES, FL, US$948
Paid GrantANDREWS ROBINGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$910
Paid GrantBOYS & GIRLS CLUB OF COLLIER COUNTYUNRESTRICTEDPUBLICNAPLES, FL, US$900
Paid GrantTHOMPSON JASONGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$896
Paid GrantSAVAKINUS BRIANGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$884
Paid GrantBALANUT LORYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$847
Paid GrantVIERA TRACYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$781
Paid GrantMOCTEZUMA FAMILYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$757
Paid GrantLORE ISABELLGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$740
Paid GrantJOHASSAIN EMILYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$725
Paid GrantDEJESUS LILYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$721
Paid GrantMILLER ERICGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$702
Paid GrantENDERS STACYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$664
Paid GrantSKAGGS KRISTENGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$655
Paid GrantJOHANNIG VINCEGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$640
Paid GrantTAYLOR JUDYGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$636
Paid GrantPEREZ JORGEGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$571
Paid GrantLOPEZ HERMINDAGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$512
Paid GrantMARIA'S BIRTHDAY WISHES FOR THE HOMELESSUNRESTRICTEDPUBLICNAPLES, FL, US$500
Paid GrantEHLING VADAAPPLIANCESINDIVIDUALNAPLES, FL, US$500
Paid GrantPADILLA SANDRAGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$396
Paid GrantCOVIER DEBORAHGENERAL SUPPORTINDIVIDUALSNAPLES, FL, US$375
Paid GrantCOSTILLO CHRISTIANGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$337
Paid GrantTAKE STOCK IN CHILDRENSCHOLARSHIPPUBLICMIAMI, FL, US$250
Paid GrantGOHAN JENNIFERAUTO INSURANCE & REGISTRATIONINDIVIDUALNAPLES, FL, US$213
Paid GrantBROWNCROFT COMMUNITY CHURCHYOUTH MISSION TRIPPUBLICROCHESTER, NY, US$100
Paid GrantWILLIAMSON AUSTINTRAVEL EXPENSESINDIVIDUALNAPLES, FL, US$100
Paid GrantVARIOUS FAMILIESGENERAL SUPPORTINDIVIDUALNAPLES, FL, US$75
Filing and Contact Details

Filer

EIN
16-1593759
Raw XML AppendixShowing 400 of 841 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/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue39929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue423422
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue558820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011648
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV312051
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV422440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV567576
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HARRIS INTERACTIVE, 20000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PAETEC HLDG CORP, 10300 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SPECTRUM PHARM, 5000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3OTI ON TRACK, 10300 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4SENIOR HSG PPTYS TRSBI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5DAVIS NY VENTURE, 2059 SH
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01068
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount076220
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0201
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount077489
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA077489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm076220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps066749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss066749
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss037500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01068
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01068
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses043339
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0101720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss076220
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03503
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps068147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss071650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome077489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0114989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03503
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04901
IRS990PF/BalanceSheets/CashBOY06015
IRS990PF/BalanceSheets/CashEOY07868
IRS990PF/BalanceSheets/CashEOYFMV07868
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0113773
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0111695
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0113715
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0267524
IRS990PF/BalanceSheets/RetainedEarningsEOY0310864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0147736
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0191301
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0191301
IRS990PF/BalanceSheets/TotalAssetsBOY0267524
IRS990PF/BalanceSheets/TotalAssetsEOY0310864
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0312884
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0267524
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0310864
IRS990PF/BalanceSheets/TotalNetAssetsBOY0267524
IRS990PF/BalanceSheets/TotalNetAssetsEOY0310864
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome076220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis011500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26160
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PAETEC HLDG CORP, 10000 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SPECTRUM PHARM, 300 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SPECTRUM PHARM, 2200 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3SPECTRUM PHARM, 2500 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss040399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12149
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss215761
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss317911
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses040399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12149
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses215761
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses317911
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice051899
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12989
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice221921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice324911
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses043339
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0310864
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0267524
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0310864
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016091
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016091
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016091
IRS990PF/DistributableAmount/MinimumInvestmentReturn016831
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0740
IRS990PF/DistributableAmount/TotalTax0740
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0740
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0740
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0740
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0732
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0312884
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0341738
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0165049
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0176689
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05126
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016831
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0336612
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0341738
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Fred H Klaucke
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Matthew W Geherin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Sharon Babbit
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Founder
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104301 Gulfshore Blvd N 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114301 Gulfshore Blvd N 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124301 Gulfshore Blvd N 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Naples
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Naples
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Naples
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct053588
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets052848
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.157001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.175695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.156953
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.100679
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.166421
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.185256
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0336612
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10141734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20161775
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30180375
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40193918
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50226708
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0740
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions068147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024902
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3018160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4032272
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041999
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.785004
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions067407
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions068147
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0740
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions068147
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02394304301
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104301 GULFSHORE BLVD NORTH UNIT 30
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Naples
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL APPLICATION REQUIRED. GIFTS AND GRANTS ARE BASED ON NEED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FRED KLAUCKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02394304301
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104301 GULF SHORE BLVD N 302
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0FRED H KLAUCKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22585
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32659
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12910
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141379
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount173930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24664
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271348
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount282828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35757
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount361000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37396
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38571
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount391090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount401000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount422249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount432064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44884
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45655
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47896
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48781
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount492500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount512129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH MISSION TRIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTMAS BAGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HOLIDAY TURKEYS, UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BALANCE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FREEZER, FOOD, UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHRISTMAS SEASON DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL CARE (NATISHA PANDY); UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14AUTO INSURANCE & REGISTRATION; GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23APPLIANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25AUTO INSURANCE & REGISTRATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32CHRISTMAS FOR ELEMENTARY SCHOOL CLASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50TRAVEL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROWNCROFT COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAFE OF LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HELPS OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARIA'S BIRTHDAY WISHES FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PARKINSONS ASSN OF SOUTHWEST FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PROTECTED HARBOR INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ROCHESTER FAMILY MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SUNLIGHT HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TAKE STOCK IN CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ALEJANDRO EVELYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ALLEN PAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ANDREWS ROBIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113BALANUT LORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114BARNES CHARISSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115BIGLER DIDINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116BROWN LYLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117CHAVEZ ITZEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118COPHY VALERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119COSTILLO CHRISTIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120COVIER DEBORAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121DEJESUS LILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122DOLLARD DAVID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123EHLING VADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124ENDERS STACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125GOHAN JENNIFER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126GOMEZ LILLIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127GREENWELL HILDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128JAMES DAVID LEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129JOHANNIG VINCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.21$0.43$0.23
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$0.27$0.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.25$0.52$0.27
2021Summary only. Only limited summary data is available for this year.$6.35$0.00$0.24$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.18$0.17$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.67$0.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.45$0.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.72$0.58$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$5.64$0.00$0.09$0.88$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.97$0.78$3.19
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.20$0.57$0.37
2012Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.63
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.72