Civic Intelligence

Lawrence P Castellani Family Foundation

990PF • Fiscal year 2018 • EIN 16-6399132

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profile
667 Mourning Dove DriveSarasota, FL 34236

(941) 706-1393

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,223,158

Up $961,400 (+43%) from 2017

Net Assets

Up

$3,223,158

Up $961,400 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$1,510,255

Up $1,343,582 (+806%) from 2017

Expenses

Down

$550,140

Down $51,782 (-8.6%) from 2017

Net Income

Up

$960,115

Up $1,395,364 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,354,898Liabilities 2010: $02010Assets 2011: $3,571,267Liabilities 2011: $02011Assets 2012: $3,274,166Liabilities 2012: $02012Assets 2013: $3,120,935Liabilities 2013: $02013Assets 2014: $2,934,286Liabilities 2014: $02014Assets 2015: $2,695,130Liabilities 2015: $02015Assets 2016: $2,690,790Liabilities 2016: $0Net Assets 2016: $2,690,7902016Assets 2017: $2,261,758Liabilities 2017: $0Net Assets 2017: $2,261,7582017Assets 2018: $3,223,158Liabilities 2018: $0Net Assets 2018: $3,223,1582018Assets 2019: $2,726,066Liabilities 2019: $0Net Assets 2019: $2,726,0662019Assets 2020: $3,600,927Liabilities 2020: $0Net Assets 2020: $3,600,9272020Assets 2021: $4,143,481Liabilities 2021: $0Net Assets 2021: $4,143,4812021Assets 2022: $5,552,029Liabilities 2022: $0Net Assets 2022: $5,552,0292022Assets 2023: $4,835,496Liabilities 2023: $0Net Assets 2023: $4,835,4962023Assets 2024: $4,799,488Liabilities 2024: $0Net Assets 2024: $4,799,4882024

Highlighted filing

2018

Assets$3,223,158
Liabilities$0
Net Assets$3,223,158
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $459,834Expenses 2010: $174,445Net Income 2010: $285,3892010Revenue 2011: $728,270Expenses 2011: $511,901Net Income 2011: $216,3692011Revenue 2012: $28,720Expenses 2012: $325,821Net Income 2012: -$297,1012012Revenue 2013: $204,388Expenses 2013: $357,619Net Income 2013: -$153,2312013Revenue 2014: $154,950Expenses 2014: $346,566Net Income 2014: -$191,6162014Revenue 2015: $141,662Expenses 2015: $367,119Net Income 2015: -$225,4572015Revenue 2016: $412,552Expenses 2016: $416,892Net Income 2016: -$4,3402016Revenue 2017: $166,673Expenses 2017: $601,922Net Income 2017: -$435,2492017Revenue 2018: $1,510,255Expenses 2018: $550,140Net Income 2018: $960,1152018Revenue 2019: $459,892Expenses 2019: $659,849Net Income 2019: -$199,9572019Revenue 2020: $1,356,812Expenses 2020: $801,337Net Income 2020: $555,4752020Revenue 2021: $1,197,600Expenses 2021: $659,171Net Income 2021: $538,4292021Revenue 2022: $1,767,703Expenses 2022: $419,672Net Income 2022: $1,348,0312022Revenue 2023: $2,637Expenses 2023: $717,188Net Income 2023: -$714,5512023Revenue 2024: $674,693Expenses 2024: $709,434Net Income 2024: -$34,7412024

Highlighted filing

2018

Revenue$1,510,255
Expenses$550,140
Net Income$960,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE P CASTELLANI JRTrustee-$30,000-$30,000
JULIANNE N VARDANTrustee-$30,000-$30,000
LAWRENCE P CASTELLANITrustee-$0--
JOAN J CASTELLANITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF BUFFALO FOUNDATION INCFURTHER THE DONEE'S MISSIONPCBUFFALO, NY, US$210,000
Paid GrantNCIAFURTHER THE DONEE'S MISSIONPCNEW YORK, NY, US$50,000
Paid GrantFLORIDA STUDIO THEATRECO-PRODUCE 2019 PRODUCTIONS & Plam Avenue ProjectPCSARASOTA, FL, US$45,000
Paid GrantBison Children's ScholarsFURTHER THE DONEE'S MISSIONPCBuffalo, NY, US$25,000
Paid GrantNARDIN ACADEMYGIRLS LEADPCBUFFALO, NY, US$20,000
Paid GrantSAFE PLACE AND RAPE CRISIS CENTERSUPPORT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCEPCSARASOTA, FL, US$17,250
Paid GrantVANWEZEL FOUNDATIONVan Wexel Performing Arts Hall & Fund Presidents SocietyPCSARASOTA, FL, US$17,000
Paid GrantTOWN OF DARIEN FIREFIGHTERS' FOUNDATIONFURTHER THE DONEE'S MISSIONPCDARIEN, CT, US$15,000
Paid GrantASOLO REPERTORY THEATREFURTHER THE DONEE'S MISSIONPCSARASOTA, FL, US$10,000
Paid GrantManatee YMCAFURTHER THE DONEE'S MISSIONPCBradenton, FL, US$10,000
Paid GrantCOLGATE UNIVERSITYANNUAL FUND SCHOLARSHIPPCHAMILTON, NY, US$5,000
Paid GrantSARASOTA ORCHESTRAFurther the Donee's MissionPCSARASOTA, FL, US$5,000
Paid GrantOlmstead CenterFURTHER THE DONEE'S MISSIONPCBUFFALO, NY, US$5,000
Paid GrantSkidmore CollegeFURTHER THE DONEE'S MISSIONPCSaratoga Springs, NY, US$5,000
Paid GrantHEADSTRONG PROJECT INCFURTHER THE DONEE'S MISSIONPCNew York, NY, US$5,000
Paid GrantThe Darien FoundationFURTHER THE DONEE'S MISSIONPCDarien, CT, US$5,000
Paid GrantWEST COAST BLACK THEATREFURTHER THE DONEE'S MISSIONPCSARASOTA, FL, US$2,500
Paid GrantALL FAITHS FOOD BANKCampaign Against Summer HungerPCSARASOTA, FL, US$2,500
Paid GrantSt Joseph Collegiate InstituteFURTHER THE DONEE'S MISSIONPCBuffalo, NY, US$2,000
Paid GrantMAKE-A-WISH FOUNDATIONPAULIE BRADLET WISHPCNEW YORK, NY, US$1,500
Paid GrantThe Elder's HouseFURTHER THE DONEE'S MISSIONPCChesapeake, VA, US$1,250
Paid GrantRoswell Park Cancer InstituteFURTHER THE DONEE'S MISSIONPCBUFFALO, NY, US$1,000
Paid GrantRosewell Park Alliance FoundationFURTHER THE DONEE'S MISSIONPCBuffalo, NY, US$1,000
Paid GrantAmerican Cancer SocietyFURTHER THE DONEE'S MISSIONPCAtlanta, GA, US$500
Filing and Contact Details

Filer

Filer Name
Lawrence P Castellani Family Foundation
EIN
16-6399132
In Care Of
% LAWRENCE P CASTELLANI JR
Phone
9417061393
Address
667 Mourning Dove Drive, Sarasota, FL 34236

Signing Officer

Name
Larry Castellani
Title
Trustee
Phone
9173535000
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 North Franklin St Suite 2400, Tampa, FL 33602
Preparer
Melanie A McPeak
Phone
8132254800
Raw XML AppendixShowing 400 of 614 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/Amt09238
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04619
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04619
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1264831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2158046
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3120744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4160872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5115452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6560000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12590000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2182974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3146890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4182427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5183141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6677968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm030,303 SHS HH GREGG INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1100,000 SHS FLOOR & DECOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2JP MORGAN #2041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3JP MORGAN #2040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JP MORGAN #2039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JP MORGAN #2043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ALKEON FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PLANTATION PRODUCTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt050000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BARIATRIC VENTURES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt050000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015273
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01493717
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02604
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-1339
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01510255
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01510255
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04619
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04619
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09238
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01493717
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0461500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0461500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015273
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0960115
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01675709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02604
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02604
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01493717
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01456515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-4058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-1339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015698
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015698
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0704
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0496619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0550140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01507536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01510255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt035119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt314502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt522004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt66910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt73794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt880772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt510362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt714289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81454121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt510362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt714289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81454121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt012273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt137493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt320832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt532366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt68478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt718083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81534893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0J.P. MORGAN #2039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1J.P. MORGAN #2039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2J.P. MORGAN #2040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3J.P. MORGAN #2040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4J.P. MORGAN #2041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5J.P. MORGAN #2041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6J.P. MORGAN #2043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7J.P. MORGAN #2043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8J.P. MORGAN #25040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01493717
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0960115
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01285
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03223158
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02261758
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03223158
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0335821
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0335821
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0335821
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0364951
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029130
IRS990PF/DistributableAmountGrp/TotalTaxAmt029130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt036100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08558
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt037688
IRS990PF/FMVAssetsEOYAmt05306728
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02261758
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03223158
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02109346
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02379945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04463515
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0102412
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0793213
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0793213
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02261758
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03223158
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05306728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02261758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03223158
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02261758
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03223158
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07410172
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01056009
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06304163
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0111153
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt050000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0364951
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07299019
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07410172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt330000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE P CASTELLANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN J CASTELLANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAWRENCE P CASTELLANI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JULIANNE N VARDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0667 Mourning Dove Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1667 Mourning Dove Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2667 Mourning Dove Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3667 Mourning Dove Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334236
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0893561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0908126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0575306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0310240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0337958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0314450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0329245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.122422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.212252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.102284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.104043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.095651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.097881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07299019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02710489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03033135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03248251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03287482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03363714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0496619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.612111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0496619
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0496619
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0496619
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/a
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0667 MOURNING DOVE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAWRENCE P CASTELLANI JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173535000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAWRENCE P CASTELLANI AND JOAN CAS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1667 MOURNING DOVE DRIVE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SARASOTA FL 34236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt817250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1117000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL FUND SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CO-PRODUCE 2019 PRODUCTIONS & Plam Avenue Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PAULIE BRADLET WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GIRLS LEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Further the Donee's Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Campaign Against Summer Hunger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Van Wexel Performing Arts Hall & Fund Presidents Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23FURTHER THE DONEE'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASOLO REPERTORY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLGATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TOWN OF DARIEN FIREFIGHTERS' FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA STUDIO THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAKE-A-WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NARDIN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NCIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SARASOTA ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SAFE PLACE AND RAPE CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WEST COAST BLACK THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ALL FAITHS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11VANWEZEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF BUFFALO FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Bison Children's Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Olmstead Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Roswell Park Cancer Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Skidmore College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17St Joseph Collegiate Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18The Elder's House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Manatee YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Rosewell Park Alliance Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HEADSTRONG PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23The Darien Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,158
Liabilities
$0
Net assets
$3,223,158
Revenue
$1,510,255
Expenses
$550,140
Net income
$960,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.67$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.00$0.72$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.77$0.42$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.20$0.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.36$0.80$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.46$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.51$0.55$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.60$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.41$0.42$0.00
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$0.14$0.37$0.23
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$0.15$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$0.20$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.03$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$0.73$0.51$0.22
2010Summary only. Only limited summary data is available for this year.$3.35$0.00$0.46$0.17$0.29