Civic Intelligence

Doris M Carter Family Foundation

990PF • Fiscal year 2019 • EIN 20-0068099

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profile
1966 Hillview stsarasota, FL 34239-3607

(941) 359-2604

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,608,701

Up $40,335 (+1.1%) from 2018

Net Assets

Up

$3,608,701

Up $40,335 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$367,486

Down $277,003 (-43%) from 2018

Expenses

Up

$327,319

Up $27,931 (+9.3%) from 2018

Net Income

Down

$40,167

Down $304,934 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,505,413Liabilities 2010: $0Net Assets 2010: $2,505,4132010Assets 2011: $3,041,041Liabilities 2011: $0Net Assets 2011: $3,041,0412011Assets 2012: $3,047,455Liabilities 2012: $0Net Assets 2012: $3,047,4552012Assets 2013: $3,069,643Liabilities 2013: $992Net Assets 2013: $3,068,6512013Assets 2014: $3,074,430Liabilities 2014: $992Net Assets 2014: $3,073,4382014Assets 2015: $3,084,420Liabilities 2015: $0Net Assets 2015: $3,084,4202015Assets 2016: $3,138,988Liabilities 2016: $0Net Assets 2016: $3,138,9882016Assets 2017: $3,227,032Liabilities 2017: $0Net Assets 2017: $3,227,0322017Assets 2018: $3,568,366Liabilities 2018: $0Net Assets 2018: $3,568,3662018Assets 2019: $3,608,701Liabilities 2019: $0Net Assets 2019: $3,608,7012019Assets 2020: $3,374,593Liabilities 2020: $0Net Assets 2020: $3,374,5932020Assets 2021: $3,589,113Liabilities 2021: $0Net Assets 2021: $3,589,1132021Assets 2022: $3,606,050Liabilities 2022: $0Net Assets 2022: $3,606,0502022Assets 2023: $3,620,994Liabilities 2023: $0Net Assets 2023: $3,620,9942023Assets 2024: $3,660,431Liabilities 2024: $0Net Assets 2024: $3,660,4312024

Highlighted filing

2019

Assets$3,608,701
Liabilities$0
Net Assets$3,608,701
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,2302010Expenses 2011: $234,9082011Expenses 2012: $260,0442012Revenue 2013: $271,508Expenses 2013: $250,312Net Income 2013: $21,1962013Revenue 2014: $294,467Expenses 2014: $283,202Net Income 2014: $11,2652014Revenue 2015: $306,528Expenses 2015: $295,546Net Income 2015: $10,9822015Revenue 2016: $336,639Expenses 2016: $282,109Net Income 2016: $54,5302016Revenue 2017: $363,495Expenses 2017: $273,658Net Income 2017: $89,8372017Revenue 2018: $644,489Expenses 2018: $299,388Net Income 2018: $345,1012018Revenue 2019: $367,486Expenses 2019: $327,319Net Income 2019: $40,1672019Revenue 2020: $69,720Expenses 2020: $303,594Net Income 2020: -$233,8742020Revenue 2021: $550,159Expenses 2021: $335,561Net Income 2021: $214,5982021Revenue 2022: $294,313Expenses 2022: $282,418Net Income 2022: $11,8952022Revenue 2023: $373,451Expenses 2023: $358,543Net Income 2023: $14,9082023Revenue 2024: $397,192Expenses 2024: $357,755Net Income 2024: $39,4372024

Highlighted filing

2019

Revenue$367,486
Expenses$327,319
Net Income$40,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
andrew rosinTrustee-$12,000-$12,000
nicole c nicholasCo-Trustee-$0--
robert carter nicholasCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Doris M Carter Family Foundation
EIN
20-0068099
In Care Of
% ANDREW ROSIN
Phone
9413592604
Address
1966 Hillview st, sarasota, FL 34239-3607

Signing Officer

Name
Andrew Rosin
Title
trustee
Phone
9413592604
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
1800 DIAGONAL RD STE 495, ALEXANDRIA, VA 22314
Preparer
Donald C Seay
Phone
7036840600
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018245
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt040167
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0168
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03608701
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03568366
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03608701
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0220069
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0220069
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0220069
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0225385
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05316
IRS990PF/DistributableAmountGrp/TotalTaxAmt05316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt084
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05400
IRS990PF/FMVAssetsEOYAmt04649547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0443852
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0656351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0658677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0884567
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0874222
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01044111
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0460031
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02491400
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02074434
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02031369
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02900000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt050575
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03568366
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03608701
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0114938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03568366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03608701
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04649547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03568366
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03608701
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03568366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03608701
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04576346
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0156799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01519547
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068645
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02900000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0225385
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04507701
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04576346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0andrew rosin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1nicole c nicholas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2robert carter nicholas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1co-trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2co-trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01966 HILLVIEW ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11966 HILLVIEW ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21966 hillview st
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2sarasota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0342393607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1342393607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234239
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0242528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0245186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0194341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0175737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0198194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0211662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0188947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04507701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04184079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03991519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03465892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03362550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03235032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0208360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269014
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0208360
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0208360
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0208360
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
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/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/AddressLine1Txt01966 HILLVIEW ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0sarasota
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0342393607
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDREW ROSIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09413592604
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0andrew rosin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09413592604
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01966 hillview st
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0sarasota
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1tutoring
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Sponsorship of Warhol Exhibit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JFCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1children's guardian fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2sparcc sarasota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3marie selby botanical garden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The FLorida Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Embracing our differences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Conservation FOundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Benjamin Gilkey Fund

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,701
Liabilities
$0
Net assets
$3,608,701
Revenue
$367,486
Expenses
$327,319
Net income
$40,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.55$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.07$0.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.64$0.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.34$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.27$0.25$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.26
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.23
2010Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.25