Civic Intelligence

The Gail and Arthur Benjamin Foundation

990PF • Fiscal year 2012 • EIN 20-0200319

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

10062 South Stone Mountain Cove84092
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$738,320

Down $371,101 (-33%) from 2011

Net Assets

Down

$750,791

Down $358,630 (-32%) from 2011

Liabilities

Down

-$12,471

Down $12,471 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,650

Up $199,236 (+83%) from 2011

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,308,991Liabilities 2010: $0Net Assets 2010: $1,308,9912010Assets 2011: $1,109,421Liabilities 2011: $0Net Assets 2011: $1,109,4212011Assets 2012: $738,320Liabilities 2012: -$12,471Net Assets 2012: $750,7912012Assets 2013: $481,600Liabilities 2013: $15,152Net Assets 2013: $466,4482013Assets 2014: $376,884Liabilities 2014: $26,484Net Assets 2014: $350,4002014Assets 2015: $453,013Liabilities 2015: $57,511Net Assets 2015: $395,5022015Assets 2016: $541,461Liabilities 2016: $194,864Net Assets 2016: $346,5972016Assets 2017: $381,390Liabilities 2017: $170,334Net Assets 2017: $211,0562017Assets 2018: $362,640Liabilities 2018: $230,148Net Assets 2018: $132,4922018Assets 2019: $353,625Liabilities 2019: $297,809Net Assets 2019: $55,8162019Assets 2020: $368,369Liabilities 2020: $324,960Net Assets 2020: $43,4092020Assets 2021: $371,015Liabilities 2021: $357,671Net Assets 2021: $13,3442021Assets 2022: $341,165Liabilities 2022: $392,594Net Assets 2022: -$51,4292022Assets 2023: $289,533Liabilities 2023: $387,871Net Assets 2023: -$98,3382023Assets 2024: $261,867Liabilities 2024: $404,741Net Assets 2024: -$142,8742024

Highlighted filing

2012

Assets$738,320
Liabilities-$12,471
Net Assets$750,791

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $387,2902010Expenses 2011: $240,4142011Expenses 2012: $439,6502012Revenue 2013: $1,241Expenses 2013: $285,584Net Income 2013: -$284,3432013Revenue 2014: $5,700Expenses 2014: $121,748Net Income 2014: -$116,0482014Revenue 2015: $180,615Expenses 2015: $135,513Net Income 2015: $45,1022015Revenue 2016: $30,005Expenses 2016: $78,910Net Income 2016: -$48,9052016Revenue 2017: $17Expenses 2017: $99,013Net Income 2017: -$98,9962017Revenue 2018: $0Expenses 2018: $78,564Net Income 2018: -$78,5642018Revenue 2019: $4Expenses 2019: $76,680Net Income 2019: -$76,6762019Revenue 2020: $1Expenses 2020: $12,408Net Income 2020: -$12,4072020Revenue 2021: $0Expenses 2021: $30,065Net Income 2021: -$30,0652021Revenue 2022: $2,400Expenses 2022: $67,173Net Income 2022: -$64,7732022Revenue 2023: $4,000Expenses 2023: $50,909Net Income 2023: -$46,9092023Revenue 2024: $0Expenses 2024: $44,536Net Income 2024: -$44,5362024

Highlighted filing

2012

Revenue-
Expenses$439,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BENJAMINTreasurer-$0--
BRENT ANDERSONTrustee-$0--
PATRICIA ANN RHEINTrustee-$0--
LEE M BROWERTrustee-$0--
ARTHUR E BENJAMINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-support501C3Ft Lauderdale, FL, US$96,500
Paid Grant-SUPPORT501C3DALLAS, TX, US$50,000
Paid Grant-Support501C3Dallas, TX, US$25,000
Paid Grant-HUMANITARIAN501C3SALT LAKE CITY, UT, US$20,000
Paid Grant-Support501C3PARK CITY, UT, US$20,000
Paid Grant-SUPPORT501C3DALLAS, TX, US$15,000
Paid Grant-SUPPORT501C3SALT LAKE CITY, UT, US$11,500
Paid Grant-SUMMER CAMP FOR THE DISABLED501C3SALT LAKE CITY, UT, US$10,775
Paid Grant-SUPPORT501C3Dallas, TX, US$10,300
Paid Grant-SUPPORT501C3BERKELEY, CA, US$10,000
Paid Grant-SUPPORT501C3FT LAUDERDALE, FL, US$7,500
Paid GrantBROWARD COUNTY FILM SOCIETY INCSUPPORT-FT LAUDERDALE, FL, US$7,500
Paid Grant-FOOD, CARE, ADOPTION501C3COLLEGE STATION, TX, US$7,500
Paid Grant-Support501C3Overland Park, KS, US$5,500
Paid Grant-SUPPORT501C3ATTALLA, AL, US$5,000
Paid Grant-SUPPORT501C3PALM BEACH, FL, US$5,000
Paid Grant-SUPPORT501C3DALLAS, TX, US$5,000
Paid Grant-SUPPORT501C3Friday Harbor, WA, US$5,000
Paid Grant-SUPPORT501C3BOCA RATON, FL, US$5,000
Paid Grant-SUPPORT501C3WEST PALM BEACH, FL, US$5,000
Paid Grant-SUPPORT501C3WEST PALM BEACH, FL, US$5,000
Paid Grant-SUPPORT501C3SLC, UT, US$5,000
Paid Grant-SUPPORT501C3CORAL GABLES, FL, US$2,500
Paid Grant-HEALTHCARE-FORT LAUDERDALE, FL, US$2,000
Paid Grant-SUPPORT501C3BOCA RATON, FL, US$2,000
Paid Grant-Support501C3Kansas City, MO, US$2,000
Paid Grant-prevention of Human Disorders501C3Kansas, MO, US$1,500
Paid Grant-SUPPORT501C3NEW YORK, NY, US$1,302
Paid Grant-SUPPORT501C3Houston, TX, US$1,200
Paid Grant-SUPPORT501C3DALLAS, TX, US$1,000
Paid Grant-SUPPORT501C3PRAIRIE VILLAGE, KS, US$1,000
Paid Grant-Support501C3Kansas City, MO, US$1,000
Paid Grant-SUPPORT501C3Plano, TX, US$800
Paid Grant-SUPPORT501C3DALLAS, TX, US$500
Paid Grant-SUPPORT501C3OVERLAND PARK, KS, US$500
Paid Grant-SUPPORT501C3MERRIAM, KS, US$500
Paid Grant-support501C3Louisburg, KS, US$500
Paid Grant-SUPPORT501C3FT Lauderdale, FL, US$300
Paid Grant-SUPPORT501C3ORLANDO, FL, US$290
Paid Grant-support501C3Tallahassee, FL, US$290
Paid Grant-SUPPORT501C3QUEEN CREEK, AZ, US$250
Paid Grant-SUPPORT501C3FT LAUDERDALE, FL, US$100
Paid Grant-SUPPORT501C3SALT LAKE CITY, UT, US$100
Filing and Contact Details

Filer

EIN
20-0200319
Raw XML AppendixShowing 400 of 661 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
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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount02152
AccountingFeesSchedule/AccountingFees/Amount13900
AccountingFeesSchedule/AccountingFees/Category0RED HAT
AccountingFeesSchedule/AccountingFees/Category1NELSON MURRI
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02152
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome13900
InvestmentsOtherSchedule2/InvestmentsOther/BookValue058594
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Securities held in JP Morgan 2001
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV061735
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04955
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount062512
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount067467
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome013553
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA081020
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06052
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome073859
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IRS990PF/BalanceSheets/OtherAssetsBOY04
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY0-12471
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0280000
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IRS990PF/BalanceSheets/RetainedEarningsEOY0750791
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0208534
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IRS990PF/BalanceSheets/TotalAssetsBOY01109421
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY0-12471
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome013553
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0849
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-358630
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0750791
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01109421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0750791
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0739
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0739
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0739
IRS990PF/DistributableAmount/TotalTax0739
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0725
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0739
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0739
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0739
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY061735
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH BENJAMIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRENT ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA ANN RHEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEE M BROWER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ARTHUR E BENJAMIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103068 E BRANBURY RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11522 SOUTH 400 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225-28 URBAN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13801 NORTH 500 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147508 HIGHMONT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FAIRLAWN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARCIA CUSTER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084092
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4211500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTHCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33prevention of Human Disorders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38SUMMER CAMP FOR THE DISABLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39FOOD, CARE, ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40HUMANITARIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BROWARD COUNTY FILM SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus31501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus32501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus33501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus34501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus35501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus36501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus37501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus38501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus39501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus40501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Bougainvilla HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TRI-COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TIGERS FOR TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE STEW POT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE INTERNATIONAL SOCIETY OF PALM B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5THE DALLAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE CONSEQUENCES CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7THE BOUGAINVILLE HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SUSAN G KOMAN 3-DAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SEA SHEPARD CONSERVATION SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11SALT LAKE POLICE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12RUTH RALES JEWISH FAMILT SERVICE OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13QUEEN CREEK ATHLETIC BOOSTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14Minnies Food Pantry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15ONE WORLD FUTBOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16LARRY HAGMAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17KICKSTARTERCOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18JOHNSON COUNTY COMM COLLEGE FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19GREAT PLAINS SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20ISRAEL CANCER ASSOCIATION USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21FILMANTHROPY FUND CO THE DALLAS FOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22CFTEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23BROWARD PARTNERSHIP FOR THE HOMELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24BOYS GIRLS CLUBS FORT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25AMERICAN LUNG ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27ALLIANCE FOR A BETTER UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28ALLEGRO BALLET OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29Special Olympics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30Cedar Cove Feline Sanctuary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31Boys and Girls Club of Broward Coun
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32City Union Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33Wayside Waifs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName34Holy Spirit Catholic Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName35Dallas Film society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName36Chain of Hope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName37KOSTOPULOS DREAM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName38HUMANE SOCIETY OF UNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName39THE CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName40IMAGE REBORN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName41CHABAD LUBAVITCH OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.14$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.39$0.10$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.00$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.32$0.04$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.06$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.03$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.40$0.18$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.01$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.00$0.29$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.75$0.44
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39