Civic Intelligence

Treasure Cay Community Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1411118

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 19, 2017

Organization ProfileN/A
990 Old Dixie Highway Ste 14Lake Park, FL 33403

(412) 781-3570

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$954,478

Up $120,384 (+14%) from 2016

Net Assets

Up

$943,534

Up $114,912 (+14%) from 2016

Liabilities

Up

$10,944

Up $5,472 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$108,832

Down $8,080 (-6.9%) from 2016

Expenses

Down

$82,304

Down $51,164 (-38%) from 2016

Net Income

Up

$26,528

Up $43,084 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $493,239Liabilities 2011: $02011Assets 2012: $532,569Liabilities 2012: $0Net Assets 2012: $532,5692012Assets 2013: $734,363Liabilities 2013: $0Net Assets 2013: $734,3632013Assets 2014: $857,713Liabilities 2014: $2,736Net Assets 2014: $854,9772014Assets 2015: $910,186Liabilities 2015: $5,472Net Assets 2015: $904,7142015Assets 2016: $834,094Liabilities 2016: $5,472Net Assets 2016: $828,6222016Assets 2017: $954,478Liabilities 2017: $10,944Net Assets 2017: $943,5342017Assets 2018: $1,106,201Liabilities 2018: $0Net Assets 2018: $1,106,2012018Assets 2019: $1,208,694Liabilities 2019: $0Net Assets 2019: $1,208,6942019Assets 2020: $1,874,362Liabilities 2020: $182,463Net Assets 2020: $1,691,8992020Assets 2021: $2,064,987Liabilities 2021: $117,490Net Assets 2021: $1,947,4972021Assets 2022: $1,587,877Liabilities 2022: $116,610Net Assets 2022: $1,471,2672022Assets 2023: $1,688,520Liabilities 2023: $57,688Net Assets 2023: $1,630,8322023Assets 2024: $1,884,272Liabilities 2024: $11,077Net Assets 2024: $1,873,1952024Assets 2025: $2,006,178Liabilities 2025: $0Net Assets 2025: $2,006,1782025

Highlighted filing

2017

Assets$954,478
Liabilities$10,944
Net Assets$943,534
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $109,915Expenses 2011: $142,410Net Income 2011: -$32,4952011Revenue 2012: $91,313Expenses 2012: $51,983Net Income 2012: $39,3302012Revenue 2013: $104,078Expenses 2013: $1,255,493Net Income 2013: -$1,151,4152013Revenue 2014: $71,157Expenses 2014: $66,901Net Income 2014: $4,2562014Revenue 2015: $129,645Expenses 2015: $71,828Net Income 2015: $57,8172015Revenue 2016: $116,912Expenses 2016: $133,468Net Income 2016: -$16,5562016Revenue 2017: $108,832Expenses 2017: $82,304Net Income 2017: $26,5282017Revenue 2018: $129,837Expenses 2018: $48,867Net Income 2018: $80,9702018Revenue 2019: $173,234Expenses 2019: $68,502Net Income 2019: $104,7322019Revenue 2020: $2,665,144Expenses 2020: $2,216,009Net Income 2020: $449,1352020Revenue 2021: $198,637Expenses 2021: $293,555Net Income 2021: -$94,9182021Revenue 2022: $433,047Expenses 2022: $413,667Net Income 2022: $19,3802022Revenue 2023: $53,669Expenses 2023: $42,782Net Income 2023: $10,8872023Revenue 2024: $76,537Expenses 2024: $32,976Net Income 2024: $43,5612024Revenue 2025: $82,342Expenses 2025: $58,885Net Income 2025: $23,4572025

Highlighted filing

2017

Revenue$108,832
Expenses$82,304
Net Income$26,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$108,832
Mission and Program Overview

Mission

The Foundation encourages philanthropy in the Treasure Cay area by providing donors with efficient and productive ways to support their preferred causes.

The Foundation supports Treasure Cay's charitable organization's fund raising effort by providing donors with an efficient means to provide support to the various causes such as the library, church, fire rescue, medical clinic, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,260$769,139▲ $111,879
Other Notes and Loans Receivable, Net$133,349$125,875▼ $7,474
Cash and Non-Interest-Bearing Accounts$19,637$34,079▲ $14,442
Savings and Temporary Cash Investments$22,089$22,117▲ $28
Accounts Receivable$1,759$3,268▲ $1,509
Total Assets$834,094$954,478▲ $120,384
Liabilities
Accounts Payable and Accrued Expenses$5,472$10,944▲ $5,472
Total Liabilities$5,472$10,944▲ $5,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$786,897$887,337▲ $100,440
Unrestricted Net Assets$41,725$56,197▲ $14,472
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$828,622$943,534▲ $114,912
Total Liabilities and Net Assets / Fund Balance$834,094$954,478▲ $120,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$786,897$0▲ $116,856$16,416$887,337
2015$820,122$0▼ $1,904$31,321$786,897
2014$811,986$0▲ $47,861$39,725$820,122
2013$702,291$0▲ $136,111$26,416$811,986
2012$465,796$162,924▲ $77,124$3,553$702,291
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CalihanChairman
William McLeanPresident
Cindy NewellDirector
David LloydDirector
Gene BowlesDirector
Helga SanchoDirector
Kim KertlandDirector
Pamela HimesAssitant Secretary
Victor StrimboSecretary
Valerie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,359
Program Service Revenue
$0
Investment Income
$28,473
Other Revenue
$0
All Other Contributions
$80,359
Change in Net Assets
$26,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,296
Other Expenses$4,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$78,296--$78,296
Office Expenses$4,008--$4,008
Total Functional Expenses$82,304$0$0$82,304
International Activity

International Summary

Offices
1
Employees
0
Spending
$82,304

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingGrants to qualifying grantees in the Treasure Cay, Abaco, Bahamas10$82,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing the Form 990 was reviewed by the President, Chairman, Secretary and Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Every year each board member is required to sign a form indicating if there is a conflict of interest. Any board member that also is on the board of a grantee will refrain from voting on any motions relating to that grantee.”

Form 990, Part VI, Section C, Line 19

“This detailed information is available to the public upon request. A description of the Foundation detailing its mission and goals is published on the Treasure Cay Property Owners Association website at www.treasurecaypoa.com. A recap of financial information is detailed as well as a listing of all officers. The public is encouraged to contact any director for additional information.”

Filing and Contact Details

Filer

Filer Name
Treasure Cay Community Foundation Inc
EIN
20-1411118
Phone
4127813570
Address
990 Old Dixie Highway Ste 14, Lake Park, FL 33403

Signing Officer

Name
Val Taylor
Title
Treasurer
Phone
2423658114
Signed
2017-08-19

Organization Details

Principal Officer
Joe Calihan
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Foundation did not raise any funds for the Scholarship Program through Abaco PAthfinders during the current fiscal year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary purpose of the endowment fund is to maintain and continue to operate the Medical Center for the benefit of all residents of Treasure Cay.”

Raw XML AppendixShowing 400 of 489 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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Treasure Cay Community Centre through the services of the Foundation raises funds annually to maintain the community centre building. The centre houses the library and community hall. The facilities host a non-denominational church, Alcoholics Anonymous, Cultural events, public meetings, craft shows, etc.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Corbett Medial Endowment Fund provides support to maintain the medical clinic in Treasure Cay.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation received funds for the Community Church.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The foundation raised funds for the General Account for funding of administrative costs and funding that was received with no donor specified.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Corbett Medical Centre receives funds through the Foundation for the local medical office.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Foundations received funds for the Treasure Cay Library
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116912
IRS990/ReconcilationRevenueExpnssAmt026528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74004
IRS990ScheduleA/PublicSupportPY170Pct00.78167
IRS990ScheduleA/PublicSupportTotal170Amt0354983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354983
IRS990ScheduleA/TotalSupportAmt0479680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0786897
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0887337
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0820122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0786897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0811986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0820122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0702291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0811986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0465796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0162924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0702291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03553
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt080359
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt088383
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt056196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt016416
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0887338
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The primary purpose of the endowment fund is to maintain and continue to operate the Medical Center for the benefit of all residents of Treasure Cay.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to qualifying grantees in the Treasure Cay, Abaco, Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt316416
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Treasure Cay Community Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Treasure Cay Community Church
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Treasure Cay Emergency Services Organization
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Corbett Medical Center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0US$
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3US$
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a grant agreement with all grantees clearly setting out the charitable activities that the funds may be used for. At the time that a grant is paid to a grantee, the grantee signs that all funds received will be used for charitable purposes. Each grantee is required to provide the Foundation with an annual financial statement.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,478
Liabilities
$10,944
Net assets
$943,534
Revenue
$108,832
Expenses
$82,304
Net income
$26,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.08$0.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.08$0.03$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.43$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.95$0.20$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$2.67$2.22$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.13$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$1.26$1.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.14$0.03