Civic Intelligence

The Alys Foundationinc

990PF • Fiscal year 2021 • EIN 20-1771428

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
9581 County Highway 30A E -dAlys Beach, FL 32461

(850) 213-5500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

47%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,520,883

Up $2,097,957 (+87%) from 2020

Net Assets

Up

$4,435,065

Up $2,046,491 (+86%) from 2020

Liabilities

Up

$85,818

Up $51,466 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$3,351,722

Up $1,066,443 (+47%) from 2020

Expenses

Up

$1,305,231

Up $369,680 (+40%) from 2020

Net Income

Up

$2,046,491

Up $696,763 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $470,700Liabilities 2010: $2Net Assets 2010: $470,6982010Assets 2011: $467,084Liabilities 2011: $2Net Assets 2011: $467,0822011Assets 2012: $550,689Liabilities 2012: $2Net Assets 2012: $550,6872012Assets 2013: $678,575Liabilities 2013: $2Net Assets 2013: $678,5732013Assets 2014: $726,360Liabilities 2014: $0Net Assets 2014: $726,3602014Assets 2015: $622,669Liabilities 2015: $3,719Net Assets 2015: $618,9502015Assets 2016: $921,135Liabilities 2016: $130,215Net Assets 2016: $790,9202016Assets 2017: $1,014,097Liabilities 2017: $28,877Net Assets 2017: $985,2202017Assets 2018: $1,088,070Liabilities 2018: $48,905Net Assets 2018: $1,039,1652018Assets 2019: $1,082,606Liabilities 2019: $43,760Net Assets 2019: $1,038,8462019Assets 2020: $2,422,926Liabilities 2020: $34,352Net Assets 2020: $2,388,5742020Assets 2021: $4,520,883Liabilities 2021: $85,818Net Assets 2021: $4,435,0652021Assets 2022: $6,772,403Liabilities 2022: $45,589Net Assets 2022: $6,726,8142022Assets 2023: $7,048,018Liabilities 2023: $101,007Net Assets 2023: $6,947,0112023Assets 2024: $6,956,418Liabilities 2024: $60,698Net Assets 2024: $6,895,7202024

Highlighted filing

2021

Assets$4,520,883
Liabilities$85,818
Net Assets$4,435,065
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $192,2752010Expenses 2011: $146,2142011Expenses 2012: $94,3852012Revenue 2013: $297,129Expenses 2013: $150,742Net Income 2013: $146,3872013Revenue 2014: $794,989Expenses 2014: $747,202Net Income 2014: $47,7872014Revenue 2015: $664,404Expenses 2015: $771,814Net Income 2015: -$107,4102015Revenue 2016: $866,740Expenses 2016: $694,770Net Income 2016: $171,9702016Revenue 2017: $1,101,725Expenses 2017: $907,425Net Income 2017: $194,3002017Revenue 2018: $1,342,068Expenses 2018: $1,288,123Net Income 2018: $53,9452018Revenue 2019: $1,184,632Expenses 2019: $1,184,951Net Income 2019: -$3192019Revenue 2020: $2,285,279Expenses 2020: $935,551Net Income 2020: $1,349,7282020Revenue 2021: $3,351,722Expenses 2021: $1,305,231Net Income 2021: $2,046,4912021Revenue 2022: $4,210,283Expenses 2022: $1,918,534Net Income 2022: $2,291,7492022Revenue 2023: $2,368,802Expenses 2023: $2,148,605Net Income 2023: $220,1972023Revenue 2024: $2,529,270Expenses 2024: $2,580,561Net Income 2024: -$51,2912024

Highlighted filing

2021

Revenue$3,351,722
Expenses$1,305,231
Net Income$2,046,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T STEPHENSChairman-$0--
DELL S BROOKEVice President-$0--
JDAVID WALKERVice-President/Treasurer-$0--
ELISE STEARNSAsst Secretary-$0--
BRYSON STEPHENSPresident & Secry-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOINT WASHINGTON MEDICAL CLINIC INCSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$109,900
Paid GrantCHILDREN'S VOLUNTEER HEALTH NETWORK INCSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$105,000
Paid GrantWESTONWOOD RANCH INCSUPPORT OF THE ORGINIZATIONPCFREEPORT, FL, US$64,000
Paid GrantFOOD FOR THOUGHTSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$60,119
Paid GrantHABITAT FOR HUMANITY OF WALTON COUNTYSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$45,000
Paid GrantWALTON EDUCATION FOUNDATION INCSUPPORT OF THE ORGINIZATIONPCDEFUNIAK SPRINGS, FL, US$35,945
Paid GrantCULTURAL ARTS ALLIANCE OF WALTON COUNTYSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$26,000
Paid GrantEMERALD COAST CHILD ADVOCACY CENTERSUPPORT OF THE ORGINIZATIONPCNICEVILLE, FL, US$25,000
Paid GrantSOUTH WALTON ARTIFICIAL REEF ASSOCIATION5SUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$25,000
Paid GrantLIGHTHOUSE FAMILY RETREATSUPPORT OF THE ORGANIZATIONPCNORCROSS, GA, US$20,000
Paid GrantDESTIN CHARITY WINE AUCTION FOUNDATIONSUPPORT OF THE ORGANIZATIONPCDESTIN, FL, US$15,000
Paid GrantCARING AND SHARING OF SOUTH WALTON COUNTYSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$10,000
Paid GrantSEASIDE REPERTORY THEATRE (COASTAL STAGESINC)SUPPORT OF THE ORGINIZATIONPCSANTA ROSA BEACH, FL, US$10,000
Paid GrantSPECIAL OLYMPICS FLORIDA - WALTON COUNTYSUPPORT OF THE ORGANIZATIONPCDEFUNIAK SPRINGS, FL, US$10,000
Paid GrantTHE SEASIDE SCHOOL FOUNDATION INCSUPPORT OF THE ORGANIZATIONPCSANTA ROSA BEACH, FL, US$10,000
Paid GrantROSEMARY BEACH FOUNDATION INCSUPPORT OF THE ORGANIZATIONPCROSEMARY BEACH, FL, US$8,500
Paid GrantSCENIC CORRIDOR FOUNDATION INCSUPPORT OF THE ORGANIZATIONPCMIRIMAR, FL, US$2,500
Filing and Contact Details

Filer

Filer Name
The Alys Foundationinc
EIN
20-1771428
Phone
8502135500
Address
9581 COUNTY HIGHWAY 30A E -D, ALYS BEACH, FL 32461

Signing Officer

Name
Bryson Stephens
Title
President
Phone
8502135500
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PARKWAY - SUITE, 875, BIRMINGHAM, AL 35209
Preparer
Susan R Waller CPA
Phone
2058027212
Raw XML AppendixShowing 400 of 1,762 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES T STEPHENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DELL S BROOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JDAVID WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELISE STEARNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRYSON STEPHENS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT & SECRY
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IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt01400
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0997532
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0998932
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONCERTS AND OTHER COMMUNITY EVENTS ARE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL,CHARITABLE, SPIRITUAL, LITERARY AND EDUCATIONAL ACTIVITIES.EVENTS SUPPORTED BY THE FOUNDATION IN 2021 INCLUDED THE DIGITAL GRAFFITI AT ALYS BEACH,CRAFTED - A GATHERING OF CRAFTSPERSONS, AND THE 30A WINE FESTIVAL. IN 2021 SOME EVENTS WERE LIMITED IN NATURE OR POSTPONED DUE TO THE COVID PANDEMIC. THESE ACTIVITIES CONTRIBUTE TO THE FOUNDATION'S EXEMPT PURPOSE OF SUSTAINING THE LONG TERM COMMUNITY VALUES OF GREATER WALTON COUNTY.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIFER BOLTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09581 COUNTY HIGHWAY 30A E - D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALYS BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONCERTS AND OTHER COMMUNITY EVENTS WERE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL, CHARITABLE, SPIRITUAL,LITERARY AND EDUCATIONAL ACTIVITIES.EVENTS SUPPORTED BY THE FOUNDATION INCLUDE DIGITAL GRAFFITI AT ALYS BEACH,THE 30A WINE FESTIVAL,AND CRAFTED - A GATHERING OF CRAFTSPERSONS. DUE TO THE COVID PANDEMIC SOME EVENTS WERE LIMITED IN NATURE OR POSTPONED,BUT ARE EXPECTED TO RETURN TO NORMALCY IN FUTURE YEARS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF THE ORGINIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT OF THE ORGINIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt125SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OF THE ORGINIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OF THE ORGINIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARING AND SHARING OF SOUTH WALTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S VOLUNTEER HEALTH NETWORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CULTURAL ARTS ALLIANCE OF WALTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DESTIN CHARITY WINE AUCTION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EMERALD COAST CHILD ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOOD FOR THOUGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HABITAT FOR HUMANITY OF WALTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIGHTHOUSE FAMILY RETREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8POINT WASHINGTON MEDICAL CLINIC INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ROSEMARY BEACH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SCENIC CORRIDOR FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SEASIDE REPERTORY THEATRE (COASTAL STAGESINC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SOUTH WALTON ARTIFICIAL REEF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SPECIAL OLYMPICS FLORIDA - WALTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE SEASIDE SCHOOL FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15WALTON EDUCATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16WESTONWOOD RANCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 LYNN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 12142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2105 HOGTOWN BAYOU LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34476 LEGENDARY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4401 MCEWEN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54747 US HWY 98 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6110 S CO HWY 393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt745 TECHNOLOGY PRKWY S 225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81290 N CO HWY 395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 611306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107800 US HIGHWAY 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1130 SMOLIAN CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 2482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 4825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15145 PARK ST SUITE 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt164390 STATE HWY 20W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DESTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NICEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NORCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ROSEMARY BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MIRIMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13DEFUNIAK SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15DEFUNIAK SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16FREEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1232459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1332435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1432459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1532435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1632439
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0581964
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,883
Liabilities
$85,818
Net assets
$4,435,065
Revenue
$3,351,722
Expenses
$1,305,231
Net income
$2,046,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.06$6.90$2.53$2.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.10$6.95$2.37$2.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.05$6.73$4.21$1.92$2.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.09$4.44$3.35$1.31$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$2.29$0.94$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.34$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.10$0.91$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.87$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.15$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15
2010Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.19