Civic Intelligence

Florand Research Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-2189214

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

2735 SW 5th PlaceGainesville, FL 32607

(352) 505-6033

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$41,800

Higher top officer pay than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$2,883,348

Down $638,577 (-18%) from 2016

Net Assets

Down

$2,831,891

Down $637,624 (-18%) from 2016

Liabilities

Down

$51,457

Down $953 (-1.8%) from 2016

Revenue

Down

-$461,870

Down $478,615 (-2858%) from 2016

Expenses

Up

$175,754

Up $10,770 (+6.5%) from 2016

Net Income

Down

-$637,624

Down $489,385 (-330%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,949,064Liabilities 2010: $51,457Net Assets 2010: $3,897,6072010Assets 2011: $4,381,017Liabilities 2011: $51,457Net Assets 2011: $4,329,5602011Assets 2012: $4,279,599Liabilities 2012: $52,534Net Assets 2012: $4,227,0652012Assets 2013: $4,096,900Liabilities 2013: $51,457Net Assets 2013: $4,045,4432013Assets 2014: $3,860,918Liabilities 2014: $51,457Net Assets 2014: $3,809,4612014Assets 2015: $3,670,166Liabilities 2015: $52,412Net Assets 2015: $3,617,7542015Assets 2016: $3,521,925Liabilities 2016: $52,410Net Assets 2016: $3,469,5152016Assets 2017: $2,883,348Liabilities 2017: $51,457Net Assets 2017: $2,831,8912017Assets 2018: $2,809,000Liabilities 2018: $51,756Net Assets 2018: $2,757,2442018Assets 2019: $2,772,378Liabilities 2019: $111,298Net Assets 2019: $2,661,0802019Assets 2020: $2,580,833Liabilities 2020: $297Net Assets 2020: $2,580,5362020Assets 2021: $2,428,458Liabilities 2021: $294Net Assets 2021: $2,428,1642021Assets 2022: $2,356,997Liabilities 2022: $289Net Assets 2022: $2,356,7082022Assets 2023: $2,252,509Liabilities 2023: $279Net Assets 2023: $2,252,2302023Assets 2024: $2,217,437Liabilities 2024: $271Net Assets 2024: $2,217,1662024

Highlighted filing

2017

Assets$2,883,348
Liabilities$51,457
Net Assets$2,831,891

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2010: $63,1212010Expenses 2011: $89,7032011Expenses 2012: $188,8212012Revenue 2013: $16,856Expenses 2013: $198,482Net Income 2013: -$181,6262013Revenue 2014: -$80,947Expenses 2014: $155,035Net Income 2014: -$235,9822014Revenue 2015: $42,297Expenses 2015: $234,004Net Income 2015: -$191,7072015Revenue 2016: $16,745Expenses 2016: $164,984Net Income 2016: -$148,2392016Revenue 2017: -$461,870Expenses 2017: $175,754Net Income 2017: -$637,6242017Revenue 2018: $50,626Expenses 2018: $125,273Net Income 2018: -$74,6472018Revenue 2019: $29,822Expenses 2019: $125,986Net Income 2019: -$96,1642019Revenue 2020: $91,082Expenses 2020: $171,624Net Income 2020: -$80,5422020Revenue 2021: $33,752Expenses 2021: $186,015Net Income 2021: -$152,2632021Revenue 2022: $57,095Expenses 2022: $128,451Net Income 2022: -$71,3562022Revenue 2023: $25,433Expenses 2023: $129,265Net Income 2023: -$103,8322023Revenue 2024: $107,687Expenses 2024: $142,751Net Income 2024: -$35,0642024

Highlighted filing

2017

Revenue-$461,870
Expenses$175,754
Net Income-$637,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES GILREATHChairpersonPT$41,800-$41,800
VICTOR RAYMOSTreasurerPT$0--
HERBERT WEBBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Florand Research Foundation Inc
EIN
20-2189214
Phone
3525056033
Address
2735 SW 5TH PLACE, GAINESVILLE, FL 32607

Signing Officer

Name
Victor Raymos
Title
Treasurer
Phone
3525056033
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Rachel a Clements CPA
Phone
3523782461
Raw XML AppendixShowing 400 of 606 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0350
AccountingFeesSchedule/AccountingFeesDetail/Amt03150
AccountingFeesSchedule/AccountingFeesDetail/Amt1350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PARKING LOT LEASE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0700
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-03-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3829
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126331
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141290073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16766
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27500
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1381875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CABINETS & REFIRGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FILE CABINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CARPET CLEANING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PERSONAL COMPUTER ACCESORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PERSONAL COMPUTER ACCESORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING SUPPLIES-INITIAL YEAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DOORS, LOCKS, CARPENTRY, WINDOW TINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING-PORTION OF ORIGINAL COST@120 SQ FT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TOSHIBA LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DELL LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DELL B LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18HP LAPTOP B2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAPTOP - BEST BUY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20APPRAISAL - BUILDING & LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt02774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0COMPUTER EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-07
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0116011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt160304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2656280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4275817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt549525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt639624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt760507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0128772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1234285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2927375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4268000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt525540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt635698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt736944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02,800 SH BHP BILLITON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11,500 SH NEXTERA ENERGY FPL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27,500 SH SPDR GOLD TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35,000 SH HECLA MNG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm420,000 CENTRAL FL CDA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52,000 SH GOLDCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62,000 SH NEWCREST MNG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7800 SH AGNICO EAGLE MINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85,000 SH CDA LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91,600 SH SOUTH 32 LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102,000 SH PROSHARES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11400 SH DEVON ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122,500 SH PROSHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13500 SH CENOVUS ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14500 SH ENCANA
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013136
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-481428
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0239
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-468245
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0239
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-468006
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013422
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt039710
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02090
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt041800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt098800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt098800
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07760
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013136
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-637624
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt06375
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt06375
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0291823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-481428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06626
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0239
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05302
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03358
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03534
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0155209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0175754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-461870
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt056409
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0773251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-481428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-481428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0291823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-481428
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-637624
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02831891
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03469515
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02831891
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0637
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0637
IRS990PF/FMVAssetsEOYAmt02579082
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035969
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035969
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01915321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01264372
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01676464
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0102496
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01612437
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01517700
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01509941
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0810000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt051457
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt051457
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016417
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016417
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0953
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03450
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03450
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03469515
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02831891
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045087
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt053199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt053199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03521925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02883348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02579082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052410
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt051457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03521925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02883348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03469515
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02831891
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt051457
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02492823
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01653452
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037392
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0810000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0122772
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02455431
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02544280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt041800
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/PersonNm0CHARLES GILREATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTOR RAYMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HERBERT WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02735 SW 5TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14825 SW 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22735 SW 5TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GAINESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GAINESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GAINESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232607
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt013422
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt080478
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt010469
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt032004
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt024583
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt011409
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt068407
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt08899
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt027203
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt020896
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-01-19
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0155209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0628742
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0141554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0208700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0123279
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0155209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0628742
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0141554
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0208700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0123279
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt081848
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0383264
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt079823
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt097861
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0123732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0115233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0115299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0141546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0208444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0123226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0168074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0140575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.059109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.031177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02455431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02394674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02935841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03711960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04184135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04508973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0155209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.234652
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0155143
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0155209
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt066
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0155209
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.11$0.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.03$0.13$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.03$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$0.03$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.05$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.46$0.18$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.02$0.16$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$0.04$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$0.08$0.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$0.02$0.20$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$0.19
2011Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$0.09
2010Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$0.06