Civic Intelligence

Forrest C and Frances H Lattner Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-3106502

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profile
198 NE 6th Avenue33483

(561) 266-9494

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$37,431

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$70,983,596

Up $2,674,621 (+3.9%) from 2012

Net Assets

$70,983,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$7,913,520

Up $4,702,422 (+146%) from 2012

Expenses

Up

$5,238,899

Up $421,832 (+8.8%) from 2012

Net Income

Up

$2,674,621

Up $4,280,590 (+267%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $69,914,944Liabilities 2011: $02011Assets 2012: $68,308,975Liabilities 2012: $02012Assets 2013: $70,983,596Liabilities 2013: $0Net Assets 2013: $70,983,5962013Assets 2014: $68,631,393Liabilities 2014: $0Net Assets 2014: $68,631,3932014Assets 2015: $68,402,946Liabilities 2015: $0Net Assets 2015: $68,402,9462015Assets 2017: $64,711,257Liabilities 2017: $0Net Assets 2017: $64,711,2572017Assets 2018: $64,406,842Liabilities 2018: $0Net Assets 2018: $64,406,8422018Assets 2019: $63,089,190Liabilities 2019: $0Net Assets 2019: $63,089,1902019Assets 2020: $58,058,532Liabilities 2020: $0Net Assets 2020: $58,058,5322020Assets 2021: $58,053,947Liabilities 2021: $1,227,886Net Assets 2021: $56,826,0612021Assets 2022: $55,354,284Liabilities 2022: $1,096,000Net Assets 2022: $54,258,2842022Assets 2023: $52,989,756Liabilities 2023: $0Net Assets 2023: $52,989,7562023Assets 2024: $52,601,930Liabilities 2024: $0Net Assets 2024: $52,601,9302024

Highlighted filing

2013

Assets$70,983,596
Liabilities$0
Net Assets$70,983,596
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,494,943Expenses 2011: $5,770,261Net Income 2011: -$1,275,3182011Revenue 2012: $3,211,098Expenses 2012: $4,817,067Net Income 2012: -$1,605,9692012Revenue 2013: $7,913,520Expenses 2013: $5,238,899Net Income 2013: $2,674,6212013Revenue 2014: $2,710,545Expenses 2014: $5,062,748Net Income 2014: -$2,352,2032014Revenue 2015: $4,728,042Expenses 2015: $4,956,489Net Income 2015: -$228,4472015Revenue 2017: $2,374,492Expenses 2017: $3,065,902Net Income 2017: -$691,4102017Revenue 2018: $4,137,735Expenses 2018: $4,442,150Net Income 2018: -$304,4152018Revenue 2019: $2,866,993Expenses 2019: $4,184,645Net Income 2019: -$1,317,6522019Revenue 2020: -$1,716,063Expenses 2020: $3,267,852Net Income 2020: -$4,983,9152020Revenue 2021: $1,982,364Expenses 2021: $3,214,835Net Income 2021: -$1,232,4712021Revenue 2022: $1,556,877Expenses 2022: $4,124,654Net Income 2022: -$2,567,7772022Revenue 2023: $2,484,892Expenses 2023: $3,753,420Net Income 2023: -$1,268,5282023Revenue 2024: $2,804,896Expenses 2024: $3,192,722Net Income 2024: -$387,8262024

Highlighted filing

2013

Revenue$7,913,520
Expenses$5,238,899
Net Income$2,674,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HOLLENBECKTrusteePT$37,431-$37,431
DOUGLAS HOLLENBECKTrusteePT$28,440-$28,440
DREW HOLLENBECKTrusteePT$27,674-$27,674
SUSAN L LLOYDChairmanPT$0--
Filing and Contact Details

Filer

EIN
20-3106502
Phone
5612669494

Signing Officer

Name
Susan L Lloyd
Title
Chairman
Phone
5612669494
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Smith CPA
Phone
5612767468
Raw XML AppendixShowing 400 of 1,785 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt058426833
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1871308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1949702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt208246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22454057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01395053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13228994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25150599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3800000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43204105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5941094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6495841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7119229
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8229471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt973896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1021384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11109768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12602450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13136509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt149864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1539821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1689331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1750799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1871308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1949702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt208246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22454057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc016,000 SHS GLENROCK GLOBAL PARTNERS (BVI) INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1154,500 SHS MFC ISHARES SILVER TR ISHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc238,650 SHS MFC SPDR GOLD TR GOLD SHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3703.241 SHS CONATUS CAPITAL OVERSEAS LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4215,040.62 SHS ABERDEEN EMERGING MARKETS FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5997.71 SHS HIGHFIELDS CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CONATUS CAPITAL OVERSEAS LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DAVIDSON KEMPNER INSTITUTIONAL PTRS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FIR TREE INT'L VALUE FD II LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GLENROCK GLOBAL PARTNERS (BVI) INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MASON CAPITAL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SCOPIA PX INTL LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SILCHESTER INT'L VALUE EQUITY TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13VALINOR CAPITAL PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14METRO REAL ESTATE PARTERS IV LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15METRO REAL ESTATE PARTERS V LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16METRO REAL ESTATE PARTERS VI LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17PARK STREET CAPITAL PRIVATE EQUITY VII LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18PARK STREET CAPITAL PRIVATE EQUITY VIII LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19PARK STREET CAPITAL NATURAL RESOURCE FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20PARK STREET CAPITAL NATURAL RESOURCES CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21NO TRUST - AGENCY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22NO TRUST - NT-2-086843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23NO TRUST - OPERATING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-03-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-11-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06644517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02674621
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt070983596
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt068308975
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt070983596
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03714924
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03714924
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03714924
IRS990PF/DistributableAmountGrp/IncomeTaxAmt01476
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03789074
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt072674
IRS990PF/DistributableAmountGrp/TotalTaxAmt074150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt039437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0115
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0112226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt072674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt072674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt072674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0112226
IRS990PF/FMVAssetsEOYAmt075747770
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016465
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016732
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0989
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0267
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0267
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0486419
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01055723
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01055723
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt056172316
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt058426833
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt063191007
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt068308975
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt070983596
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011649250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011500773
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011500773
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt068308975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt070983596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt075747770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt068308975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt070983596
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt068308975
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070983596
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt076935509
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012046846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064116964
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01154033
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0771699
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03789074
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt075781476
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt076935509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt089230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SUE MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FUND MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10198 NE 6TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0DELRAY BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode033483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt027674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt137431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt228440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,983,596
Liabilities
$0
Net assets
$70,983,596
Revenue
$7,913,520
Expenses
$5,238,899
Net income
$2,674,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$2.80$3.19$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$2.48$3.75$1.27
2022Detailed filing. Detailed filing data is available for this year.$55.4$1.10$54.3$1.56$4.12$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.23$56.8$1.98$3.21$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.00$58.1$1.72$3.27$4.98
2019Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$2.87$4.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$4.14$4.44$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$2.37$3.07$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$2.71$5.06$2.35
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$7.91$5.24$2.67
2012Summary only. Only limited summary data is available for this year.$68.3$0.00$3.21$4.82$1.61
2011Summary only. Only limited summary data is available for this year.$69.9$0.00$4.49$5.77$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $50M-$100M nonprofits