Civic Intelligence

Drs Kiran & Pallavi Patel Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3916634

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profile
5600 Mariner Street Ste 200Tampa, FL 33609

(813) 506-6083

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

6.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$52,483,250

Up $11,896,978 (+29%) from 2020

Net Assets

Up

$34,794,925

Up $2,030,452 (+6.2%) from 2020

Liabilities

Up

$17,688,325

Up $9,866,526 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$2,760,208

Up $889,495 (+48%) from 2020

Expenses

Down

$656,670

Down $535,692 (-45%) from 2020

Net Income

Up

$2,103,538

Up $1,425,187 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,013,314Liabilities 2011: $2,100,0002011Assets 2012: $6,136,630Liabilities 2012: $2,160,0002012Assets 2013: $7,363,422Liabilities 2013: $3,060,0002013Assets 2015: $11,077,854Liabilities 2015: $7,505,126Net Assets 2015: $3,572,7282015Assets 2016: $11,252,002Liabilities 2016: $8,153,382Net Assets 2016: $3,098,6202016Assets 2017: $34,943,908Liabilities 2017: $8,633,232Net Assets 2017: $26,310,6762017Assets 2018: $62,252,174Liabilities 2018: $28,168,293Net Assets 2018: $34,083,8812018Assets 2019: $45,696,497Liabilities 2019: $12,263,001Net Assets 2019: $33,433,4962019Assets 2020: $40,586,272Liabilities 2020: $7,821,799Net Assets 2020: $32,764,4732020Assets 2021: $52,483,250Liabilities 2021: $17,688,325Net Assets 2021: $34,794,9252021Assets 2022: $52,530,383Liabilities 2022: $1,400,000Net Assets 2022: $51,130,3832022Assets 2023: $44,190,629Liabilities 2023: $1,400,516Net Assets 2023: $42,790,1132023Assets 2024: $45,861,577Liabilities 2024: $2,500,101Net Assets 2024: $43,361,4762024Assets 2025: $46,721,733Liabilities 2025: $2,500,291Net Assets 2025: $44,221,4422025

Highlighted filing

2021

Assets$52,483,250
Liabilities$17,688,325
Net Assets$34,794,925
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,819,686Expenses 2011: $509,713Net Income 2011: $3,309,9732011Revenue 2012: $678,720Expenses 2012: $464,669Net Income 2012: $214,0512012Revenue 2013: $2,104,105Expenses 2013: $1,478,454Net Income 2013: $625,6512013Revenue 2015: $2,171,408Expenses 2015: $3,597,125Net Income 2015: -$1,425,7172015Revenue 2016: $516,141Expenses 2016: $955,023Net Income 2016: -$438,8822016Revenue 2017: $30,152,360Expenses 2017: $7,868,065Net Income 2017: $22,284,2952017Revenue 2018: $9,005,515Expenses 2018: $1,984,905Net Income 2018: $7,020,6102018Revenue 2019: $7,800,194Expenses 2019: $9,000,181Net Income 2019: -$1,199,9872019Revenue 2020: $1,870,713Expenses 2020: $1,192,362Net Income 2020: $678,3512020Revenue 2021: $2,760,208Expenses 2021: $656,670Net Income 2021: $2,103,5382021Revenue 2022: $18,317,234Expenses 2022: $166,895Net Income 2022: $18,150,3392022Revenue 2023: $94,480Expenses 2023: $8,112,425Net Income 2023: -$8,017,9452023Revenue 2024: $1,402,716Expenses 2024: $802,868Net Income 2024: $599,8482024Revenue 2025: $881,334Expenses 2025: $21,368Net Income 2025: $859,9662025

Highlighted filing

2021

Revenue$2,760,208
Expenses$656,670
Net Income$2,103,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALLAVI C PATEL MDPresident-$0--
SHILEN PATELV President-$0--
KIRAN C PATEL MDSec/Treas-$0--
SONALI JUDDTrustee-$0--
SHEETAL PATELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Drs Kiran & Pallavi Patel
EIN
20-3916634
Phone
8135066083
Address
5600 MARINER STREET STE 200, TAMPA, FL 33609

Signing Officer

Name
Pallavi C Patel Md
Title
President
Phone
8135066083
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Birch CPA Pa
Address
12142 LUFTBURROW LN, HUDSON, FL 34669
Preparer
Gerald L Birch CPA
Phone
8138308868
Raw XML AppendixShowing 400 of 456 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/BookValueAmt011786587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1890788
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DFN MANAGEMENT LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TIE TAMPA ANGEL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt011786587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1890788
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01177087
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013981
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02103538
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0613454
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034868011
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PALLAVI C PATEL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHILEN PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRAN C PATEL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SONALI JUDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHEETAL PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45600 MARINER ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433609
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt082174
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt082174
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082174
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BHARATI SHAH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05600 MARINER STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 227
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08135941026
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KANDPHOLDINGS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SHAW ELEMENTARY LEARNING CENTERS SEE WEBSITE FOR PROGRAM DETAILS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02900
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KIRAN C PATEL MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08138068500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05600 MARINER STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE 227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHAW ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01131 N 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033612
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02551763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02469589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06696120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06805213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0587527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02469589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011619271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06696120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04923151
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082174
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011619271
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014088860
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DRS KIRAN AND PALLAVI PATEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CONRIBUTIONS UNDER 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05600 MARINER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15600 MARINER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01555032
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0693515
LandEtcSchedule2/LandEtcGrp/BookValueAmt016999827
LandEtcSchedule2/LandEtcGrp/BookValueAmt12938249
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DEPRECIABLE ASSETS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017693342
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12938249
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt017693342
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12938249
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0782496
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1211370
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt26214952
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CONSRTUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3OTHER LONG TERM ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01262496
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt154972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt211528144
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt36560911
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01262496
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt154972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21528144
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt36560911
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt168086
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY FEDERAL TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK->TAX DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PASS-THORUGH EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52781
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1133229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,483,250
Liabilities
$17,688,325
Net assets
$34,794,925
Revenue
$2,760,208
Expenses
$656,670
Net income
$2,103,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$2.50$44.2$0.88$0.02$0.86
2024Detailed filing. Detailed filing data is available for this year.$45.9$2.50$43.4$1.40$0.80$0.60
2023Detailed filing. Detailed filing data is available for this year.$44.2$1.40$42.8$0.09$8.11$8.02
2022Detailed filing. Detailed filing data is available for this year.$52.5$1.40$51.1$18.3$0.17$18.2
2021Detailed filing. Detailed filing data is available for this year.$52.5$17.7$34.8$2.76$0.66$2.10
2020Detailed filing. Detailed filing data is available for this year.$40.6$7.82$32.8$1.87$1.19$0.68
2019Detailed filing. Detailed filing data is available for this year.$45.7$12.3$33.4$7.80$9.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$62.3$28.2$34.1$9.01$1.98$7.02
2017Detailed filing. Detailed filing data is available for this year.$34.9$8.63$26.3$30.2$7.87$22.3
2016Detailed filing. Detailed filing data is available for this year.$11.3$8.15$3.10$0.52$0.96$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.1$7.51$3.57$2.17$3.60$1.43
2013Summary only. Only limited summary data is available for this year.$7.36$3.06$2.10$1.48$0.63
2012Summary only. Only limited summary data is available for this year.$6.14$2.16$0.68$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$6.01$2.10$3.82$0.51$3.31