Civic Intelligence

Cat Cay Medical Clinic Foundation

990PF • Fiscal year 2011 • EIN 20-5221502

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile
1050 Lee Wagener Blvd33315
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,694

Down $6,852 (-12%) from 2010

Net Assets

Down

$50,694

Down $6,852 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,355

Up $10,651 (+78%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $57,546Liabilities 2010: $0Net Assets 2010: $57,5462010Assets 2011: $50,694Liabilities 2011: $0Net Assets 2011: $50,6942011Assets 2012: $55,549Liabilities 2012: $0Net Assets 2012: $55,5492012Assets 2013: $345,719Liabilities 2013: $7,820Net Assets 2013: $337,8992013Assets 2014: $434,044Liabilities 2014: $30,817Net Assets 2014: $403,2272014Assets 2015: $599,276Liabilities 2015: $22,115Net Assets 2015: $577,1612015Assets 2016: $621,102Liabilities 2016: $58,725Net Assets 2016: $562,3772016Assets 2017: $731,555Liabilities 2017: $64,338Net Assets 2017: $667,2172017Assets 2018: $622,575Liabilities 2018: $28,058Net Assets 2018: $594,5172018Assets 2019: $1,287,050Liabilities 2019: $28,719Net Assets 2019: $1,258,3312019Assets 2020: $747,301Liabilities 2020: $45,979Net Assets 2020: $701,3222020Assets 2021: $736,324Liabilities 2021: $31,658Net Assets 2021: $704,6662021Assets 2022: $775,911Liabilities 2022: $24,658Net Assets 2022: $751,2532022Assets 2023: $799,522Liabilities 2023: $117,118Net Assets 2023: $682,4042023Assets 2024: $719,971Liabilities 2024: $101,235Net Assets 2024: $618,7362024

Highlighted filing

2011

Assets$50,694
Liabilities$0
Net Assets$50,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $13,7042010Expenses 2011: $24,3552011Expenses 2012: $14,1982012Revenue 2013: $380,113Expenses 2013: $97,761Net Income 2013: $282,3522013Revenue 2014: $266,261Expenses 2014: $200,933Net Income 2014: $65,3282014Revenue 2015: $394,127Expenses 2015: $220,194Net Income 2015: $173,9332015Revenue 2016: $243,146Expenses 2016: $257,930Net Income 2016: -$14,7842016Revenue 2017: $373,592Expenses 2017: $268,750Net Income 2017: $104,8422017Revenue 2018: $204,015Expenses 2018: $276,715Net Income 2018: -$72,7002018Revenue 2019: $940,927Expenses 2019: $277,113Net Income 2019: $663,8142019Revenue 2020: $176,134Expenses 2020: $733,143Net Income 2020: -$557,0092020Revenue 2021: $320,672Expenses 2021: $317,328Net Income 2021: $3,3442021Revenue 2022: $374,477Expenses 2022: $327,894Net Income 2022: $46,5832022Revenue 2023: $316,633Expenses 2023: $382,719Net Income 2023: -$66,0862023Revenue 2024: $298,680Expenses 2024: $317,200Net Income 2024: -$18,5202024

Highlighted filing

2011

Revenue-
Expenses$24,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MACMILLANDirector-$0--
ALLEN DAVISDirector-$0--
ELIZABETH POLLIODirector-$0--
JOSEPH L POLLIO JRPresident/Direc-$0--
Filing and Contact Details

Filer

EIN
20-5221502
Raw XML Appendix237 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
DepreciationSchedule/Depreciation/ComputationMethod057
DepreciationSchedule/Depreciation/CostOrOtherBasis024946
DepreciationSchedule/Depreciation/CurrentYearExpense06109
DepreciationSchedule/Depreciation/DateAcquired02010-03-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0SONOSITE MED. EQUIPMENT
DepreciationSchedule/Depreciation/PriorYearsDepreciation03565
DepreciationSchedule/Depreciation/Rate00.2449
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss017501
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06109
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6852
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps011683
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss011683
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps06500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017503
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024355
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09674
IRS990PF/BalanceSheets/CapitalStockBOY057546
IRS990PF/BalanceSheets/CapitalStockEOY050694
IRS990PF/BalanceSheets/CashBOY036165
IRS990PF/BalanceSheets/CashEOY035422
IRS990PF/BalanceSheets/CashEOYFMV035422
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis024946
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY021381
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY015272
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV018837
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY057546
IRS990PF/BalanceSheets/TotalAssetsEOY050694
IRS990PF/BalanceSheets/TotalAssetsEOYFMV054259
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY057546
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY050694
IRS990PF/BalanceSheets/TotalNetAssetsBOY057546
IRS990PF/BalanceSheets/TotalNetAssetsEOY050694
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6852
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050694
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY057546
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050694
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY054259
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets040879
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040879
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0613
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02013
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040266
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets040879
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDRA MACMILLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALLEN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH POLLIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOSEPH L POLLIO JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President/DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101050 LEE WAGENER BLVD 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111050 LEE WAGENER BLVD 106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 CAPE FLORIDA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13100 CAPE FLORIDA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FT LAUDERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KEY BISCAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KEY BISCAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233149
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333149
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-07-20
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear018183
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total028129
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year109946
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear018183
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total028129
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year109946
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear054259
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear054259
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0161805
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1057546
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2050000
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0161805
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1057546
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2050000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018183
IRS990PF/QualifyingDistributions/ExpensesAndContributions018183
IRS990PF/QualifyingDistributions/QualifyingDistributions018183
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Vicki L Smith
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09543599575
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101050 LEE WAGENER BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT LAUDERDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033315
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/StatesFiledWith1FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses106500
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09674
LandEtcSchedule2/LandEtc/BookValue015272
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis024946
LandEtcSchedule2/LandEtc/EOYFMV018837
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount011683
LegalFeesSchedule/LegalFees/Category0LAVELLE & FINN, LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps011683
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks263
SubstantialContributorsSch/SubstantialContributor/PersonName0Life's Requite Inc
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1015900 Gulf Blvd
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Redington Beach
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033708
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205221502
ReturnHeader/Filer/Name/BusinessNameLine10CAT CAY MEDICAL CLINIC FOUNDATION
ReturnHeader/Filer/NameControl0CATC
ReturnHeader/Filer/Phone09543599575
ReturnHeader/Filer/USAddress/AddressLine101050 LEE WAGENER BLVD
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0JOSEPH L POLLIO JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lavelle & Finn LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 British American Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0MARTIN S FINN
ReturnHeader/Preparer/Phone05188696227
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T09:49:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,694
Liabilities
$0
Net assets
$50,694
Revenue
-
Expenses
$24,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.32$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$0.37$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.18$0.73$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.94$0.28$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.20$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.24$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.39$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.38$0.10$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01