Civic Intelligence

Mildred E Small & Robert D Toye Scholarship Trust Uid 7-5-95

990PF • Fiscal year 2019 • EIN 20-6948425

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization Profile
PO Box 75000 Mc 3302Detroit, MI 48275

(313) 584-4530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$30,252

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,062,707

Down $41,306 (-2.0%) from 2018

Net Assets

Down

$1,763,109

Down $64,252 (-3.5%) from 2018

Liabilities

Up

$299,598

Up $22,946 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$217,251

Up $55,521 (+34%) from 2018

Expenses

Down

$267,938

Down $84,878 (-24%) from 2018

Net Income

Up

-$50,687

Up $140,399 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,945,930Liabilities 2011: $248,2472011Assets 2012: $2,745,075Liabilities 2012: $360,5982012Assets 2013: $2,885,204Liabilities 2013: $328,878Net Assets 2013: $2,556,3262013Assets 2014: $2,722,753Liabilities 2014: $338,1072014Assets 2015: $2,676,179Liabilities 2015: $340,1282015Assets 2017: $2,290,150Liabilities 2017: $380,558Net Assets 2017: $1,909,5922017Assets 2018: $2,104,013Liabilities 2018: $276,652Net Assets 2018: $1,827,3612018Assets 2019: $2,062,707Liabilities 2019: $299,598Net Assets 2019: $1,763,1092019Assets 2020: $1,893,039Liabilities 2020: $290,134Net Assets 2020: $1,602,9052020Assets 2021: $1,764,199Liabilities 2021: $354,611Net Assets 2021: $1,409,5882021Assets 2022: $1,604,290Liabilities 2022: $373,618Net Assets 2022: $1,230,6722022Assets 2023: $1,373,319Liabilities 2023: $338,458Net Assets 2023: $1,034,8612023Assets 2024: $1,125,291Liabilities 2024: $293,474Net Assets 2024: $831,8172024

Highlighted filing

2019

Assets$2,062,707
Liabilities$299,598
Net Assets$1,763,109
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $20,144Expenses 2011: $169,611Net Income 2011: -$149,4672011Revenue 2012: $120,533Expenses 2012: $231,391Net Income 2012: -$110,8582012Revenue 2013: $365,578Expenses 2013: $296,094Net Income 2013: $69,4842013Revenue 2014: $97,559Expenses 2014: $251,214Net Income 2014: -$153,6552014Revenue 2015: $223,814Expenses 2015: $237,623Net Income 2015: -$13,8092015Revenue 2017: $99,836Expenses 2017: $343,059Net Income 2017: -$243,2232017Revenue 2018: $161,730Expenses 2018: $352,816Net Income 2018: -$191,0862018Revenue 2019: $217,251Expenses 2019: $267,938Net Income 2019: -$50,6872019Revenue 2020: $104,289Expenses 2020: $280,917Net Income 2020: -$176,6282020Revenue 2021: $123,514Expenses 2021: $253,670Net Income 2021: -$130,1562021Revenue 2022: $150,271Expenses 2022: $296,032Net Income 2022: -$145,7612022Revenue 2023: $73,083Expenses 2023: $308,499Net Income 2023: -$235,4162023Revenue 2024: $138,278Expenses 2024: $373,922Net Income 2024: -$235,6442024

Highlighted filing

2019

Revenue$217,251
Expenses$267,938
Net Income-$50,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Investment M-$30,252-$30,252
-Co-Trustee-$17,155-$17,155
MICHAEL BREWER ESQCo- Trustee-$16,052-$16,052
Filing and Contact Details

Filer

Filer Name
Mildred E Small and Robert D Toye
EIN
20-6948425
Address
PO BOX 75000 MC 3302, DETROIT, MI 48275

Signing Officer

Name
Comerica Bank
Title
Co-trustee
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
Charles L Belote CPA Cfp
Phone
3864289957
Raw XML AppendixShowing 400 of 953 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0803978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01598488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON EQUITY SECURITIES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt065395
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt064545
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt088449
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1303867
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt245272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3322
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RIGHTS & WARRANTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0103399
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1267425
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt238430
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3452
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt061482
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0130296
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt013473
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0325 N CAUSEWAY-RENTAL INCOM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt012000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0217251
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0217251
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07821
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07471
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt063459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt016052
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt063459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063459
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0184213
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0184213
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04591
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt061482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt061482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt061482
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-50687
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0292681
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013473
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0130296
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt086955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt079134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0202665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt079134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0267938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0217251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt079134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt079134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt083725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07471
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-50687
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013565
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01776674
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01827361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01763109
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt080
IRS990PF/FMVAssetsEOYAmt02897145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0303702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0220758
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0230227
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0854736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0803978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01598488
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01827361
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01763109
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0276652
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0299598
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt059484
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0216500
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0161607
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0157016
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0216500
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0429723
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0437910
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0409706
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0288850
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0377650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0377679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02104013
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02062707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02897145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0276652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0299598
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02104013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02062707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01827361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01763109
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt065395
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt065395
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt064545
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02836459
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0328952
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02291507
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042547
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0216000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0139696
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02793912
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02836459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1MORGAN STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt016052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt117155
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230252
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/PersonNm0MICHAEL BREWER ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO- TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2INVESTMENT M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 CANAL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 75000 MC 3302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2285 CLYDE MORRIS BLVD STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW SMYRNA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DETROIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORMOND BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1482753302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232174
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt07821
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt010960
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03139
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06648
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt09316
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02668
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0202665
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01001407
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0283594
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0272254
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0242894
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0142175
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0745638
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0219292
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0206406
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0177765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt060490
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0255769
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt064302
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt065848
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt065129
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02896645
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt011777148
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02662987
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03151968
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03065548

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,707
Liabilities
$299,598
Net assets
$1,763,109
Revenue
$217,251
Expenses
$267,938
Net income
-$50,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.83$0.14$0.37$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$0.07$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.10$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.83$0.16$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.10$0.34$0.24
2015Summary only. Only limited summary data is available for this year.$2.68$0.34$0.22$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$2.72$0.34$0.10$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.56$0.37$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$2.75$0.36$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$2.95$0.25$0.02$0.17$0.15