Civic Intelligence

The Daydreams Foundation Inc

990PF • Fiscal year 2017 • EIN 20-8119196

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile
231 11th Avenue SNaples, FL 34102

(301) 509-1985

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,530,756

Up $2,309 (+0.1%) from 2016

Net Assets

Up

$2,530,756

Up $2,309 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Down

$166,140

Down $179,207 (-52%) from 2016

Expenses

Up

$163,831

Up $25,589 (+19%) from 2016

Net Income

Down

$2,309

Down $204,796 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,262,220Liabilities 2010: $0Net Assets 2010: $2,262,2202010Assets 2011: $2,272,261Liabilities 2011: $1Net Assets 2011: $2,272,2602011Assets 2012: $2,291,808Liabilities 2012: $0Net Assets 2012: $2,291,8082012Assets 2013: $2,291,881Liabilities 2013: $0Net Assets 2013: $2,291,8812013Assets 2014: $2,372,368Liabilities 2014: $02014Assets 2015: $2,321,342Liabilities 2015: $02015Assets 2016: $2,528,447Liabilities 2016: $0Net Assets 2016: $2,528,4472016Assets 2017: $2,530,756Liabilities 2017: $0Net Assets 2017: $2,530,7562017Assets 2018: $2,405,335Liabilities 2018: $0Net Assets 2018: $2,405,3352018Assets 2019: $2,322,118Liabilities 2019: $0Net Assets 2019: $2,322,1182019Assets 2020: $2,461,781Liabilities 2020: $0Net Assets 2020: $2,461,7812020Assets 2021: $2,645,610Liabilities 2021: $0Net Assets 2021: $2,645,6102021Assets 2022: $2,643,728Liabilities 2022: $0Net Assets 2022: $2,643,7282022Assets 2023: $2,564,620Liabilities 2023: $0Net Assets 2023: $2,564,6202023Assets 2024: $2,576,706Liabilities 2024: $0Net Assets 2024: $2,576,7062024

Highlighted filing

2017

Assets$2,530,756
Liabilities$0
Net Assets$2,530,756
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2010: $122,3492010Expenses 2011: $110,6572011Expenses 2012: $154,7992012Revenue 2013: $137,889Expenses 2013: $137,816Net Income 2013: $732013Revenue 2014: $220,440Expenses 2014: $139,953Net Income 2014: $80,4872014Revenue 2015: $94,848Expenses 2015: $145,874Net Income 2015: -$51,0262015Revenue 2016: $345,347Expenses 2016: $138,242Net Income 2016: $207,1052016Revenue 2017: $166,140Expenses 2017: $163,831Net Income 2017: $2,3092017Revenue 2018: $111,774Expenses 2018: $237,195Net Income 2018: -$125,4212018Revenue 2019: $144,531Expenses 2019: $227,748Net Income 2019: -$83,2172019Revenue 2020: $331,636Expenses 2020: $191,973Net Income 2020: $139,6632020Revenue 2021: $347,719Expenses 2021: $163,890Net Income 2021: $183,8292021Revenue 2022: $166,600Expenses 2022: $168,482Net Income 2022: -$1,8822022Revenue 2023: $70,308Expenses 2023: $149,416Net Income 2023: -$79,1082023Revenue 2024: $182,255Expenses 2024: $170,169Net Income 2024: $12,0862024

Highlighted filing

2017

Revenue$166,140
Expenses$163,831
Net Income$2,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GRACE DAYPresident-$0--
LYNN MARIE BROWNVice-President-$0--
GARY WAYNE DAYVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Daydreams Foundation Inc
EIN
20-8119196
Phone
3015091985
Address
231 11TH AVENUE S, NAPLES, FL 34102

Signing Officer

Name
Mary Grace Day
Title
President
Phone
3015091985
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0UPDATED MISSION STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION'S ORIGINAL PURPOSE WHEN CREATED WAS TO PROVIDE RESOURCES FOR RESEARCH AND EDUCATION AROUND DISEASES AND/OR DISORDERS INVOLVING THE BRAIN. WHILE THESE EFFORTS WILL REMAIN THE FOUNDATION'S PRIMARY FOCUS, THE FOUNDATION WILL USE AND APPLY ITS INCOME AND PRINCIPAL ASSETS ALSO TO SUPPORT THOSE CHARITABLE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT PROVIDE SUPPORT FOR CHILDREN AND THEIR FAMILIES, INCLUDING ASSISTANCE WITH EDUCATION AND HEALTHCARE, AND RESEARCH ON THE BEST PRACTICES FOR PROVIDING SUCH SUPPORT. THE FOUNDATION WILL ALSO SUPPORT SUCH CHARITABLE ORGANIZATIONS THAT AID IN THE PREVENTION OF CRUELTY TO ANIMALS AND ASSIST IN PROVIDING ANIMAL WELFARE SERVICES.
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0125000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0163831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0143640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0166140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01364039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt093037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt093037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01457076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY-TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt098228
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02530756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02528447
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02530756
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0127858
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0127858
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0127858
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0130477
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02619
IRS990PF/DistributableAmountGrp/TotalTaxAmt02619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09550
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02619
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09550
IRS990PF/FMVAssetsEOYAmt02692900
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0434798
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0495755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0482873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01848715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01632103
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01807620
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02528447
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02530756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047974
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0144466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0144539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02528447
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02530756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02692900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02528447
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02530756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02528447
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02530756
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0196960
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0258432
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0257868
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02649280
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt067813
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02581467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039739
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0130477
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02609541
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02649280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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/PersonNm0MARY GRACE DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN MARIE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY WAYNE DAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0231 11TH AVENUE SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112130 GLEN MILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21 TROON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POTOMAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0132930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0134240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0120000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0125000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0125000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0120000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0140000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02609541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02482912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02566919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02650798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02464500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02264453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0125000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254699
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0125000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0125000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0125000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0231 11TH STREET S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034102

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,756
Liabilities
$0
Net assets
$2,530,756
Revenue
$166,140
Expenses
$163,831
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.35$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.33$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.14$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.11$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.17$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.35$0.14$0.21
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$0.09$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.14$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12