Civic Intelligence

Audrey Love Charitable Foundation

990PF • Fiscal year 2016 • EIN 22-2766994

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 175Lake Toxaway, NC 28747

(516) 248-0650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,157,272

Flat from 2016

Net Assets

Flat

$33,157,272

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$27,050

Flat from 2016

Expenses

Flat

$2,078,903

Flat from 2016

Net Income

Flat

-$2,051,853

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $37,902,820Liabilities 2011: $02011Assets 2012: $37,526,141Liabilities 2012: $0Net Assets 2012: $37,526,1412012Assets 2013: $37,444,118Liabilities 2013: $0Net Assets 2013: $37,444,1182013Assets 2014: $36,307,460Liabilities 2014: $0Net Assets 2014: $36,307,4602014Assets 2015: $35,209,125Liabilities 2015: $0Net Assets 2015: $35,209,1252015Assets 2016: $33,157,272Liabilities 2016: $0Net Assets 2016: $33,157,2722016Assets 2016: $33,157,272Liabilities 2016: $0Net Assets 2016: $33,157,2722016Assets 2017: $36,352,129Liabilities 2017: $0Net Assets 2017: $36,352,1292017Assets 2018: $37,335,178Liabilities 2018: $0Net Assets 2018: $37,335,1782018Assets 2019: $41,114,329Liabilities 2019: $0Net Assets 2019: $41,114,3292019Assets 2020: $45,783,436Liabilities 2020: $0Net Assets 2020: $45,783,4362020Assets 2021: $51,530,733Liabilities 2021: $0Net Assets 2021: $51,530,7332021Assets 2022: $39,753,546Liabilities 2022: $0Net Assets 2022: $39,753,5462022Assets 2023: $45,477,124Liabilities 2023: $0Net Assets 2023: $45,477,1242023Assets 2024: $55,383,691Liabilities 2024: $4,207Net Assets 2024: $55,379,4842024

Highlighted filing

2016

Assets$33,157,272
Liabilities$0
Net Assets$33,157,272

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,395,183Expenses 2011: $1,978,607Net Income 2011: $416,5762011Expenses 2012: $1,249,1482012Revenue 2013: $1,619,983Expenses 2013: $1,702,006Net Income 2013: -$82,0232013Revenue 2014: $1,045,028Expenses 2014: $2,181,686Net Income 2014: -$1,136,6582014Revenue 2015: $922,635Expenses 2015: $2,020,970Net Income 2015: -$1,098,3352015Revenue 2016: $27,050Expenses 2016: $2,078,903Net Income 2016: -$2,051,8532016Revenue 2016: $27,050Expenses 2016: $2,078,903Net Income 2016: -$2,051,8532016Revenue 2017: $5,309,644Expenses 2017: $2,103,132Net Income 2017: $3,206,5122017Revenue 2018: $3,135,752Expenses 2018: $2,096,234Net Income 2018: $1,039,5182018Revenue 2019: $1,435,558Expenses 2019: $1,960,456Net Income 2019: -$524,8982019Revenue 2020: $28,705Expenses 2020: $2,076,437Net Income 2020: -$2,047,7322020Revenue 2021: $695,118Expenses 2021: $2,085,029Net Income 2021: -$1,389,9112021Revenue 2022: $927,718Expenses 2022: $2,044,306Net Income 2022: -$1,116,5882022Revenue 2023: $2,506,657Expenses 2023: $2,181,787Net Income 2023: $324,8702023Revenue 2024: $2,783,450Expenses 2024: $2,639,271Net Income 2024: $144,1792024

Highlighted filing

2016

Revenue$27,050
Expenses$2,078,903
Net Income-$2,051,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL W DOLL JRPresidentFT$156,979-$156,979
GERARD B BAJEKVice PresidentFT$92,819-$92,819
R KEITH MCCALLDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
Audrey Love Charitable Foundation
EIN
22-2766994
Address
PO BOX 175, LAKE TOXAWAY, NC 28747

Signing Officer

Name
Paul W Doll Jr
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
K G & Associates
Address
200 Old Country Road Suite 364, Mineola, NY 11501
Preparer
Eric M Kutner
Phone
5162480650
Raw XML AppendixShowing 400 of 1,082 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10banque pictet - lt
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MORGAN STANLEY - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MORGAN STANLEY - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MORGAN STANLEY - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14MORGAN STANLEY - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SYZ & CO - LT (#1001)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SYZ & CO - LT (#1002)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17ML INV A/C - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18ML INV A/C - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19BANQUE PICTET - FOREIGN CURRENCY - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-328791
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt098364
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2051853
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033157272
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035209125
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033157272
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01853339
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01853339
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01853339
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01853891
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0552
IRS990PF/DistributableAmountGrp/TotalTaxAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt035199
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034647
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt035199
IRS990PF/FMVAssetsEOYAmt037684198
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt035209125
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt033157272
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0404519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0404519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt041750
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02087
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03295
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01867
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01208
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt034702739
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032751545
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037642448
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035209125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt033157272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037684198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035209125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt033157272
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035209125
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033157272
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037642448
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0729059
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036913389
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0564637
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01853891
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037077811
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037642448
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt057705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0ERIC KUTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL & TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 OLD COUNTRY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MINEOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd011501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1156979
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt292819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R KEITH MCCALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL W DOLL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GERARD B BAJEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09864 PARKWAY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 147
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BALSAM GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKE TOXAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PISGAH FOREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128747
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228768
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01677586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01678138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02014254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02173931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01701240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01248711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01977894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037077811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt036903649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041590745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043084137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt041057431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039979112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02078244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.226224
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02077692
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02078244
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0552
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02078244
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0SZ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 175
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE TOXAWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL W DOLL JR
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt197000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$2.78$2.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$0.00$45.5$2.51$2.18$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$0.93$2.04$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$0.70$2.09$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$0.03$2.08$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$1.44$1.96$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$3.14$2.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$5.31$2.10$3.21
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.03$2.08$2.05
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.03$2.08$2.05
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$0.92$2.02$1.10
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.05$2.18$1.14
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$1.62$1.70$0.08
2012Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.25
2011Summary only. Only limited summary data is available for this year.$37.9$0.00$2.40$1.98$0.42