Civic Intelligence

Richard O and June C Smith Family Foundation

990PF • Fiscal year 2017 • EIN 25-6851030

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

3477 SE Willoughby Blvd Suite 101Stuart, FL 34994

(772) 781-6455

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

9th percentile

-48%

Higher net margin than 9% 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

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$1,282,980

Down $29,201 (-2.2%) from 2016

Net Assets

Down

$1,282,980

Down $29,201 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,611

Down $13,656 (-18%) from 2016

Expenses

Up

$89,812

Up $7,036 (+8.5%) from 2016

Net Income

Down

-$29,201

Down $20,692 (-243%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $638,090Liabilities 2010: $0Net Assets 2010: $638,0902010Assets 2011: $596,355Liabilities 2011: $0Net Assets 2011: $596,3552011Assets 2012: $1,316,660Liabilities 2012: $0Net Assets 2012: $1,316,6602012Assets 2013: $1,303,763Liabilities 2013: $0Net Assets 2013: $1,303,7632013Assets 2014: $1,301,323Liabilities 2014: $0Net Assets 2014: $1,301,3232014Assets 2015: $1,320,690Liabilities 2015: $0Net Assets 2015: $1,320,6902015Assets 2016: $1,312,181Liabilities 2016: $0Net Assets 2016: $1,312,1812016Assets 2017: $1,282,980Liabilities 2017: $0Net Assets 2017: $1,282,9802017Assets 2018: $1,302,242Liabilities 2018: $0Net Assets 2018: $1,302,2422018Assets 2019: $1,257,176Liabilities 2019: $0Net Assets 2019: $1,257,1762019Assets 2020: $1,234,236Liabilities 2020: $0Net Assets 2020: $1,234,2362020Assets 2021: $1,309,640Liabilities 2021: $0Net Assets 2021: $1,309,6402021Assets 2022: $1,332,615Liabilities 2022: $0Net Assets 2022: $1,332,6152022Assets 2023: $1,383,709Liabilities 2023: $0Net Assets 2023: $1,383,7092023Assets 2024: $1,382,293Liabilities 2024: $0Net Assets 2024: $1,382,2932024Assets 2025: $1,503,323Liabilities 2025: $0Net Assets 2025: $1,503,3232025

Highlighted filing

2017

Assets$1,282,980
Liabilities$0
Net Assets$1,282,980

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $33,1852010Expenses 2011: $40,6782011Expenses 2012: $40,3682012Revenue 2013: $68,762Expenses 2013: $81,659Net Income 2013: -$12,8972013Revenue 2014: $87,797Expenses 2014: $90,237Net Income 2014: -$2,4402014Revenue 2015: $100,002Expenses 2015: $80,635Net Income 2015: $19,3672015Revenue 2016: $74,267Expenses 2016: $82,776Net Income 2016: -$8,5092016Revenue 2017: $60,611Expenses 2017: $89,812Net Income 2017: -$29,2012017Revenue 2018: $113,118Expenses 2018: $93,856Net Income 2018: $19,2622018Revenue 2019: $45,110Expenses 2019: $90,176Net Income 2019: -$45,0662019Revenue 2020: $70,462Expenses 2020: $93,402Net Income 2020: -$22,9402020Revenue 2021: $188,668Expenses 2021: $113,264Net Income 2021: $75,4042021Revenue 2022: $136,855Expenses 2022: $107,163Net Income 2022: $29,6922022Revenue 2023: $157,205Expenses 2023: $106,111Net Income 2023: $51,0942023Revenue 2024: $113,107Expenses 2024: $114,523Net Income 2024: -$1,4162024Revenue 2025: $254,621Expenses 2025: $133,591Net Income 2025: $121,0302025

Highlighted filing

2017

Revenue$60,611
Expenses$89,812
Net Income-$29,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C SMITHCo-Trustee-$0--
COREY R SMITHCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard O and June C Smith
EIN
25-6851030
Phone
7727816455
Address
3477 SE WILLOUGHBY BLVD SUITE 101, STUART, FL 34994

Signing Officer

Name
David C Smith
Title
Co-trustee
Phone
2155648866
Signed
2018-03-21
Raw XML AppendixShowing 400 of 599 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm07709 ABERDEEN ASIA PACIFIC INC FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15000 PUTNAM MASTER INT INC TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27855.405 PUTNAM HIGH YIELD TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31000 DEUTSCH BK CONT CAP TR V TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm41200 AEGON 8% NONCUM SUB NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm525000 BANK OF AMERICA 4% OID
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm62000 JOHN HANCOCK PREM DIVD FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm725000 FORD MOTOR CR 4.1%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt057751
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt132006
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt246507
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt329024
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt433059
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt524753
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt630382
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt725000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt037620
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt123850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt246583
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt326130
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt431836
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt526009
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt634260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt724693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt328656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt442064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt640313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt722211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt828818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt947463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1031595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1162441
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1248300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1322694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1437020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1517885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1725415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1877062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1944193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2024887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2122356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2250415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2332308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2421153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2534467
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2631119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2741830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2829565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt073738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt178255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt331104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt460360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt568571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt631175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt748783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt821504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt958548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1072367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1152163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1297804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1353470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1463804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1565058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1647968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1736752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1895409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1956117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2053755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2170611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2250891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2351146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2428124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2544201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2631320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2734400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2841006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm070 ALPHABET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1450 AMGEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2250 APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3800 AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4800 COLGATE PALMOLIVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5300 CONSTELLATION BRANDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6430 CVS HEALTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7700 EMERSON ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8800 ENERGY TRANSFER PTRS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9700 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10290 FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11340 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12700 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13500 JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14400 LAB CORP AMER HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15700 LOWES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16400 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17400 PRICE T ROWE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18400 PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm195900.398 ROYCE VALUE TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20550 VANGUARD DIVD APPR FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21500 WALT DISNEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22300 3M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm233530.452 ASIA PACIFIC FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24350 CHUBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25400 ISHARES MSCI EAFE INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm262470.718 MORGAN STANLEY EMERG MKTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm271800 ORANGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28800 SANOFI ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29700 TORONTO DOMINION BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30300 TOYOTA MOTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt040492
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt05000 CBRE CLARION GLOBAL REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt039600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt056295
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06452
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LOSS-ENERGY TRANSFER PTRS L
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-2136
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060611
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt060611
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06452
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt056295
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt056295
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-29201
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt093446
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06452
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-2136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-2136
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01812
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt089812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt060611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060611
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt124469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt219936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt339671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt015133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-7862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt015133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-7862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt128302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214236
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt331809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 CONSTELLATION BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1400 T ROWE PRICE GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21000 ROYCE VALUE TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3300 TOYOTA MOTOR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06452
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-29201
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01282980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01312181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01282980
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt088380
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt088380
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt088380
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt088968
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0588
IRS990PF/DistributableAmountGrp/TotalTaxAmt0588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0607
IRS990PF/FMVAssetsEOYAmt01877654
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0869943
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0869943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0250754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0278482
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0250981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0960990
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0937645
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01560712
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt040492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt040492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt039600
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0442238
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0413037
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt059945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026361
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026361
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01312181
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01282980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01877654
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01312181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01282980
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01312181
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01282980
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01806460
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt062571
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01743889
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027097
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt088968
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01779363
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01806460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID C SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1COREY R SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03477 SE WILLOUGHBY BLVD SUITE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 WALNUT ST APT 17D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STUART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119103
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt085215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt079285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt079000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt088134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt079306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01779363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01624863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01651041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01654013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01557059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01082879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt088000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237801
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt087412
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt088000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0588
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt088000
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03477 SE WILLOUGHBY BLVD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STUART
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034994
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID C SMITH CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07727816455
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1811000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEMPORARY HOUSING-FAMILIES IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOOD, CLOTHING & FINL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HUMAN RIGHTS, DISEASE CONTROL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ADDICTION RECOVERY EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HOUSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITY HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SERVICE AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10REFUGEE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHILDREN & FAMILY SUPPORT SVCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RESOURCE SHARING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ADULT SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CHILDREN'S SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EDUCATIONAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17HEALTH & HUMAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MEDICAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SECURITY ON CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SERVICE AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUPPORT FOR DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CHILDREN'S SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0X
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1X
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03