Civic Intelligence

Beth Dillinger Foundation Inc Co Kay Dillinger

990 • Fiscal year 2018 • EIN 26-1688132

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.BETHDILLINGER.ORG
PO Box 48533St Petersburg, FL 33743-8533

(727) 347-5600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$520,020

No earlier filing loaded for comparison.

Net Assets

$520,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

$440,840

No earlier filing loaded for comparison.

Expenses

$402,704

No earlier filing loaded for comparison.

Net Income

$38,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $520,020Liabilities 2018: $0Net Assets 2018: $520,0202018Assets 2019: $618,562Liabilities 2019: $0Net Assets 2019: $618,5622019Assets 2020: $629,949Liabilities 2020: $0Net Assets 2020: $629,9492020Assets 2021: $683,002Liabilities 2021: $0Net Assets 2021: $683,0022021Assets 2022: $666,558Liabilities 2022: $0Net Assets 2022: $666,5582022Assets 2023: $752,097Liabilities 2023: $0Net Assets 2023: $752,0972023Assets 2024: $663,554Liabilities 2024: $1,692Net Assets 2024: $661,8622024

Highlighted filing

2018

Assets$520,020
Liabilities$0
Net Assets$520,020
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $440,840Expenses 2018: $402,704Net Income 2018: $38,1362018Revenue 2019: $612,796Expenses 2019: $514,254Net Income 2019: $98,5422019Revenue 2020: $172,346Expenses 2020: $168,951Net Income 2020: $3,3952020Revenue 2021: $295,485Expenses 2021: $243,439Net Income 2021: $52,0462021Revenue 2022: $317,991Expenses 2022: $334,435Net Income 2022: -$16,4442022Revenue 2023: $437,189Expenses 2023: $351,650Net Income 2023: $85,5392023Revenue 2024: $178,608Expenses 2024: $268,843Net Income 2024: -$90,2352024

Highlighted filing

2018

Revenue$440,840
Expenses$402,704
Net Income$38,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$440,840
Mission and Program Overview

Mission

Provision of support and education to boys and girls in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,031$520,020▲ $245,989
Cash and Non-Interest-Bearing Accounts$274,031$343,701▲ $69,670
Savings and Temporary Cash Investments-$176,319-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,031$520,020▲ $245,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,031$520,020▲ $245,989
Total Liabilities and Net Assets / Fund Balance$274,031$520,020▲ $245,989
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kay DillingerPresident
Robert DillingerVice President
Cathie CoatsDirector
Elaine StewartDirector
Hon Patricia MuscarellaDirector
Joanne McintyreDirector
Lance N BecattiDirector
Sally ZehDirector
Sarah MichaudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,459
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$151
All Other Contributions
$429,459
Change in Net Assets
$38,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,920
Other Expenses$9,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,920--$392,920
All Other Expenses-$1,169-$1,169
Other Expenses-$475-$475
Fees for Services Other-$43-$43
Total Functional Expenses$392,920$9,784$0$402,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas County Educational Foundation (scholarship Program)Largo, FL-Scholarship Endowment to Students Who Need Funds to Continue Educations-
Public Defender 6th Circuit (nourish to Flourish Program)Clearwater, FL-Provision of Foods to Chronically Hungry Elementary School Children-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are spouses.”

Form 990, Part VI, Section B, Line 11B

“Review by principal officers before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beth Dillinger Foundation Inc
EIN
26-1688132
Phone
7273475600
Address
PO BOX 48533, ST PETERSBURG, FL 33743-8533

Signing Officer

Name
Kay Dillinger
Title
President
Phone
7273471038
Signed
2019-06-12

Organization Details

Principal Officer
Kay Dillinger
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Westshore Tax Partners LLC
Address
410 S CEDAR AVE, TAMPA, FL 33606
Preparer
Brent P Metzler CPA
Phone
8136399701
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF SUPPORT AND EDUCATION TO BOYS AND GIRLS IN NEED.
IRS990/AllOtherContributionsAmt0429459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/AllOtherExpensesGrp/TotalAmt01169
IRS990/BooksInCareOfDetail/PersonNm0KAY DILLINGER
IRS990/BooksInCareOfDetail/PhoneNum07273471038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07842 COUNTRY CLUB ROAD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0274031
IRS990/CashNonInterestBearingGrp/EOYAmt0343701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439459
IRS990/CYGrantsAndSimilarPaidAmt0392920
IRS990/CYInvestmentIncomeAmt01230
IRS990/CYOtherExpensesAmt09784
IRS990/CYOtherRevenueAmt0151
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0402704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE BETH DILLINGER FOUNDATION:BETH'S CLOSET/HOPE CHEST - LOCATED IN THE PACE CENTER FOR GIRLS IN PINELLAS PARK, FLORIDA, BETH'S CLOSET IS A SOURCE OF NEEDED CLOTHING AND SIMPLE FUN FOR THE GIRLS AT PACE. THE GIRLS CAN CHOOSE FROM A VARIETY OF DRESSES, TSHIRTS, JEANS, BLOUSES, SKIRTS, JEWELRY, HANDBAGS, ETC WHEN THEY VISIT. ON SPECIAL 'CLOSET DAYS, THE GIRLS ARE ALLOWED TO SELECT TWO ITEMS TO TAKE HOME ALONG WITH A SPECIAL GIFT.THE HOPE CHEST IS SITUATED IN THE PUBLIC DEFENDER'S OFFICES IN CLEARWATER AND NEW PORT RICHEY, FLORIDA. THIS FACILITY ALSO PROVIDES AN ARRAY OF CLOTHING AS WELL AS HYGENIC NEEDS. THE HOPE CHEST SERVES YOUNG PEOPLE IN THE PUBLIC DEFENDER CROSSOVER PROGRAM OR THOSE UNDER THE JURISDICTION OF THE GUARDIAN AD LITEM'S OFFICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059488
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesOtherGrp/TotalAmt043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHIE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE N BECATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4HON PATRICIA MUSCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY ZEH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DILLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt059488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0392920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0392920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF SUPPORT AND EDUCATION TO BOYS AND GIRLS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274031
IRS990/NetAssetsOrFundBalancesEOYAmt0520020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1AMS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/TotalAmt04783
IRS990/OtherExpensesGrp/TotalAmt12314
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0151
IRS990/OtherRevenueTotalAmt0151
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAY DILLINGER
IRS990/PriorPeriodAdjustmentsAmt0207853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BETH DILLINGER SCHOLARSHIP FUND - A SCHOLARSHIP ENDOWMENT TO BOYS AND GIRLS WHO WOULD LIKE TO CONTINUE THEIR EDUCATIONS BUT DO NOT HAVE THE FUNDS TO DO SO. A TOTAL OF $81,000 WAS ALLOCATED FROM THE BETH DILLINGER FOUNDATION TOWARDS THE SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081000
IRS990/ProgSrvcAccomActy3Grp/Desc0NOURISH TO FLOURISH - IN PARTNERSHIP WITH THE 6TH CIRCUIT PUBLIC DEFENDER'S OFFICE AND THE BETH DILLINGER FOUNDATION, THIS PROGRAMS STRIVES TO FEED CHRONICALLY HUNGRY ELEMENTARY SCHOOL CHILDREN IN THE TAMPA BAY AREA. A CHRONICALLY HUNGRY CHILD IS DEFINED AS A CHILD WHO GOES TO BED HUNGRY OR WHO HAS INSUFFICIENT FOOD ON THE WEEKENDS. A TOTAL OF $252,432 WAS ALLOCATED FROM THE BETH DILLINGER FOUNDATION TOWARDS THE NOURISH TO FLOURISH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0252432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255712
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038136
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt01555621
IRS990ScheduleA/SubstantialContributorsTotAmt023423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579044
IRS990ScheduleA/TotalSupportAmt01579044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVISION OF FOODS TO CHRONICALLY HUNGRY ELEMENTARY SCHOOL CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP ENDOWMENT TO STUDENTS WHO NEED FUNDS TO CONTINUE EDUCATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC DEFENDER 6TH CIRCUIT (NOURISH TO FLOURISH PROGRAM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PINELLAS COUNTY EDUCATIONAL FOUNDATION (SCHOLARSHIP PROGRAM)
IRS990ScheduleI/RecipientTable/RecipientEIN0911961382
IRS990ScheduleI/RecipientTable/RecipientEIN1592688253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014250 49TH ST NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112090 STARKEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY PRINCIPAL OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274031
IRS990/TotalAssetsEOYAmt0520020
IRS990/TotalAssetsGrp/BOYAmt0274031
IRS990/TotalAssetsGrp/EOYAmt0520020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402704
IRS990/TotalGrossUBIAmt01381
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07842 COUNTRY CLUB ROAD NORTH
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BETHDILLINGER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DILLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273471038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH DILLINGER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0261688132
ReturnHeader/Filer/PhoneNum07273475600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48533
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337438533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.140.86
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475542722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTSHORE TAX PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136399701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT P METZLER CPA
ReturnHeader/ReturnTs02019-06-12T11:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,020
Liabilities
$0
Net assets
$520,020
Revenue
$440,840
Expenses
$402,704
Net income
$38,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.62$1.79$2.69$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.37$3.52$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$3.18$3.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.95$2.43$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.72$1.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$6.13$5.14$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.41$4.03$0.38