Civic Intelligence

Donte'S Den Foundation

EIN 26-3919566 • Myakka City, FL

6801 283rd Street EastMyakka City, FL 34251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,082,132

Down $265,023 (-5.0%) from 2023

Liabilities

Flat

$30,000

Flat from 2023

Net Assets

Down

$5,052,132

Down $265,023 (-5.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$815,264

Down $158,540 (-16%) from 2023

Expenses

Up

$1,083,462

Up $139,414 (+15%) from 2023

Net Income

Down

-$268,198

Down $297,954 (-1001%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $121,773Liabilities 2010: $0Net Assets 2010: $121,7732010Assets 2012: $1,145,073Liabilities 2012: $0Net Assets 2012: $1,145,0732012Assets 2013: $1,423,696Liabilities 2013: $0Net Assets 2013: $1,423,6962013Assets 2014: $3,308,785Liabilities 2014: $0Net Assets 2014: $3,308,7852014Assets 2015: $4,460,000Liabilities 2015: $0Net Assets 2015: $4,460,0002015Assets 2016: $4,270,159Liabilities 2016: $0Net Assets 2016: $4,270,1592016Assets 2017: $4,025,407Liabilities 2017: $0Net Assets 2017: $4,025,4072017Assets 2018: $4,004,574Liabilities 2018: $0Net Assets 2018: $4,004,5742018Assets 2019: $4,283,886Liabilities 2019: $0Net Assets 2019: $4,283,8862019Assets 2020: $4,270,392Liabilities 2020: $0Net Assets 2020: $4,270,3922020Assets 2021: $3,922,143Liabilities 2021: $11,000Net Assets 2021: $3,911,1432021Assets 2022: $5,333,131Liabilities 2022: $41,376Net Assets 2022: $5,291,7552022Assets 2023: $5,347,155Liabilities 2023: $30,000Net Assets 2023: $5,317,1552023Assets 2024: $5,082,132Liabilities 2024: $30,000Net Assets 2024: $5,052,1322024

Highlighted filing

2024

Assets$5,082,132
Liabilities$30,000
Net Assets$5,052,132
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6,6012010Expenses 2012: $21,1212012Revenue 2013: $372,698Expenses 2013: $94,075Net Income 2013: $278,6232013Revenue 2014: $2,139,836Expenses 2014: $254,747Net Income 2014: $1,885,0892014Revenue 2015: $1,451,183Expenses 2015: $299,126Net Income 2015: $1,152,0572015Revenue 2016: $399,438Expenses 2016: $589,279Net Income 2016: -$189,8412016Revenue 2017: $393,792Expenses 2017: $638,544Net Income 2017: -$244,7522017Revenue 2018: $553,540Expenses 2018: $591,079Net Income 2018: -$37,5392018Revenue 2019: $880,999Expenses 2019: $601,687Net Income 2019: $279,3122019Revenue 2020: $491,468Expenses 2020: $504,962Net Income 2020: -$13,4942020Revenue 2021: $258,413Expenses 2021: $617,662Net Income 2021: -$359,2492021Revenue 2022: $2,057,529Expenses 2022: $754,686Net Income 2022: $1,302,8432022Revenue 2023: $973,804Expenses 2023: $944,048Net Income 2023: $29,7562023Revenue 2024: $815,264Expenses 2024: $1,083,462Net Income 2024: -$268,1982024

Highlighted filing

2024

Revenue$815,264
Expenses$1,083,462
Net Income-$268,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,082,132
Liabilities
$30,000
Net assets
$5,052,132
Revenue
$815,264
Expenses
$1,083,462
Net income
-$268,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.82$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.06$0.75$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.26$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.88$0.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.39$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.45$0.30$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.14$0.25$1.89
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.09$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA R PANUCEDirector, PresidentPT$0--
KENNETH J LONGDirector, Treasurer, CFO-$0--
GREG GREINERDirector-$0--
JEFFREY S BENNINGHOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
DONTE'S DEN FOUNDATION
EIN
26-3919566
Phone
9412193730
Address
6801 283RD STREET EAST, MYAKKA CITY, FL 34251

Signing Officer

Name
Marsha R Panuce
Title
President
Phone
9412193730
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Allison Shoemaker
Phone
2154414600
Raw XML AppendixShowing 400 of 802 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt018739
AccountingFeesSchedule/AccountingFeesDetail/Amt018739
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92020-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102021-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112022-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122023-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132023-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142023-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152023-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162023-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172024-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182024-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192024-03-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390267
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71779
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt82075
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9724
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt102649
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111297
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124631
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14806
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt174097
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18994
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt191529
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2444100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33520403
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt466000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt617588
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt769378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt821000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1223154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17207021
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1826519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1910190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71779
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9724
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102649
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14806
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt174097
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18663
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191019
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt152.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1640.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1720.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2763508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt614158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt718551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt88344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13537
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1567
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DYCO WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4XRAY SONOGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5D'ANGELO BENCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FIBER OPTICS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SOUTHERN CROSS PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FORD VAN LTD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10POLARIS RANGER CREW 570 UTV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BIZHUB C250I COPIER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12JOHN DEERE 3025E TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FRONTIER RC2060 ROTARY CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BIG TBX TRAILERS 70PI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FRONTEIR BB5060 STD BOX BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PROCESSING FEES FOR 4/27/23 PUCHASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING (THE VILLAGES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CAMERAS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01412257
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01412257
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt073448
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LIFE TIME CARE PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1ANIMAL OUTTAKES INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2WELLNESS CLINIC
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc3PET MEDICINE / SUPPLIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc4BOARDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc5ADOPTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc6OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc7OWNER SURRENDER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc8DOGEVITY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc9TOP DOG INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc10NEUTER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc11SPAY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc12BATHING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt04450
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt13287
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt215553
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt322833
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt4162669
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt52300
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt610385
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt72000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt85515
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt957313
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt10560
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt11341
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt073448
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0287221
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0360669
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt018739
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018739
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt076163
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0454595
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0111963
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0111963
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-268198
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt073448
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt073448
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt073448
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01462
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01462
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067913
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt042419
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0400686
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0443105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt060140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0348619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0421974
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0287221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0287221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt045848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045848
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03935
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt036436
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt040371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0360669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0284506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0785741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01083462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt073448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0815264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0284506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0785741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01083462
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-268198
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03175
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05052132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05317155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05052132
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt05082132
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01811334
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01008674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04448016
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03304400
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03439342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03439342
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05317155
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05052132
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0231421
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0230533
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0230533
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05347155
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05082132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05082132
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05347155
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05082132
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05317155
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05052132
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01412257
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01412257
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01734085
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01734085
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026011
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085404
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01708074
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01734085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARSHA R PANUCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH J LONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GREG GREINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFFREY S BENNINGHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, TREASURER, CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0483 MEADOWLARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15623 RAIN LILY COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214631 LINDER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37130 HAWKS HARBOR CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLOTHIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BRADENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0785741
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0785741
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt076163
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0214860
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt050113
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt061053
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt027531
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt064739
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0182631
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt042596
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt051895
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt023401
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0785741
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02572789
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0684807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0596404
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0505837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.