Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2019 • EIN 27-5344913

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

12384 Antille DrBoca Raton, FL 33428

(561) 218-6605

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$66,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$373,121

Down $865,329 (-70%) from 2018

Net Assets

Down

$373,121

Down $865,329 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$1,023,593

Down $771,569 (-43%) from 2018

Expenses

Up

$1,888,922

Up $330,354 (+21%) from 2018

Net Income

Down

-$865,329

Down $1,101,923 (-466%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $950,243Liabilities 2012: $0Net Assets 2012: $950,2432012Assets 2014: $645,792Liabilities 2014: $0Net Assets 2014: $645,7922014Assets 2015: $860,180Liabilities 2015: $0Net Assets 2015: $860,1802015Assets 2016: $327,998Liabilities 2016: $0Net Assets 2016: $327,9982016Assets 2017: $1,001,856Liabilities 2017: $0Net Assets 2017: $1,001,8562017Assets 2018: $1,238,450Liabilities 2018: $0Net Assets 2018: $1,238,4502018Assets 2019: $373,121Liabilities 2019: $0Net Assets 2019: $373,1212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$373,121
Liabilities$0
Net Assets$373,121

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,107,4182012Revenue 2014: $534,604Expenses 2014: $1,475,946Net Income 2014: -$941,3422014Revenue 2015: $1,752,504Expenses 2015: $1,538,116Net Income 2015: $214,3882015Revenue 2016: $930,019Expenses 2016: $1,462,201Net Income 2016: -$532,1822016Revenue 2017: $1,822,047Expenses 2017: $1,148,189Net Income 2017: $673,8582017Revenue 2018: $1,795,162Expenses 2018: $1,558,568Net Income 2018: $236,5942018Revenue 2019: $1,023,593Expenses 2019: $1,888,922Net Income 2019: -$865,3292019Revenue 2020: $7,644Expenses 2020: $55,935Net Income 2020: -$48,2912020

Highlighted filing

2019

Revenue$1,023,593
Expenses$1,888,922
Net Income-$865,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$66,000-$66,000
Ira TuretskyV/P/Treas.FT$43,658-$43,658
Charles TurnerDirectorPT$0--
Charlotte KnaubSecretaryPT$0--
Clare NaponickDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Palm Foundation Inc
EIN
27-5344913
Phone
5612186605
Address
12384 Antille Dr, Boca Raton, FL 33428

Signing Officer

Name
Ira Turetsky
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Brahm D Levine CPA CA
Address
500 S Australian Ave Suite 610, West Palm Beach, FL 33401-6237
Preparer
Brahm D Levine CPA
Phone
5618024163
Raw XML AppendixShowing 400 of 483 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/Amt03100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Porges, Eisenberg Levine, CPA, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03100
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142018-02-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200 DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200 DB MQ2
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200 DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200 DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200 DB HY
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB HY
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08068
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt129862
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt230000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt340667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4100141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt595845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6107518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt710000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt855617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9133172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1035760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11144666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1212511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1382770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14150531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26193
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt515341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt727776
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82188
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1030106
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt30000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt40000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt50000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt60000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt70000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt80000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt90000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt100000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4100141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt516935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6101325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt79424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt853138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9110159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1025461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1175226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1415053
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computer equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Vehicle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Vehicles
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Vehicle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11C.A.C. medical equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Computer office equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Vehicle-BMW SUV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14C.A.C. medfical equipment
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election to Use MACRS Straight Line Method - 5 Yr Property Pursuant to IRC Section 168b3D, the Taxpa
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Use MACRS Straight Line Method 5 Yr Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all 5year property placed in service during the current tax year.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0109658
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0109658
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01023593
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt095479
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-865329
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt014882
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014882
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0494383
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0471767
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0913603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0913603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt021100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021100
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt089003
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt089003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01821059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01888922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01023593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01821059
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01888922
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0175330
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0170330
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-865329
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0373121
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01238450
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0373121
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02012-08-03
IRS990PF/FMVAssetsEOYAmt0372859
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0818141
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt048291
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048029
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0712298
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01037128
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0420309
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0324830
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0324830
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01238450
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0373121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01238450
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0373121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0372859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01238450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0373121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01238450
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0373121
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0396342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt071512
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05945
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0324830
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019520
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0390397
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0396342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/AddressLine1Txt061 National Rd 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/CityNm0Kampot
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/CountryCd0CB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/ForeignPostalCd0KH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ForeignAddress/ProvinceOrStateNm0KP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Theary V Oum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Program director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt043658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt466000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt061 National Rd 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0Kampot KP KH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0CB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ira Turetsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles Turner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charlotte Knaub
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Clare Naponick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4John Naponick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V/P/Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012384 Antille Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1103 Cornerstone Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2658 Masterpiece Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34147 Shade Tree Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boca Raton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Hattiesburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sun City Center
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Lakeland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd139402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333812
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-08-03
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01821059
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05686657
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01432038
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01073711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01359849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01821059
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05686657
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01432038
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01073711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01359849
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02568304
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01238450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01001856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0327998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02568304
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01238450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01001856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0327998
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt04547228
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt01795162
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01822047
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0930019
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013013
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt064736
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt015747
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017997
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt017979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01075723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01075723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01432038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01073711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01359849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01404028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01722800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000002.755460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000003.031371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000001.988637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000002.521101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000002.356744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000003.879446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0390397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0472406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0539923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0539387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0595749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0444084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01821059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000013.777299
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01821059
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01821059
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01821059
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CB
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ira Turetsky
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012384 Antille Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boca Raton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05612186605
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Training of medical providers in Comprehensive Abortion Care
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Follow up of trained medical providers for monitoring and quality assurance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Material for facilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Community health education
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0455696
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0389053
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0178766
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0415873
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Susan Thompson Buffet Foundatio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0222 Kiewit Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Omaha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01023593
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129151
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt221003
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt355617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt440667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5100141
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt618810
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7107518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt810000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9125500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1029581
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11103002
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1211310
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt137040
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1445159
LandEtcSchedule2/LandEtcGrp/BookValueAmt0269
LandEtcSchedule2/LandEtcGrp/BookValueAmt1711
LandEtcSchedule2/LandEtcGrp/BookValueAmt28997
LandEtcSchedule2/LandEtcGrp/BookValueAmt377035
LandEtcSchedule2/LandEtcGrp/BookValueAmt47672
LandEtcSchedule2/LandEtcGrp/BookValueAmt56179
LandEtcSchedule2/LandEtcGrp/BookValueAmt641664
LandEtcSchedule2/LandEtcGrp/BookValueAmt771460
LandEtcSchedule2/LandEtcGrp/BookValueAmt85471
LandEtcSchedule2/LandEtcGrp/BookValueAmt9105372
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vehicle
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Vehicle
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Vehicle-BMW SUV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13Computer office equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08068
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129862
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt230000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt440667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5100141
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt695845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings