Civic Intelligence

Douglas J & Elsie M Bailey Memorial Foundation

990PF • Fiscal year 2016 • EIN 27-6334932

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile
23315 Foxberry LnBonita Springs, FL 34135

(239) 949-2956

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$12,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$535,517

Up $74,033 (+16%) from 2015

Net Assets

Up

$533,562

Up $72,078 (+16%) from 2015

Liabilities

Up

$1,955

Up $1,955 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$124,382

Up $99,188 (+394%) from 2015

Expenses

Down

$49,915

Down $496 (-1.0%) from 2015

Net Income

Up

$74,467

Up $99,684 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,108,390Liabilities 2010: $0Net Assets 2010: $1,108,3902010Assets 2011: $1,157,616Liabilities 2011: $329Net Assets 2011: $1,157,2872011Assets 2012: $1,081,524Liabilities 2012: $0Net Assets 2012: $1,081,5242012Assets 2013: $500,389Liabilities 2013: $81Net Assets 2013: $500,3082013Assets 2014: $487,107Liabilities 2014: $0Net Assets 2014: $487,1072014Assets 2015: $461,484Liabilities 2015: $0Net Assets 2015: $461,4842015Assets 2016: $535,517Liabilities 2016: $1,955Net Assets 2016: $533,5622016Assets 2017: $513,532Liabilities 2017: $0Net Assets 2017: $513,5322017Assets 2018: $480,060Liabilities 2018: $0Net Assets 2018: $480,0602018Assets 2019: $442,227Liabilities 2019: $0Net Assets 2019: $442,2272019Assets 2020: $411,800Liabilities 2020: $0Net Assets 2020: $411,8002020Assets 2021: $395,994Liabilities 2021: $0Net Assets 2021: $395,9942021Assets 2022: $391,160Liabilities 2022: $0Net Assets 2022: $391,1602022Assets 2023: $349,331Liabilities 2023: $0Net Assets 2023: $349,3312023Assets 2024: $311,930Liabilities 2024: $0Net Assets 2024: $311,9302024

Highlighted filing

2016

Assets$535,517
Liabilities$1,955
Net Assets$533,562
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $64,9122010Expenses 2011: $35,9002011Expenses 2012: $91,0512012Revenue 2013: $151,649Expenses 2013: $728,740Net Income 2013: -$577,0912013Revenue 2014: $47,040Expenses 2014: $58,700Net Income 2014: -$11,6602014Revenue 2015: $25,194Expenses 2015: $50,411Net Income 2015: -$25,2172015Revenue 2016: $124,382Expenses 2016: $49,915Net Income 2016: $74,4672016Revenue 2017: $31,797Expenses 2017: $51,282Net Income 2017: -$19,4852017Revenue 2018: $18,961Expenses 2018: $51,551Net Income 2018: -$32,5902018Revenue 2019: $10,467Expenses 2019: $48,050Net Income 2019: -$37,5832019Revenue 2020: $15,194Expenses 2020: $46,181Net Income 2020: -$30,9872020Revenue 2021: $30,456Expenses 2021: $45,693Net Income 2021: -$15,2372021Revenue 2022: $45,782Expenses 2022: $50,171Net Income 2022: -$4,3892022Revenue 2023: -$3,248Expenses 2023: $37,438Net Income 2023: -$40,6862023Revenue 2024: $5,018Expenses 2024: $42,897Net Income 2024: -$37,8792024

Highlighted filing

2016

Revenue$124,382
Expenses$49,915
Net Income$74,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE B DEVITTTrustee-$12,000-$12,000
Kiersten S VarnerTrustee-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASSACHUSETTS GENERAL HOSPITALMEDICAL RESEARCHPUBLIC CHARITYBOSTON, MA, US$20,000
Paid GrantBrain Science FoundationMEDICAL RESEARCHFoundationWellesley, MA, US$10,000
Paid GrantBENTLEY UNIVERSITYEDUCATIONPUBLIC CHARITYWALTHAM, MA, US$1,000
Paid Grantshadow wood charitable foundationSupporting Charitable Programs of non profit organizations serving residents in need in Southwest FlPUBLIC CHARITYBonita Springs, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
Douglas J & Elsie M Bailey
EIN
27-6334932
Phone
2399492956
Address
23315 Foxberry Ln, Bonita Springs, FL 34135

Signing Officer

Name
Suzanne B Devitt
Title
Ttee
Phone
2399492956
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Wiltshire Whitley Richardson English PA
Address
5249 Summerlin Commons Blvd Ste 100, Fort Myers, FL 33907
Preparer
Steven R Whitley CPA
Phone
2393349191
Raw XML Appendix375 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.

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt023315 FOXBERRY LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BONITA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034135
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUZANNE B DEVITT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02399492956
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Supporting Charitable Programs of non profit organizations serving residents in need in Southwest Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BENTLEY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Brain Science Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS GENERAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3shadow wood charitable foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0175 FOREST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1148 Linden Street STE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2165 CAMBRIDGE STREET STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39815 Bay Meadow
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WALTHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Wellesley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bonita Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334135
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023359
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0626222
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0640649
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0626222
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08641
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0640649
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0632008
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02389
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0income tax expense current year
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1451
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0618
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0618
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal Income Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01955
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE B DEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02399492956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas J & Elsie M Bailey
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0276334932
ReturnHeader/Filer/PhoneNum02399492956
ReturnHeader/Filer/USAddress/AddressLine1Txt023315 Foxberry Ln
ReturnHeader/Filer/USAddress/CityNm0Bonita Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FC5A7913D6392F96663BF45013AA9F05BCACA32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.159.142
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650129793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiltshire Whitley Richardson English PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05249 Summerlin Commons Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393349191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Whitley CPA
ReturnHeader/ReturnTs02017-05-11T13:20:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,517
Liabilities
$1,955
Net assets
$533,562
Revenue
$124,382
Expenses
$49,915
Net income
$74,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.01$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.73$0.58
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06