Civic Intelligence

Captain Billek Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0379327

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
4197 Woodlands ParkwayPalm Harbor, FL 34685

(727) 786-3810

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$37,113

No earlier filing loaded for comparison.

Net Assets

$37,113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

$40,972

No earlier filing loaded for comparison.

Expenses

$66,236

No earlier filing loaded for comparison.

Net Income

-$25,264

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.

$40K$30K$20K$10K$0Assets 2016: $37,113Liabilities 2016: $0Net Assets 2016: $37,1132016Assets 2022: $26,519Net Assets 2022: $26,5192022Assets 2023: $22,522Liabilities 2023: $0Net Assets 2023: $22,5222023Assets 2024: $27,681Liabilities 2024: $0Net Assets 2024: $27,6812024

Highlighted filing

2016

Assets$37,113
Liabilities$0
Net Assets$37,113
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $40,972Expenses 2016: $66,236Net Income 2016: -$25,2642016Revenue 2022: $32,846Expenses 2022: $55,785Net Income 2022: -$22,9392022Revenue 2023: $40,832Expenses 2023: $44,829Net Income 2023: -$3,9972023Revenue 2024: $37,960Expenses 2024: $32,732Net Income 2024: $5,2282024

Highlighted filing

2016

Revenue$40,972
Expenses$66,236
Net Income-$25,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$40,972
Mission and Program Overview

Mission

To raise money for the research and treatment of skin cancer and to promote the education and awareness of the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,377$37,113▼ $25,264
Total Assets$62,377$37,113▼ $25,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,377$37,113▼ $25,264
Total Net Assets Fund Balance$62,377$37,113▼ $25,264
Total Liabilities and Net Assets / Fund Balance$62,377$37,113▼ $25,264
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Pamela D BillekPresident
Jenni BrandonSecretary
Amy RossTreasurer
Karin MoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$16,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other$12,216--$12,216
Office Expenses$773$1,001-$1,774
Fees for Services Accounting-$1,500-$1,500
Advertising$746--$746
Total Functional Expenses$63,735$2,501$0$66,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Melanoma Research FoundationWashington, DC501(c)Research$50,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy ross karin moor treasurer vp karin moor's employer amy ross jenni brandon treasurer secretary jenni brandon's employer”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board of directors for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The governing board will continuously monitor operations to ensure that the conflict of interest policy is upheld and followed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Captain Billek Foundation Inc
EIN
32-0379327
Phone
7277863810
Address
4197 WOODLANDS PARKWAY, PALM HARBOR, FL 34685

Signing Officer

Name
Pamela D Billek
Title
President
Phone
7277863810
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela D Billek
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Yost & Company Pa
Address
1799 NORTH BELCHER ROAD SUITE A, CLEARWATER, FL 33765
Preparer
L Martin Yost Jr
Phone
7277240949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event food 553 0 0 golf cart rental 970 0 0 course fee 8,080 0 0 event giveaways 2,242 0 0 trophies 311 0 0 miscellaneous 60 0 0 total 12,216 0 0”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.
IRS990/AdvertisingGrp/ProgramServicesAmt0746
IRS990/AdvertisingGrp/TotalAmt0746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA BILLEK
IRS990/BooksInCareOfDetail/PhoneNum07277240949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04197 WOODLANDS PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034685
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062377
IRS990/CashNonInterestBearingGrp/EOYAmt037113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040972
IRS990/CYRevenuesLessExpensesAmt0-25264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DRIVE FOR MELANOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063735
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012216
IRS990/FeesForServicesOtherGrp/TotalAmt012216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA D BILLEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNI BRANDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062377
IRS990/NetAssetsOrFundBalancesEOYAmt037113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0773
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA D BILLEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRIVE FOR MELANOMA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029612
IRS990/PYProgramServiceRevenueAmt086384
IRS990/PYRevenuesLessExpensesAmt056772
IRS990/PYTotalExpensesAmt029612
IRS990/PYTotalRevenueAmt086384
IRS990/ReconcilationRevenueExpnssAmt0-25264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0220216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048109
IRS990ScheduleA/Total509Grp/TotalAmt0220216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MELANOMA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760514428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01411 K STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0NW SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY ROSS KARIN MOOR TREASURER VP KARIN MOOR'S EMPLOYER AMY ROSS JENNI BRANDON TREASURER SECRETARY JENNI BRANDON'S EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD WILL CONTINUOUSLY MONITOR OPERATIONS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS UPHELD AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FOOD 553 0 0 GOLF CART RENTAL 970 0 0 COURSE FEE 8,080 0 0 EVENT GIVEAWAYS 2,242 0 0 TROPHIES 311 0 0 MISCELLANEOUS 60 0 0 TOTAL 12,216 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062377
IRS990/TotalAssetsEOYAmt037113
IRS990/TotalAssetsGrp/BOYAmt062377
IRS990/TotalAssetsGrp/EOYAmt037113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063735
IRS990/TotalFunctionalExpensesGrp/TotalAmt066236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037113
IRS990/TotalProgramServiceExpensesAmt063735
IRS990/TotalProgramServiceRevenueAmt040972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09810 ROYCE DR
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033626
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA D BILLEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277863810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN BILLEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0320379327
ReturnHeader/Filer/PhoneNum07277863810
ReturnHeader/Filer/USAddress/AddressLine1Txt04197 WOODLANDS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6654D1B1A0E5B3036D1FAA65BE01951A1F0EC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6654D1B1A0E5B3036D1FAA65BE01951A1F0EC58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591784634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOST & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 NORTH BELCHER ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07277240949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MARTIN YOST JR
ReturnHeader/ReturnTs02017-06-05T11:49:28-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,113
Liabilities
$0
Net assets
$37,113
Revenue
$40,972
Expenses
$66,236
Net income
-$25,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$38.0$32.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$40.8$44.8$4.00
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$32.8$55.8$22.9
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$41.0$66.2$25.3