Civic Intelligence

Douglas G Halliday Foundation Inc.

990PF • Fiscal year 2019 • EIN 33-1142604

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
6401 Edgewater DriveOrlando, FL 32810

(407) 297-4001

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,002,846

Down $60,750 (-5.7%) from 2018

Net Assets

Down

$1,002,846

Down $60,552 (-5.7%) from 2018

Liabilities

Down

$0

Down $198 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$40,286

Down $16,357 (-29%) from 2018

Expenses

Down

$100,838

Down $1,114 (-1.1%) from 2018

Net Income

Down

-$60,552

Down $15,243 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,543,128Liabilities 2012: $0Net Assets 2012: $1,543,1282012Assets 2013: $1,431,010Liabilities 2013: $0Net Assets 2013: $1,431,0102013Assets 2017: $1,108,707Liabilities 2017: $0Net Assets 2017: $1,108,7072017Assets 2018: $1,063,596Liabilities 2018: $198Net Assets 2018: $1,063,3982018Assets 2019: $1,002,846Liabilities 2019: $0Net Assets 2019: $1,002,8462019Assets 2020: $987,296Liabilities 2020: $0Net Assets 2020: $987,2962020Assets 2021: $911,558Liabilities 2021: $0Net Assets 2021: $911,5582021Assets 2022: $834,964Liabilities 2022: $0Net Assets 2022: $834,9642022Assets 2023: $751,217Liabilities 2023: $128Net Assets 2023: $751,0892023Assets 2024: $708,095Liabilities 2024: $356Net Assets 2024: $707,7392024

Highlighted filing

2019

Assets$1,002,846
Liabilities$0
Net Assets$1,002,846
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $100,8982012Revenue 2013: $3,702Expenses 2013: $115,820Net Income 2013: -$112,1182013Revenue 2017: $41,429Expenses 2017: $100,850Net Income 2017: -$59,4212017Revenue 2018: $56,643Expenses 2018: $101,952Net Income 2018: -$45,3092018Revenue 2019: $40,286Expenses 2019: $100,838Net Income 2019: -$60,5522019Revenue 2020: $81,106Expenses 2020: $96,656Net Income 2020: -$15,5502020Revenue 2021: $29,669Expenses 2021: $105,407Net Income 2021: -$75,7382021Revenue 2022: $23,731Expenses 2022: $100,325Net Income 2022: -$76,5942022Revenue 2023: $33,081Expenses 2023: $116,956Net Income 2023: -$83,8752023Revenue 2024: $52,979Expenses 2024: $96,329Net Income 2024: -$43,3502024

Highlighted filing

2019

Revenue$40,286
Expenses$100,838
Net Income-$60,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HALLIDAYPresident-$0--
CHRISTEN K HALLIDAYDirector-$0--
HOLLY HALLIDAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW IMAGE YOUTH CENTRERANGE OF SVCS TO NEEDY CHILDREN-ORLANDO, FL, US$15,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPCANCER RESEARCH-MEMPHIS, TN, US$10,000
Paid GrantFOR KIDS SAKE FOUNDATIONSUPPORT FAMILIES W/ NEUROBLASTOMA-NORTH ATTLEBORO, MA, US$10,000
Paid GrantFORWARD PATHS FOUNDATIONHOUSING YOUNGADULTS AFTER FOSTERCARE-LEESBURG, FL, US$10,000
Paid GrantBEAR LAKE ELEMENTARYSCHOOL SUPPLIES/LUNCH FOR NEEDY-APOPKA, FL, US$5,000
Paid GrantLAKE BRANTLEY HIGH SCHOOLSCHOOL SUPPLIES/LUNCH FOR NEEDY-ALTAMONTE SPRINGS, FL, US$5,000
Paid GrantMAKE A WISH CENTRAL & NORTHERN FLAGRANT THE WISH OF EVERY ELIGIBLE KID-MAITLAND, FL, US$5,000
Paid GrantTEAGUE MIDDLE SCHOOLSCHOOL SUPPLIES/LUNCH FOR NEEDY-ALTAMONTE SPRINGS, FL, US$5,000
Paid GrantTUKUTANAORGCLEAN WATER INITIATIVE IN UGANDA-IRVINE, CA, US$5,000
Paid GrantFRIENDS OF ABUSED CHILDRENPROVIDE ESSENTIALS TO ABUSED KIDS-ALTAMONTE SPRINGS, FL, US$5,000
Paid GrantHELPFUL HANDSSUPPORT FAMILIES OF KIDS W LIMB LOSS-MEDFIELD, MA, US$5,000
Paid GrantOCA INCPROGRAMS FOR SPECIAL NEEDS-ORLANDO, FL, US$5,000
Paid GrantCITY OF ALTAMONTE SPRINGSSNPROVIDING SPARKLERS TO SPECIAL NEEDS-ALTAMONTE SPRINGS, FL, US$4,000
Paid GrantSMILE TRAINPROVIDE CLEFT REPAIR SURGERY-WASHINGTON, DC, US$3,000
Paid GrantBAGS OF HOPE CENTRAL FLORIDACARE PACKAGES FOR HOMELESS KIDS-LONGWOOD, FL, US$3,000
Paid GrantRMHC OF CENTRAL FLORIDARONALD MCDONALD HOUSE-ORLANDO, FL, US$2,000
Paid GrantGIVE KIDS THE WORLDPARK TICKETS FOR ILL CHILDREN-KISSIMMEE, FL, US$2,000
Paid GrantSANFORD PORCHFEST CORPORATIONKIDS ART SCHOLARSHIP-SANFORD, FL, US$1,000
Filing and Contact Details

Filer

Filer Name
Douglas G Halliday Foundation Inc
EIN
33-1142604
Phone
4072974001
Address
6401 EDGEWATER DRIVE, ORLANDO, FL 32810

Signing Officer

Name
Christopher Halliday
Title
President
Phone
4072974001
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Baro Bagwell & Company Cpas Pa
Address
1900 BOOTHE CIR STE 104, LONGWOOD, FL 32750-6751
Preparer
Joanne M Mccarter CPA
Phone
4076471717
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANT THE WISH OF EVERY ELIGIBLE KID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RANGE OF SVCS TO NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE CLEFT REPAIR SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CANCER RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8KIDS ART SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CARE PACKAGES FOR HOMELESS KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE ESSENTIALS TO ABUSED KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PARK TICKETS FOR ILL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDING SPARKLERS TO SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT FAMILIES OF KIDS W LIMB LOSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT FAMILIES W/ NEUROBLASTOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROGRAMS FOR SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17HOUSING YOUNGADULTS AFTER FOSTERCARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAKE A WISH CENTRAL & NORTHERN FLA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST JUDE CHILDREN'S RESEARCH HOSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TEAGUE MIDDLE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BAGS OF HOPE CENTRAL FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF ABUSED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11RMHC OF CENTRAL FLORIDA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CITY OF ALTAMONTE SPRINGSSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HELPFUL HANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15FOR KIDS SAKE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16OCA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FORWARD PATHS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03399 GLEAVES CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1991 SAND LAKE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3212 S PARRAMORE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 96231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61350 MCNEIL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt717595 HARVARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8711 S PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 915732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 161351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 547537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12210 S BASS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13255 NEWBURYPORT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15550 KELLEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt164917 ELI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171005 W MAIN ST 102
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MAITLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LONGWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12KISSIMMEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MEDFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NORTH ATTLEBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17LEESBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4200906231
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632714
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932791
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1402052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1502760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1632804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1734748
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053818
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046726
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046182
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
TaxesSchedule/TaxesDetail/Amt0789
TaxesSchedule/TaxesDetail/CategoryTxt02019 INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0789
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072974001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS G HALLIDAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0331142604
ReturnHeader/Filer/PhoneNum04072974001
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592858029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARO BAGWELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 BOOTHE CIR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327506751
ReturnHeader/PreparerPersonGrp/PhoneNum04076471717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M MCCARTER CPA
ReturnHeader/ReturnTs02020-06-16T14:30:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,846
Liabilities
$0
Net assets
$1,002,846
Revenue
$40,286
Expenses
$100,838
Net income
-$60,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.10