Civic Intelligence

Charles Henry Smith Sr Foundation

990PF • Fiscal year 2012 • EIN 34-6609892

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 09, 2012

PO Box 11141934108
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,597

Up $2,178 (+3.5%) from 2011

Net Assets

Up

$64,597

Up $2,178 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,295

Down $78 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $62,419Liabilities 2011: $0Net Assets 2011: $62,4192011Assets 2012: $64,597Liabilities 2012: $0Net Assets 2012: $64,5972012Assets 2014: $839,278Liabilities 2014: $0Net Assets 2014: $839,2782014Assets 2015: $853,675Liabilities 2015: $0Net Assets 2015: $853,6752015Assets 2016: $852,812Liabilities 2016: $0Net Assets 2016: $852,8122016Assets 2017: $841,155Liabilities 2017: $0Net Assets 2017: $841,1552017Assets 2018: $843,658Liabilities 2018: $0Net Assets 2018: $843,6582018Assets 2019: $852,914Liabilities 2019: $0Net Assets 2019: $852,9142019Assets 2020: $863,660Liabilities 2020: $0Net Assets 2020: $863,6602020Assets 2021: $931,643Liabilities 2021: $0Net Assets 2021: $931,6432021Assets 2022: $925,641Liabilities 2022: $0Net Assets 2022: $925,6412022Assets 2023: $880,046Liabilities 2023: $0Net Assets 2023: $880,0462023Assets 2024: $796,432Liabilities 2024: $0Net Assets 2024: $796,4322024Assets 2025: $731,334Liabilities 2025: $0Net Assets 2025: $731,3342025

Highlighted filing

2012

Assets$64,597
Liabilities$0
Net Assets$64,597

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $25,3732011Expenses 2012: $25,2952012Revenue 2014: $35,722Expenses 2014: $31,752Net Income 2014: $3,9702014Revenue 2015: $43,060Expenses 2015: $42,003Net Income 2015: $1,0572015Revenue 2016: $41,236Expenses 2016: $42,099Net Income 2016: -$8632016Revenue 2017: $38,902Expenses 2017: $42,892Net Income 2017: -$3,9902017Revenue 2018: $41,129Expenses 2018: $38,226Net Income 2018: $2,9032018Revenue 2019: $50,505Expenses 2019: $41,249Net Income 2019: $9,2562019Revenue 2020: $52,264Expenses 2020: $41,518Net Income 2020: $10,7462020Revenue 2021: $110,054Expenses 2021: $42,071Net Income 2021: $67,9832021Revenue 2022: $37,073Expenses 2022: $43,075Net Income 2022: -$6,0022022Revenue 2023: $26,871Expenses 2023: $72,466Net Income 2023: -$45,5952023Revenue 2024: -$8,202Expenses 2024: $75,412Net Income 2024: -$83,6142024Revenue 2025: $9,622Expenses 2025: $74,720Net Income 2025: -$65,0982025

Highlighted filing

2012

Revenue-
Expenses$25,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS S WILHELMP/TteePT$0--
MARILYN F SCOTTVP/TteePT$0--
JANICE G CARLSONSec/TrPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTULANE UNIVERSITYEDUCATIONALN/ANEW ORLEANS, LA, US$2,000
Paid GrantCHURCH OF THE ISLES UCCCHARITABLEN/AINDIAN ROCKS BEACH, FL, US$1,550
Paid GrantAHEAD INCCHARITABLEN/ALITTLETON, NH, US$1,523
Paid GrantNAPLES COUNCIL OF WORLD AFFAIRS MODEL UNCHARITABLEN/ANAPLES, FL, US$1,500
Paid GrantSECOND HARVEST FOOD BANKCHARITABLEN/ASAN JOSE, CA, US$1,500
Paid GrantST JUDE'S CHILDREN'S RESEARCH HOSPITALCHARITABLEN/AMEMPHIS, TN, US$1,500
Paid GrantAMERICAN RED CROSSCHARITABLEN/AWASHINGTON, DC, US$1,446
Paid GrantBOYS AND GIRLS CLUB OF COLLIER COUNTYCHARITABLEN/ANAPLES, FL, US$1,000
Paid GrantCOLONIAL WILLIAMSBURG FOUNDATIONCHARITABLEN/AWILLIAMSBURG, VA, US$1,000
Paid GrantCONSERVANCY OF SOUTHWEST FLORIDACHARITABLEN/ANAPLES, FL, US$1,000
Paid GrantFORGING INDUSTRY EDUCATIONAL AND RESEARCH FOUNDATIONCHARITABLEN/ACLEVELAND, OH, US$1,000
Paid GrantFRESH START OF COLLIER COUNTYEDUCATIONALN/ANAPLES, FL, US$1,000
Paid GrantNAPLES PHILHARMONIC CENTER FOR THE ARTSCHARITABLEN/ANAPLES, FL, US$1,000
Paid GrantNAPLES PLAYERS FLORIDACHARITABLEN/ANAPLES, FL, US$1,000
Paid GrantWASHINGTON AND LEE UNIVERSITYEDUCATIONALN/ALEXINGTON, VA, US$1,000
Paid GrantWOUNDED WARRIOR PROJECTCHARITABLEN/AJACKSONVILLE, FL, US$1,000
Paid GrantLYMPHOMA RESEARCH FOUNDATIONCHARITABLEN/ANEW YORK, NY, US$700
Paid GrantSAN ANTONIO LIGHTHOUSE FOR THE BLINDCHARITABLEN/ASAN ANTONIO, TX, US$682
Paid GrantKAPPA KAPPA GAMMA FOUNDATIONEDUCATIONALN/ACOLUMBUS, OH, US$446
Paid GrantNATIONAL OSTEOPOROSIS FOUNDATIONCHARITABLEN/AWASHINGTON, DC, US$400
Paid GrantDENISON UNIVERSITY PROJECT 2429EDUCATIONALN/AGRANVILLE, OH, US$350
Paid GrantMONTAGNARD DEGA ASSOCIATIONCHARITABLEN/AGREENSBORO, NC, US$350
Paid GrantTHE SERVANT CENTERCHARITABLEN/AGREENSBORO, NC, US$350
Paid GrantWUSF PUBLIC MEDIACHARITABLEN/ATAMPA, FL, US$325
Paid GrantNATIONAL FOUNDATION FOR CANCER RESEARCHCHARITABLEN/ABETHESDA, MD, US$300
Filing and Contact Details

Filer

EIN
34-6609892
Raw XML AppendixShowing 400 of 523 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES - URISH POPECK & COMPANY OF FORIDA, LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue056842
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0605258
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SIFCO INDUSTRIES VOTING TRUST CERTIFICATES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010533
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027391
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027391
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-02
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted031897
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IRS990PF/DistributableAmount/MinimumInvestmentReturn032445
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0548
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0180
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0180
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0613013
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0658781
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013024
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0645757
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09882
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032445
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0648899
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHYLLIS S WILHELM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN F SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANICE G CARLSON
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN LETTER STATING NAME OF ORGANIZATION, PURPOSE AND AMOUNT REQUESTED
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08309802749
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AHEAD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS AND GIRLS CLUB OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHURCH OF THE ISLES UCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COLONIAL WILLIAMSBURG FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CONSERVANCY OF SOUTHWEST FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DENISON UNIVERSITY PROJECT 2429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FORGING INDUSTRY EDUCATIONAL AND RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRESH START OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19KAPPA KAPPA GAMMA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110LYMPHOMA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MONTAGNARD DEGA ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NAPLES COUNCIL OF WORLD AFFAIRS MODEL UN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NAPLES PHILHARMONIC CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114NAPLES PLAYERS FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115NATIONAL FOUNDATION FOR CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116NATIONAL OSTEOPOROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SAN ANTONIO LIGHTHOUSE FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE SERVANT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121TULANE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122WASHINGTON AND LEE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124WUSF PUBLIC MEDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10161 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112025 EAST STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127500 DAVIS BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13200 24TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1776
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151450 MERRIHUE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 WEST COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171111 SUPERIOR AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182400 TAMIAMI TRAIL NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19530 EAST TOWN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110115 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111611 SUMMITT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122316 PINE RIDGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135833 PELICAN BAY BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114701 5TH AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1154600 EAST WEST HIGHWAY SUITE 525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161150 17TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1172305 ROOSEVELT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118750 CURTNER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1201312 LEXINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211555 POYDRES STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122204 WEST WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1234899 BELFORT ROAD SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1244262 EAST FOWLER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIAN ROCKS BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GRANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15BETHESDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City22LEXINGTON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.10$0.75$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.08$0.75$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.27$0.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$1.10$0.42$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.52$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.51$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.36$0.32$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.25