Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 38-6055559

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization Profile

C/O MI Tr CO Na PO Box 297753201-2977

Siviq Scores

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

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

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets21st percentile

Assets

$1,657,998

No earlier filing loaded for comparison.

Net Assets

$1,657,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$141,854

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2010

Assets$1,657,998

Liabilities$0

Net Assets$1,657,998

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$141,854

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Apr 25, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA W MOORE	Trustee	-	$0	-	-
FRANKLIN H MOORE JR	Trustee	-	$0	-	-
FREDERICK S MOORE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	THE FIRST CHURCH OF CHRIST SCIENTIST	RELIGIOUS ASSISTANCE	501(C)	NAPLES, FL, US	$22,500
Paid Grant	FIRST CONGREGATONAL CHURCH-ST CLAIR	CHURCH ASSISTANCE	501(C)	ST CLAIR, MI, US	$22,000
Paid Grant	HABITAT FOR HUMANITY OF COLLIER COUNTY	HOUSING ASSISTANCE	501(C)	NAPLES, FL, US	$10,000
Paid Grant	THE CONSERVACY OF SOUTHWEST FLORIDA	ENVIRONMENTAL ASSISTANCE	501(C)	NAPLES, FL, US	$5,000
Paid Grant	AMERICAN RED CROSS	EDUCATION IN THEDISASTER RELIEF ANDUNITED STATES	501(C)	NAPLES, FL, US	$5,000
Paid Grant	ASHER STUDENT FOUNDATION	FOR CHRISTIAN SCIENTISTLIVING ASSISTANCECOLLEGE STUDENTS	501(C)	LOS ANGELES, CA, US	$5,000
Paid Grant	YOUTH HAVEN INC	ASSISTANCE FOREMOTIONAL & PHYSICALDISADVANTAGED CHILDREN	501(C)	NAPLES, FL, US	$5,000
Paid Grant	YMCA OF COLLIER COUNTY	PROGRAM ASSISTANCE	501(C)	NAPLES, FL, US	$5,000
Paid Grant	THE SALVATION ARMY	HUMAN NEED ASSISTANCE	501(C)	NAPLES, FL, US	$5,000
Paid Grant	THE PRINCIPIA	ASSISTANCECHRISTIAN SCIENCE	501(C)	ST LOUIS, MO, US	$5,000
Paid Grant	FEDERATION FOR AMERICAN IMMIGRATION REFORM	REFORMATIONIMMIGRATION POLICY	501(C)	WASHINGTON DC, DC, US	$5,000
Paid Grant	DAYSTAR	ASSISTANCE TONURSING CARECHRISTIAN SCIENTISTS	501(C)	FT LAUDERDALE, FL, US	$5,000
Paid Grant	AVOW HOSPICE OF NAPLES INC	HOSPICE ASSISTANCE	501(C)	NAPLES, FL, US	$5,000
Paid Grant	PLANNED PARENTHOOD OF COLLIER COUNTY	TO LOW INCOMEHEATHCARE ASSISTANCEMEN AND WOMEN	501(C)	NAPLES, FL, US	$5,000
Paid Grant	GIRL SCOUTS	PROGRAM ASSISTANCE	501(C)	PORT HURON, MI, US	$3,000
Paid Grant	WGCU PUBLIC MEDIA	PROGRAMMING ASSISTANCE	501(C)	FT MYERS, FL, US	$2,400
Paid Grant	PHILHARMONIC CENTER FOR THE ARTS	PROGRAMMING ASSISTANCE	501(C)	NAPLES, FL, US	$2,000

Filing and Contact Details

Filer

EIN: 38-6055559

Raw XML AppendixShowing 400 of 403 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	0	279563
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	0	291847
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	1	30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	0	12284
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	1	30
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	64266
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	12314
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome	0	12314
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	NONE
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	76580
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	12314
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	88894
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	12314
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	116900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	116900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	64266
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	64266
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-65274
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	291877
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	12314
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	55238
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	20547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	20547
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	795
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	4407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	116900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	21342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	141854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	76580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	76580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	21342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	24954
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	502680
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	406815
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	426287
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	1174317
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	1231783
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	1958912
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	6104
IRS990PF/BalanceSheets/OtherAssetsEOY	0	4816
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	4816
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	41596
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	14584
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	14584
IRS990PF/BalanceSheets/TotalAssetsBOY	0	1724697
IRS990PF/BalanceSheets/TotalAssetsEOY	0	1657998
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	2404599
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	1724697
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	1657998
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	1724697
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	1657998
IRS990PF/BalanceSheets/UnrestrictedBOY	0	1724697
IRS990PF/BalanceSheets/UnrestrictedEOY	0	1657998
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	12314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	279563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2005-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	SEE ATTACHED SCHEDULE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169	0	0
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	12314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	12314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	291877
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-65274
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	1425
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	1659423
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	1724697
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	1657998
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	112642
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	112642
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	112642
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	113747
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	1105
IRS990PF/DistributableAmount/TotalTax	0	1105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	1095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	2200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	1105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment	0	-2200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	1095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	1105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	1105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	2200
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	2404599
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	2309578
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	2309578
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	34644
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	113747
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	2274934
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	2309578
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	BARBARA W MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	FRANKLIN H MOORE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	FREDERICK S MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	1255 GULFSHORE BLVD N 7N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	633 E MELDRUM CIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	970 N RIVERSIDE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	ST CLAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	ST CLAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	34102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	48079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	48079
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	118278
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	117726
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.051749
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.046265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.059810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.040564
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.061036
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.051069
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	2274934
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	2085792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	2491441
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	2961951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	2722613
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	2644877
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	116900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	96500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	149014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	120150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	166177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	135071
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.258744
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	116900
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	116900
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	116900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	LORI BREYMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2395922462
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	800 LAUREL OAK DR SUITE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	34108
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	ENVIRONMENTAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	EDUCATION IN THEDISASTER RELIEF ANDUNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	FOR CHRISTIAN SCIENTISTLIVING ASSISTANCECOLLEGE STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	ASSISTANCE FOREMOTIONAL & PHYSICALDISADVANTAGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	PROGRAM ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	HUMAN NEED ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	ASSISTANCECHRISTIAN SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	REFORMATIONIMMIGRATION POLICY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	ASSISTANCE TONURSING CARECHRISTIAN SCIENTISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	HOSPICE ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	PROGRAM ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	TO LOW INCOMEHEATHCARE ASSISTANCEMEN AND WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	CHURCH ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	PROGRAMMING ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	PROGRAMMING ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	HOUSING ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	RELIGIOUS ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	THE CONSERVACY OF SOUTHWEST FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	ASHER STUDENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	YOUTH HAVEN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	YMCA OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	THE PRINCIPIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	FEDERATION FOR AMERICAN IMMIGRATION REFORM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	DAYSTAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	AVOW HOSPICE OF NAPLES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	GIRL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	PLANNED PARENTHOOD OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	FIRST CONGREGATONAL CHURCH-ST CLAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	13	WGCU PUBLIC MEDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	14	PHILHARMONIC CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	15	HABITAT FOR HUMANITY OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	16	THE FIRST CHURCH OF CHRIST SCIENTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	13	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	14	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	15	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	16	501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1450 MERRIHUE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	2610 NORTHBROOKE PLAZA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 491296
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	5867 WHITAKER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	5450 YMCA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	PO BOX 8209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	13201 CLAYTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	1666 CONNECTICUT AVE NW 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	3800 S FLAMINGO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	1095 WHIPPOORWILL LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	2186 WATER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	1425 CREECH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	300 ADAMS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	13	10501 FGCU BLVD SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	14	5833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	15	11550 E TAMIAMI TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	16	649 CENTRAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	WASHINGTON DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	FT LAUDERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	PORT HURON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	11	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	12	ST CLAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	13	FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	14	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	15	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	16	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	10	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	11	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	12	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	13	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	14	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	15	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	16	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	34102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	34119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	90049
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	34112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	34109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	34101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	63131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	20009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	33330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	34105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	10	48060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	11	34103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	12	48079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	13	33965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	14	34108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	15	34113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	16	34102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	116900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	112642
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	112642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	10415
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	14673
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	4258
IRS990PF/UndistributedIncome/ExcessFromYear2	0	10415
IRS990PF/UndistributedIncome/QualifyingDistributions	0	116900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	4258
IRS990PF/UndistributedIncome/TotalCorpus	0	14673
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	10415
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	1425
OtherDecreasesSchedule/OtherDecreases/Description	0	TIMING DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	20547
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	MARSHALL & ILSLEY TR CO INVESTMENT MANAGEMENT
TaxesSchedule/Taxes/Amount	0	1412
TaxesSchedule/Taxes/Amount	1	795
TaxesSchedule/Taxes/Amount	2	2200
TaxesSchedule/Taxes/Category	0	EXCISE TAX PAID
TaxesSchedule/Taxes/Category	1	FOREIGN TAX
TaxesSchedule/Taxes/Category	2	FEDERAL ESTIMATES
TaxesSchedule/Taxes/NetInvestmentIncome	0	795
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	386055559
ReturnHeader/Filer/Name/BusinessNameLine1	0	C F MOORE FOUNDATION
ReturnHeader/Filer/NameControl	0	CFMO
ReturnHeader/Filer/Phone	0	4148153755
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O MI TR CO NA PO BOX 2977
ReturnHeader/Filer/USAddress/City	0	MILWAUKEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	532012977
ReturnHeader/Officer/DateSigned	0	2011-04-25
ReturnHeader/Officer/Name	0	BARBARA MOORE
ReturnHeader/Officer/Phone	0	4148153755
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53224
ReturnHeader/Preparer/Name	0	BETH SCHROEDER EA
ReturnHeader/Preparer/Phone	0	4148153500
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $1,657,998
Liabilities: $0
Net assets: $1,657,998
Revenue: -
Expenses: $141,854
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$1.78	$0.00		$0.07	$0.05	$0.03
2012Summary only. Only limited summary data is available for this year.	$1.76	$0.00		$0.24	$0.14	$0.10
2011Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66		$0.13
2010Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66		$0.14