Civic Intelligence

H & R Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-6319120

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
4274 Boca Pointe Drive34238-5569
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

24th percentile

-13%

Faster asset growth than 24% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,063

Down $12,553 (-13%) from 2011

Net Assets

Down

$87,063

Down $12,553 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,156

Up $1,081 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,555Liabilities 2010: $0Net Assets 2010: $104,5552010Assets 2011: $99,616Liabilities 2011: $0Net Assets 2011: $99,6162011Assets 2012: $87,063Liabilities 2012: $0Net Assets 2012: $87,0632012Assets 2013: $67,820Liabilities 2013: $12013Assets 2014: $49,343Liabilities 2014: $12014Assets 2015: $65,392Liabilities 2015: $0Net Assets 2015: $65,3922015Assets 2016: $82,978Liabilities 2016: $0Net Assets 2016: $82,9782016Assets 2017: $74,933Liabilities 2017: $0Net Assets 2017: $74,9332017Assets 2018: $62,405Liabilities 2018: $0Net Assets 2018: $62,4052018Assets 2019: $76,406Liabilities 2019: $12019Assets 2020: $102,445Liabilities 2020: $0Net Assets 2020: $102,4452020Assets 2021: $122,222Liabilities 2021: $0Net Assets 2021: $122,2222021Assets 2022: $138,364Liabilities 2022: $0Net Assets 2022: $138,3642022Assets 2023: $161,884Liabilities 2023: $12023Assets 2024: $163,379Liabilities 2024: $0Net Assets 2024: $163,3792024

Highlighted filing

2012

Assets$87,063
Liabilities$0
Net Assets$87,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $15,3322010Expenses 2011: $14,0752011Expenses 2012: $15,1562012Revenue 2013: $3,320Expenses 2013: $22,563Net Income 2013: -$19,2432013Revenue 2014: -$4,421Expenses 2014: $14,056Net Income 2014: -$18,4772014Revenue 2015: $27,504Expenses 2015: $11,455Net Income 2015: $16,0492015Revenue 2016: $26,006Expenses 2016: $8,420Net Income 2016: $17,5862016Revenue 2017: $8Expenses 2017: $8,053Net Income 2017: -$8,0452017Revenue 2018: $7Expenses 2018: $12,535Net Income 2018: -$12,5282018Revenue 2019: $40,006Expenses 2019: $26,005Net Income 2019: $14,0012019Revenue 2020: $36,133Expenses 2020: $10,094Net Income 2020: $26,0392020Revenue 2021: $29,147Expenses 2021: $9,370Net Income 2021: $19,7772021Revenue 2022: $28,477Expenses 2022: $12,335Net Income 2022: $16,1422022Revenue 2023: $45,045Expenses 2023: $21,525Net Income 2023: $23,5202023Revenue 2024: $26,630Expenses 2024: $25,135Net Income 2024: $1,4952024

Highlighted filing

2012

Revenue-
Expenses$15,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT JONES JRDirector-$0--
RUTH JONESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF THE PALMSGENERAL, STUDENT MINISTRY, CROPWALK, HONDURAS SAMARITAN, FOOD PANTRY, PRESBYTERIAN WOMEN509(A)(1)SARASOTA, FL, US$9,962
Paid GrantSAMARITAN COUNSELING SERVICESUNRESTRICTED USE509(A)(2)SARASOTA, FL, US$1,200
Paid GrantWYCLIFFE MINISTRYUNRESTRICTED USE509(A)(1)ORLANDO, FL, US$800
Paid GrantROTARY CLUB OF SARASOTA GATEWAY FOUNDATIONUNRESTRICTED USE509(A)(1)SARASOTA, FL, US$500
Paid GrantSALVATION ARMYUNRESTRICTED USE509(A)(1)SARASOTA, FL, US$500
Paid GrantJUVENILE DIABETESUNRESTRICTED USE509(A)(1)SARASOTA, FL, US$420
Paid GrantSARASOTA MILITARY ACADEMYUNRESTRICTED USE509(A)(1)SARASOTA, FL, US$350
Paid GrantCS LEWIS SOCIETYUNRESTRICTED FUNDS509(A)(1)REDLANDS, CA, US$200
Paid GrantWREATHS ACROSS AMERICAUNRESTRICTED FUNDS509(A)(1)COLUMBIA FALLS, ME, US$150
Paid GrantGIRL SCOUTS OF GULF COASTUNRESTRICTED USE509(A)(1)FT MYERS, FL, US$84
Paid GrantGILBERT W MCNEAL ELEMENTARY SCHOOL PTOUNRESTRICTED FUNDS509(A)(2)BRADENTON, FL, US$50
Filing and Contact Details

Filer

EIN
43-6319120
Raw XML Appendix390 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
AccountingFeesSchedule/AccountingFees/Amount0830
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0830
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue036702
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV031065
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0366
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0487
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0853
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0853
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014216
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0366
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0487
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0487
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0753
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0940
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY063759
IRS990PF/BalanceSheets/CashEOY050361
IRS990PF/BalanceSheets/CashEOYFMV050361
IRS990PF/BalanceSheets/InvestmentsOtherBOY035857
IRS990PF/BalanceSheets/InvestmentsOtherEOY036702
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY099616
IRS990PF/BalanceSheets/RetainedEarningsEOY087063
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IRS990PF/BalanceSheets/TotalAssetsEOY087063
IRS990PF/BalanceSheets/TotalAssetsEOYFMV081426
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY099616
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY087063
IRS990PF/BalanceSheets/TotalNetAssetsBOY099616
IRS990PF/BalanceSheets/TotalNetAssetsEOY087063
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12553
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal087063
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY099616
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY087063
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04329
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04329
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04329
IRS990PF/DistributableAmount/MinimumInvestmentReturn04344
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015
IRS990PF/DistributableAmount/TotalTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY081426
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets088200
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058038
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities030162
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01323
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04344
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets086877
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets088200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HERBERT JONES JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUTH JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103991 BOCA POINTE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113991 BOCA POINTE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SARASOTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016827
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016819
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.193597
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.145396
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.149002
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.139508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.180566
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.353514
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HERBERT JONES JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09419259435
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SARASOTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/StatesFiledWith1MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2420
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL, STUDENT MINISTRY, CROPWALK, HONDURAS SAMARITAN, FOOD PANTRY, PRESBYTERIAN WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GIRL SCOUTS OF GULF COAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHURCH OF THE PALMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JUVENILE DIABETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROTARY CLUB OF SARASOTA GATEWAY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SAMARITAN COUNSELING SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SARASOTA MILITARY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WYCLIFFE MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18WREATHS ACROSS AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CS LEWIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GILBERT W MCNEAL ELEMENTARY SCHOOL PTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(A)(2)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(A)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122999 S TAMIAMI TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 19102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144100 10TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16801 N ORANGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 628200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184 POINT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 8008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106325 LORRAINE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8COLUMBIA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9REDLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BRADENTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode732862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode804623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode992375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1034202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014216
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04329
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04329
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109173
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010119
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010514
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017896
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038118
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038118
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear058419
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010717
IRS990PF/UndistributedIncome/ExcessFromYear109173
IRS990PF/UndistributedIncome/ExcessFromYear2010119
IRS990PF/UndistributedIncome/ExcessFromYear3010514
IRS990PF/UndistributedIncome/ExcessFromYear4017896
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT MAINTENANCE FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0436319120
ReturnHeader/Filer/Name/BusinessNameLine10H & R CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0H&RC
ReturnHeader/Filer/Phone09419259435
ReturnHeader/Filer/USAddress/AddressLine104274 BOCA POINTE DRIVE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342385569
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0HERB JONES
ReturnHeader/Officer/Phone09419259435
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0591753337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342306348
ReturnHeader/Preparer/Name0ROBERT P CLARKE
ReturnHeader/Preparer/Phone09413654617
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T13:55:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,063
Liabilities
$0
Net assets
$87,063
Revenue
-
Expenses
$15,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.45$0.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.28$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.29$0.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.10$0.26
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.40$0.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.26$0.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.28$0.11$0.16
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.14$0.18
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.23$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15