Civic Intelligence

Donn Shapiro & Dolores K Shapiro Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 46-1599825

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profile
119 Saint Edward PlacePalm Beach Gardens, FL 33418-4606

(561) 776-1999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

487%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$223,068

Up $107,920 (+94%) from 2017

Net Assets

Up

$223,068

Up $107,920 (+94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$127,379

Up $105,697 (+487%) from 2017

Expenses

Up

$19,459

Up $5,402 (+38%) from 2017

Net Income

Up

$107,920

Up $100,295 (+1315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $101,997Liabilities 2014: $0Net Assets 2014: $101,9972014Assets 2015: $112,163Liabilities 2015: $0Net Assets 2015: $112,1632015Assets 2016: $107,523Liabilities 2016: $0Net Assets 2016: $107,5232016Assets 2017: $115,148Liabilities 2017: $0Net Assets 2017: $115,1482017Assets 2018: $223,068Liabilities 2018: $0Net Assets 2018: $223,0682018Assets 2019: $297,057Liabilities 2019: $0Net Assets 2019: $297,0572019Assets 2020: $375,086Liabilities 2020: $0Net Assets 2020: $375,0862020Assets 2021: $438,046Liabilities 2021: $0Net Assets 2021: $438,0462021Assets 2022: $410,544Liabilities 2022: $0Net Assets 2022: $410,5442022Assets 2023: $534,784Liabilities 2023: $0Net Assets 2023: $534,7842023Assets 2024: $604,800Liabilities 2024: $0Net Assets 2024: $604,8002024

Highlighted filing

2018

Assets$223,068
Liabilities$0
Net Assets$223,068
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $12,252Expenses 2014: $17,128Net Income 2014: -$4,8762014Revenue 2015: $22,437Expenses 2015: $12,271Net Income 2015: $10,1662015Revenue 2016: $2,592Expenses 2016: $7,232Net Income 2016: -$4,6402016Revenue 2017: $21,682Expenses 2017: $14,057Net Income 2017: $7,6252017Revenue 2018: $127,379Expenses 2018: $19,459Net Income 2018: $107,9202018Revenue 2019: $106,826Expenses 2019: $25,837Net Income 2019: $80,9892019Revenue 2020: $102,619Expenses 2020: $24,590Net Income 2020: $78,0292020Revenue 2021: $102,000Expenses 2021: $39,040Net Income 2021: $62,9602021Revenue 2022: $2,749Expenses 2022: $30,251Net Income 2022: -$27,5022022Revenue 2023: $153,670Expenses 2023: $29,388Net Income 2023: $124,2822023Revenue 2024: $110,218Expenses 2024: $39,682Net Income 2024: $70,5362024

Highlighted filing

2018

Revenue$127,379
Expenses$19,459
Net Income$107,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONN SHAPIROPresident-$0--
DOLORES K SHAPIROVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Donn Shapiro & Dolores Keating Shap
EIN
46-1599825
Phone
5617761999
Address
119 SAINT EDWARD PLACE, PALM BEACH GARDENS, FL 33418-4606

Signing Officer

Name
Dolores K Shapiro
Title
Vice President, Secr
Phone
5617761999
Signed
2019-06-25

Preparer

Firm
Doane & Doane P a
Address
2000 PGA BLVD SUITE 4410, NORTH PALM BEACH, FL 33408
Preparer
Randell C Doane
Phone
5616560200
Raw XML Appendix323 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt025469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEVRON CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES MSCI JPN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05505
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01485
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0780
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt182
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01517
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0862
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02379
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0125000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0107920
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0862
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt019459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0127379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02459
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0107920
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0223068
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0115148
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0223068
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07725
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07725
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07725
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0250509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt038430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt038430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt068623
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08257
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08257
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05505
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0115148
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0223068
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt068461
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0115148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0223068
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0250509
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0115148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0223068
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0115148
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0223068
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0156860
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt068081
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt088779
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02353
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07725
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0154507
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0156860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONN SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOLORES K SHAPIRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0119 SAINT EDWARD PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1119 SAINT EDWARD PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM BEACH GARDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH GARDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133418
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.087514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.113442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.091634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.137551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0154507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0123199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0111570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0108868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0109610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt099343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.437571
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0119 SAINT EDWARD PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALM BEACH GARDENS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0334184606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05617761999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO REQUIRED FORMAT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOLORES K SHAPIRO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05617761999
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0119 SAINT EDWARD PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALM BEACH GARDENS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033418
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONSERVATION, EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT COMMUNITY THEATER AND EDUCAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO BOTANIC GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MALTZ JUPITER THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCHOOL SISTER OF ST FRANCIS OF CHR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SMART MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0U.S. PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NOT FOR PROF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 LAKE COOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11001 EAST INDIANTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213900 MAIN KING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35550 SOUTH GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLENCOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JUPITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455905
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07725
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030888
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021613
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONN SHAPIRO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DOLORES K SHAPIRO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0119 SAINT EDWARD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1119 SAINT EDWARD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH GARDENS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PALM BEACH BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133418
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt162500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DOANE & DOANE, P. A.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02428
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02428
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCOTTRADE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0780
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt182
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt17
TaxesSchedule/TaxesDetail/CategoryTxt0NIT TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES K SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617761999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONN SHAPIRO & DOLORES KEATING SHAP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0461599825
ReturnHeader/Filer/PhoneNum05617761999
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SAINT EDWARD PLACE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334184606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C2C40A5A7EE7C79A459F81AD7694C91F12C33CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060DDFE497BFE93E31307006DFBCE910B0C4311EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.54.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113670147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOANE & DOANE P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 PGA BLVD SUITE 4410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033408
ReturnHeader/PreparerPersonGrp/PhoneNum05616560200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDELL C DOANE
ReturnHeader/ReturnTs02019-11-12T08:31:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,068
Liabilities
$0
Net assets
$223,068
Revenue
$127,379
Expenses
$19,459
Net income
$107,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.10$0.40$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.54$0.29$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.03$0.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$1.02$0.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.03$0.25$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.07$0.26$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.27$0.19$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.22$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.03$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.17$0.05