Cami Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-3960068

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile

521 S Mashta DriveKey Biscayne, FL 33149

(305) 361-2902

Siviq Scores

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

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

8.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

-151%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-5.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

-36%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$2,999,049

Down $186,243 (-5.8%) from 2018

Net Assets

Down

$1,604,448

Down $237,976 (-13%) from 2018

Liabilities

$1,394,601

Up $51,733 (+3.9%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin4th percentile

Revenue

Down

$156,725

Down $87,555 (-36%) from 2018

Expenses

Down

$392,888

Down $129,469 (-25%) from 2018

Net Income

-$236,163

Up $41,914 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2019

Assets$2,999,049

Liabilities$1,394,601

Net Assets$1,604,448

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$156,725

Expenses$392,888

Net Income-$236,163

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 11, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAURICE R FERRE	President	-	$0	-	-
MARIA CHAMORRO FERRE	Vice Preside	-	$0	-	-
ISABELLA FERRE	Secretary	-	$0	-	-
HANS HICKLER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cami Foundation Inc
EIN: 46-3960068
Address: 521 S MASHTA DRIVE, KEY BISCAYNE, FL 33149

Signing Officer

Name: Maurice R Ferre
Title: President
Signed: 2020-11-11

Preparer

Firm: Forshee & Lockwood Pa
Address: 2600 SOUTH DOUGLAS ROAD STE 406, CORAL GABLES, FL 33134-6134
Preparer: William H Forshee
Phone: 3054470777

Raw XML Appendix393 raw XML fields

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

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	2448606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	STOCKS, ETF, & MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	267394
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	25000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	373781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENT IN SBC MIAMI, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	INVESTMENT IN MAGIC LEAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	INVESTMENT IN DERMASENSOR
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	600000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	373781
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	SEE STATEMENT ATTACHED
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	2867243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.541474
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	220000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	220000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	521 S MASHTA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KEY BISCAYNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33149
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	MAURICE R FERRE
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3053612902
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THE EVERGLADES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ARCHDIOCESE OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	BOSTON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	ST AGNES CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	18001 OLD CUTLER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	9401 BISCAYNE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	595 COMMONWEALTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3747 MAIN HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	100 HARBOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	SUITE 625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PALMETTO BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MIAMI SHORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	KEY BISCAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	02215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	33133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	33149
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	220000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	152869
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	152869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	254686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	337747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	152870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	219828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	126941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	126941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1032262
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	67131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	254686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	337747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	152870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	219828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	220000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	67131
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1159203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1092072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	MAURICE FERRE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	2500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	PAYMENT OF CHARITABLE DONATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2017-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	PRESIDENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DUE FROM FASTRACK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	60000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1813
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED GAIN/LOSS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT MGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	231
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ORDINARY BUSINESS LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-4984
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-4984
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1342087
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1394601
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	104003
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt	0	1719
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm	0	MAURICE FERRE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt	0	PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt	0	1719
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt	0	1719
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt	0	PAYMENT OF CHARITABLE DONATION
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt	0	2019-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt	0	ON DEMAND
TaxesSchedule/TaxesDetail/Amt	0	1482
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1482
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAURICE R FERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAMI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAMI
ReturnHeader/Filer/EIN	0	463960068
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	521 S MASHTA DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	58377FE0D3E3D815B996E60F0F2426442E230ACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	58377FE0D3E3D815B996E60F0F2426442E230ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.92.23.121
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650282278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FORSHEE & LOCKWOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2600 SOUTH DOUGLAS ROAD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	331346134
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3054470777
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM H FORSHEE
ReturnHeader/ReturnTs	0	2020-11-12T12:33:55-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,999,049
Liabilities: $1,394,601
Net assets: $1,604,448
Revenue: $156,725
Expenses: $392,888
Net income: -$236,163

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.06	$0.07	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.65	$0.01	$0.64	$0.00	$0.02	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.19	$0.57	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$1.73	$0.68	$1.06	$0.42	$0.55	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$2.33	$1.13	$1.19	$0.00	$0.41	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$3.00	$1.39	$1.60	$0.16	$0.39	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$3.19	$1.34	$1.84	$0.24	$0.52	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$1.25	$2.12	$0.12	$0.63	$0.52
2015Summary only. Only limited summary data is available for this year.	$4.01	$1.05		$0.86	$0.56	$0.30
2014Summary only. Only limited summary data is available for this year.	$3.22	$0.56		$0.08	$0.38	$0.30