Civic Intelligence

Rotsch Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-1428708

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profile
315 Devils BightNaples, FL 34103

(612) 868-1590

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$413,011

Down $16,103 (-3.8%) from 2016

Net Assets

Down

$413,011

Down $16,103 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$13,782

Up $33,994 (+168%) from 2016

Expenses

Up

$29,885

Up $184 (+0.6%) from 2016

Net Income

Up

-$16,103

Up $33,810 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2014: $502,524Liabilities 2014: $02014Assets 2015: $479,307Liabilities 2015: $0Net Assets 2015: $479,3072015Assets 2016: $429,114Liabilities 2016: $0Net Assets 2016: $429,1142016Assets 2017: $413,011Liabilities 2017: $0Net Assets 2017: $413,0112017Assets 2018: $415,248Liabilities 2018: $0Net Assets 2018: $415,2482018Assets 2019: $411,714Liabilities 2019: $0Net Assets 2019: $411,7142019Assets 2020: $375,129Liabilities 2020: $0Net Assets 2020: $375,1292020Assets 2021: $411,760Liabilities 2021: $0Net Assets 2021: $411,7602021Assets 2022: $373,673Liabilities 2022: $0Net Assets 2022: $373,6732022Assets 2023: $393,327Liabilities 2023: $0Net Assets 2023: $393,3272023Assets 2024: $366,022Liabilities 2024: $0Net Assets 2024: $366,0222024

Highlighted filing

2017

Assets$413,011
Liabilities$0
Net Assets$413,011
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $504,351Expenses 2014: $1,827Net Income 2014: $502,5242014Revenue 2015: -$535Expenses 2015: $22,682Net Income 2015: -$23,2172015Revenue 2016: -$20,212Expenses 2016: $29,701Net Income 2016: -$49,9132016Revenue 2017: $13,782Expenses 2017: $29,885Net Income 2017: -$16,1032017Revenue 2018: $42,131Expenses 2018: $39,894Net Income 2018: $2,2372018Revenue 2019: $31,011Expenses 2019: $34,545Net Income 2019: -$3,5342019Revenue 2020: $2,331Expenses 2020: $38,916Net Income 2020: -$36,5852020Revenue 2021: $76,489Expenses 2021: $39,858Net Income 2021: $36,6312021Revenue 2022: $12,090Expenses 2022: $49,918Net Income 2022: -$37,8282022Revenue 2023: $64,489Expenses 2023: $44,835Net Income 2023: $19,6542023Revenue 2024: $32,192Expenses 2024: $59,165Net Income 2024: -$26,9732024

Highlighted filing

2017

Revenue$13,782
Expenses$29,885
Net Income-$16,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROTSCHPresidentPT$0--
JEFFREY ROTSCHSecretary, TreasurerPT$0--
MOLLY ROTSCHVice President-$0--
ANDREW ROTSCHVice President-$0--
GILLIAN ROTSCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotsch Family Foundation
EIN
47-1428708
Phone
6128681590
Address
315 DEVILS BIGHT, NAPLES, FL 34103

Signing Officer

Name
Christine Rotsch
Title
President
Phone
6128681590
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Kevin P Cairns CPA
Phone
2392628686
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1A.O. SMITH CORPORATION - 180 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ACCENTURE PLC CL A - 85 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ADOBE SYS INC - 65 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ALIBABA GROUP HOLDING LTD SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALPHABET INC CL C - 16 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8APPLE INC - 90 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9AUTONATION INC - 160 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10AUTOZONE INC - 16 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BERKSHIRE HATHAWAY INC-CL B - 55 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17DORMAN PRODUCTS INC - 120 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19GENERAL MLS, INC. - 1 SH
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21LAMB WESTON HOLDINGS, INC. - 215 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22MASTERCARD INC CL A - 95 SHS
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IRS990PF/FMVAssetsEOYAmt0552885
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0261830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0264640
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0398184
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0128266
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0135283
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0141613
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0429114
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0413011
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt037518
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011588
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011588
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0429114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0413011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0552885
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0429114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0413011
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0429114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0413011
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0519850
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023391
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0496459
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07798
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025603
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0512052
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0519850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTINE ROTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFFREY ROTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MOLLY ROTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW ROTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GILLIAN ROTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0315 DEVILS BIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1315 DEVILS BIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2315 DEVILS BIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3315 DEVILS BIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4315 DEVILS BIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd434103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.021032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0512052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0463806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0478520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0368131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt022838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.063097
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022800
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022838
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt038
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022838
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 DEVILS BIGHT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128681590
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,011
Liabilities
$0
Net assets
$413,011
Revenue
$13,782
Expenses
$29,885
Net income
-$16,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.32$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.64$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.12$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.76$0.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.02$0.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.30$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.01$0.23$0.23
2014Summary only. Only limited summary data is available for this year.$5.03$0.00$5.04$0.02$5.03