Civic Intelligence

Earl W and Patricia B Colvard Charitable Foundation

990PF • Fiscal year 2016 • EIN 47-2686476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profile
2220 Oak Hill DriveDeland, FL 32720

(386) 734-6447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,237,686

Flat from 2016

Net Assets

Flat

$4,237,686

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$205,804

Flat from 2016

Expenses

Flat

$180,068

Flat from 2016

Net Income

Flat

$25,736

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,827,562Liabilities 2014: $0Net Assets 2014: $1,827,5622014Assets 2015: $1,850,685Liabilities 2015: $0Net Assets 2015: $1,850,6852015Assets 2016: $4,237,686Liabilities 2016: $0Net Assets 2016: $4,237,6862016Assets 2016: $4,237,686Liabilities 2016: $0Net Assets 2016: $4,237,6862016Assets 2017: $4,345,389Liabilities 2017: $0Net Assets 2017: $4,345,3892017Assets 2018: $4,420,367Liabilities 2018: $0Net Assets 2018: $4,420,3672018Assets 2019: $4,439,894Liabilities 2019: $0Net Assets 2019: $4,439,8942019Assets 2020: $4,469,443Liabilities 2020: $0Net Assets 2020: $4,469,4432020Assets 2021: $4,510,062Liabilities 2021: $0Net Assets 2021: $4,510,0622021Assets 2022: $5,887,540Liabilities 2022: $0Net Assets 2022: $5,887,5402022Assets 2023: $5,862,550Liabilities 2023: $3,146Net Assets 2023: $5,859,4042023Assets 2024: $5,909,440Liabilities 2024: $1,879Net Assets 2024: $5,907,5612024

Highlighted filing

2016

Assets$4,237,686
Liabilities$0
Net Assets$4,237,686
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $26,423Net Income 2014: -$26,4232014Revenue 2015: $205,757Expenses 2015: $182,634Net Income 2015: $23,1232015Revenue 2016: $205,804Expenses 2016: $180,068Net Income 2016: $25,7362016Revenue 2016: $205,804Expenses 2016: $180,068Net Income 2016: $25,7362016Revenue 2017: $502,372Expenses 2017: $394,669Net Income 2017: $107,7032017Revenue 2018: $507,760Expenses 2018: $432,782Net Income 2018: $74,9782018Revenue 2019: $511,494Expenses 2019: $491,967Net Income 2019: $19,5272019Revenue 2020: $510,561Expenses 2020: $481,012Net Income 2020: $29,5492020Revenue 2021: $548,201Expenses 2021: $507,582Net Income 2021: $40,6192021Revenue 2022: $1,903,917Expenses 2022: $526,439Net Income 2022: $1,377,4782022Revenue 2023: $727,481Expenses 2023: $755,617Net Income 2023: -$28,1362023Revenue 2024: $773,475Expenses 2024: $725,318Net Income 2024: $48,1572024

Highlighted filing

2016

Revenue$205,804
Expenses$180,068
Net Income$25,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA B COLVARDDirectorPT$0--
EARL W COLVARDDirectorPT$0--
MELISSA B STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earl W and Patricia B Colvard
EIN
47-2686476
Phone
3867346447
Address
2220 OAK HILL DRIVE, DELAND, FL 32720

Signing Officer

Name
Earl W Colvard
Title
Director
Phone
3867346447
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Smith & Company Pa
Address
133 EAST INDIANA AVENUE, DELAND, FL 32724-4329
Preparer
George S Smith Iii
Phone
3867383300
Raw XML Appendix349 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST BARNABAS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHILDHOOD CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VOLUSIA FLAGLER YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9STETSON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HALIFAX URBAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HABITAT FOR HUMANITY WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0FAITH AT WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 NORTH WOODLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1136 E PLYMOUTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 NORTH CLARA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3810 RIDGEWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4434 S WOODLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51240 S HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6327 W WISCONSIN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7451 EAST GRAVES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8761 E INTERNATIONAL SPWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9421 NORTH WOODLAND BOULEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10215 BAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11604 S SPRING GARDEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOLLY HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORANGE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DAYTONA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132720
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
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/AppliedToCurrentYearAmt0117651
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02349
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129431
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02349
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt072858
LandEtcSchedule2/LandEtcGrp/BookValueAmt02502563
LandEtcSchedule2/LandEtcGrp/BookValueAmt11639829
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02575421
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11639829
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05140000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAINESVILLE COMM PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0205548
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02361265
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTED LAND/BLDG 12/31/16
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt134084
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1GAINESVILLE COMM PROPERTY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL W COLVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867346447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARL W AND PATRICIA B COLVARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0472686476
ReturnHeader/Filer/PhoneNum03867346447
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 OAK HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DA73C2D43ECFA5BC439BAC424BF6843EBD61ADA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BE625CBD6A2F38D60CD4E91F7237E64D8506714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592239538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN SMITH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 EAST INDIANA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327244329
ReturnHeader/PreparerPersonGrp/PhoneNum03867383300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S SMITH III
ReturnHeader/ReturnTs02017-05-19T09:58:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,237,686
Liabilities
$0
Net assets
$4,237,686
Revenue
$205,804
Expenses
$180,068
Net income
$25,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.77$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.90$0.53$1.38
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.51$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.50$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.03$0.03