Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-5390968 • 501(c)3 • Clearwater Beach, FL
Profile
Raise funds to support your athletics, education, and to support the military and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$232,320
Down $30,881 (-12%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$232,320
Down $30,881 (-12%) from 2020
Revenue
Up$360,990
Up $145,198 (+67%) from 2020
Expenses
Up$436,475
Up $282,946 (+184%) from 2020
Net Income
Down-$75,485
Down $137,748 (-221%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Raise funds to support your athletics, education, and to support the military and their families.
To raise funds for charitable giving that supports athletics, education and the military and their familes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $263,201 | $232,320 | ▼ $30,881 |
| Cash and Non-Interest-Bearing Accounts | $254,674 | $213,794 | ▼ $40,880 |
| Savings and Temporary Cash Investments | - | $10,000 | - |
| Inventories for Sale or Use | $8,527 | $8,526 | ▼ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $263,201 | $232,320 | ▼ $30,881 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,201 | $232,320 | ▼ $30,881 |
| Total Liabilities and Net Assets / Fund Balance | $263,201 | $232,320 | ▼ $30,881 |
| Name | Title |
|---|---|
| David Wells | President |
| Laura Jones | Board Member |
| Nina Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $375,199 |
| Other Expenses | $61,276 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $375,199 | - | - | $375,199 |
| Office Expenses | - | $1,474 | - | $1,474 |
| Travel | - | $742 | - | $742 |
| Other Expenses | - | $548 | - | $548 |
| Advertising | - | $451 | - | $451 |
| All Other Expenses | $372 | - | - | $372 |
| Total Functional Expenses | $375,571 | $60,904 | $0 | $436,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charles H Keating Foundation | Coronado, CA | 501(c)3 | Provide Support & Reosurces to Science Based Programs | $200,000 |
| Kristin Osborn LLC | Concord, MA | 501(c)3 | To Provide Research and Support for Traumatic Brain Injury. This Grant Supports Treatment for Navy Seals Suffering From Post Traumatic Brain Injury | $150,000 |
| Autism Tree Project Founation | San Diego, CA | 501(c)3 | Atpf Provides Mentoring, Advocacy, Research, Education and Screenings for Families Impacted by Autism | $5,000 |
| Kids Step to Success | San Diego, CA | 501(c)3 | This Program Proivides Coaching, Mentoring and Tutoring for Middle School Kids to Prepare Them to Succeed in High School | $5,000 |
| Kirk Gibson Foundation for Parkinsons | Grosse Pointe Woods, MI | 501(c)3 | Parkinsons Disease Research | $5,000 |
| St Katherine Drexel Academy | San Diego, CA | - | Provide Educational and Tuition Assistance to Needy Children | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $255,106 |
| Fundraising Gross Income | $16,701 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $590,808 | $16,413 | $238,693 | $-222,280 |
| Total Events | $590,808 | $16,413 | $255,106 | $-238,693 |
“David and nina wells have a family relationship”
“The organization has no committees”
“Form 990 is reviewed and approved by the board prior to filing”
“There are no committees in the foundation”
“Form 990 is reviewed and approved by the board prior to filing”
“Board members are to report annually any potential conflict of interest and sign agreement to policy”
“NO COMPENSATION IS PAID”
“Ca publishes on the web, all required documents”
“Board members are to report annually any potential conflict of interest and sign agreement to policy”
“Board members are not compensated”
“990 is published on guidestar web site”
“Ca publishes on the web all required documents”
“David and nina wells have a family relationship”
“David wells - 11 baymont st #604, clearwater beach, fl 33767. Nina wells - 11 baymont st #604, clearwater beach, fl 33767. Laura jones - 11 baymont st #604, clearwater beach, fl 33767.”
“Prior period adjustment in cash balance 44,604.”
“Prior period adjustment to cash balance not reported on prior year return”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR CHARITABLE GIVING THAT SUPPORTS ATHLETICS, EDUCATION AND THE MILITARY AND THEIR FAMILES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 451 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NINA WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584377710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 BAYMONT ST 604 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33767 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 263201 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 232320 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 574395 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 599395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 375199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61276 |
| IRS990/CYOtherRevenueAmt | 0 | -238405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 436475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHARLES H KEATING FOUNDATION:PROVIDES SUPPORT AND RESOURCES THROUGH SCIENCE BASED PROGRAMS TO ACTIVE DUTY SEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 574395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 255106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 375199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 375199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 616096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS TO SUPPORT YOUTH ATHLETICS, EDUCATION, AND TO SUPPORT THE MILITARY AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -238405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -238405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44604 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTINTG AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KRISTIN OSBORN LLC - PROVIDES RESEARCH AND SUPPORT FOR TRAUMATIC BRAIN INJURY. THIS GRANT SUPPORTS TREATMENT FOR NAVY SEALS WHO ARE SUFFERING FROM TRAUMATIC BRAIN INJURY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS STEP TO SUCCESS - THIS PROGRAM PROVIDES COACHING, MENTORING AND TUTORING FOR MIDDLE SCHOOL KIDS TO PREPARE THEM TO SUCCEED IN HIGH SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25182 |
| IRS990/PYOtherRevenueAmt | 0 | 126952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 153529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215792 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 599395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1952568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16413 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1952568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 599395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1952568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1968981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 574395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 574395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 255106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 590808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 590808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -238693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 238693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 238693 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE SUPPORT & REOSURCES TO SCIENCE BASED PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE RESEARCH AND SUPPORT FOR TRAUMATIC BRAIN INJURY. THIS GRANT SUPPORTS TREATMENT FOR NAVY SEALS SUFFERING FROM POST TRAUMATIC BRAIN INJURY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THIS PROGRAM PROIVIDES COACHING, MENTORING AND TUTORING FOR MIDDLE SCHOOL KIDS TO PREPARE THEM TO SUCCEED IN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PARKINSONS DISEASE RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ATPF PROVIDES MENTORING, ADVOCACY, RESEARCH, EDUCATION AND SCREENINGS FOR FAMILIES IMPACTED BY AUTISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE EDUCATIONAL AND TUITION ASSISTANCE TO NEEDY CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHARLES H KEATING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KRISTIN OSBORN LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KIDS STEP TO SUCCESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | KIRK GIBSON FOUNDATION FOR PARKINSONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | AUTISM TREE PROJECT FOUNATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST KATHERINE DREXEL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 822075362 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 113826514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 461274525 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 824716374 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 710942573 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 474949185 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 181679 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30 DOMINGO DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5232 RILEY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 19798 MACK AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4350 PACIFIC HIGHWAY 1007 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4551 56TH ST |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CONCORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GROSSE POINTE WOODS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN DIEGO |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 01742 |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92115 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONEE SUBMITS PROPOSAL TO ORGANIZATION FOR USE OF GRANT, AND PROVIDES REPORTING AS TO HOW THE GRANT WAS USED |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND NINA WELLS HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES IN THE FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE TO REPORT ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST AND SIGN AGREEMENT TO POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION IS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CA PUBLISHES ON THE WEB, ALL REQUIRED DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEMBERS ARE TO REPORT ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST AND SIGN AGREEMENT TO POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD MEMBERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 990 IS PUBLISHED ON GUIDESTAR WEB SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CA PUBLISHES ON THE WEB ALL REQUIRED DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DAVID AND NINA WELLS HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DAVID WELLS - 11 BAYMONT ST #604, CLEARWATER BEACH, FL 33767. NINA WELLS - 11 BAYMONT ST #604, CLEARWATER BEACH, FL 33767. LAURA JONES - 11 BAYMONT ST #604, CLEARWATER BEACH, FL 33767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRIOR PERIOD ADJUSTMENT IN CASH BALANCE 44,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRIOR PERIOD ADJUSTMENT TO CASH BALANCE NOT REPORTED ON PRIOR YEAR RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI SECTION A LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART VI SECTION B LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI SECTION B LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART VI SECTION C LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART VI SECTION A LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART XI LINE 9 |
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| IRS990/USAddress/CityNm | 0 | CLEARWATER BEACH |
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| IRS990/WebsiteAddressTxt | 0 | WWW.PERFECT33FOUNATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 475390968 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584377710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 BAYMONT ST 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7501 WISCONSIN AVENUE SUITE 400E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
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