Civic Intelligence

Marmot Foundation 008746-000

990PF • Fiscal year 2022 • EIN 51-6022487

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 310Mclean, VA 22101

(202) 255-2600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-208%

Higher net margin than 4% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-60%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$23,760,729

Down $1,512,891 (-6.0%) from 2021

Net Assets

Down

$23,750,729

Down $1,512,891 (-6.0%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$725,886

Down $1,102,401 (-60%) from 2021

Expenses

Down

$2,238,777

Down $258,118 (-10%) from 2021

Net Income

Down

-$1,512,891

Down $844,283 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $23,251,118Liabilities 2011: $02011Assets 2012: $24,659,534Liabilities 2012: $02012Assets 2013: $24,363,027Liabilities 2013: $02013Assets 2014: $24,225,750Liabilities 2014: $02014Assets 2015: $24,198,992Liabilities 2015: $02015Assets 2018: $22,408,234Liabilities 2018: $0Net Assets 2018: $22,408,2342018Assets 2019: $28,617,796Liabilities 2019: $0Net Assets 2019: $28,617,7962019Assets 2020: $25,932,228Liabilities 2020: $0Net Assets 2020: $25,932,2282020Assets 2021: $25,273,620Liabilities 2021: $10,000Net Assets 2021: $25,263,6202021Assets 2022: $23,760,729Liabilities 2022: $10,000Net Assets 2022: $23,750,7292022Assets 2023: $22,656,676Liabilities 2023: $18,026Net Assets 2023: $22,638,6502023Assets 2024: $21,182,193Liabilities 2024: $18,000Net Assets 2024: $21,164,1932024

Highlighted filing

2022

Assets$23,760,729
Liabilities$10,000
Net Assets$23,750,729
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $395,990Expenses 2011: $1,392,944Net Income 2011: -$996,9542011Revenue 2012: $2,587,657Expenses 2012: $1,174,508Net Income 2012: $1,413,1492012Revenue 2013: $1,437,261Expenses 2013: $1,516,377Net Income 2013: -$79,1162013Revenue 2014: $1,460,551Expenses 2014: $1,628,121Net Income 2014: -$167,5702014Revenue 2015: $1,444,192Expenses 2015: $1,590,432Net Income 2015: -$146,2402015Revenue 2018: $1,114,395Expenses 2018: $1,458,322Net Income 2018: -$343,9272018Revenue 2019: $7,764,184Expenses 2019: $1,566,652Net Income 2019: $6,197,5322019Revenue 2020: -$1,509,161Expenses 2020: $1,176,407Net Income 2020: -$2,685,5682020Revenue 2021: $1,828,287Expenses 2021: $2,496,895Net Income 2021: -$668,6082021Revenue 2022: $725,886Expenses 2022: $2,238,777Net Income 2022: -$1,512,8912022Revenue 2023: $1,077,130Expenses 2023: $2,189,209Net Income 2023: -$1,112,0792023Revenue 2024: $1,455,185Expenses 2024: $2,954,642Net Income 2024: -$1,499,4572024

Highlighted filing

2022

Revenue$725,886
Expenses$2,238,777
Net Income-$1,512,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS H DUPONTChairman-$0--
LAMMOT J DUPONTTrustee-$0--
MIREN DEA DUPONTTrustee-$0--
MIREN DUPONT SANCHEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marmot Foundation
EIN
51-6022487
Phone
2022552600
Address
PO BOX 310, MCLEAN, VA 22101

Signing Officer

Name
Lammot J Dupont
Title
Trustee
Phone
2022552600
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Raw XML AppendixShowing 400 of 775 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt014350
AppliedToPriorYearElection/ElectionDesc0MARMOT FOUNDATION HAS MADE THE ELECTION UNDER 53.4942(A)-3(D)(2) TO APPLY A DISTRIBUTION TO UNDISTRIBUTED INCOME FOR PRIOR TAXABLE YEAR 2018 FOR THE AMOUNT OF 48,765 AND FOR PRIOR TAXABLE YEAR 2019 FOR THE AMOUNT OF 306,094.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0521018
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1792359
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt220421598
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CAMDEN PARTNERS STRATEGIC FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3KISMET MUSE 3 LLC
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1512891
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01561267
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-224642
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0815248
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt097537
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130843
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt043584
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-179781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-619450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1513322
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS FROM K-1 - CAMDEN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1KISMET 1 REDEMPTION
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS FROM K-1 - KMS3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS FROM K-1 - KMS3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS FROM K-1 - KMS1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-224642
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1512891
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023750729
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025263620
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023750729
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01706107
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01717439
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011332
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08897
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011332
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020260
IRS990PF/FMVAssetsEOYAmt034189266
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010000
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0916106
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025273620
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025263620
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt034871861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01492693
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0523078
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01717439
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt034348783
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt034871861
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIS H DUPONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAMMOT J DUPONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIREN DEA DUPONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MIREN DUPONT SANCHEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 310
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO SUPPORT FOR INDIVIDUALS, SCHOLARSHIPS OR LOANS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMIT PROPOSALS PREFERABLY IN APRIL AND OCTOBER. DETERMINATIONS MADE IN MAY AND NOVEMBER.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt01000 FRIENDS OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARGYROS PERFOMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BATH & TENNIS CLUB HISTORIC BUILDING PRESERVATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB OF FLORDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BRANDYWINE CONSERVANCY & MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAPS INTERNATIONAL INC (CRYSTAL ACADEMY)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY FOUNDATION FOR PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9COX SCIENCE CENTER AND AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DREYFOOS SCHOOL FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DUPONT DE NEMOURS CEMETARY COMPANY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ELEUTHERIAN MILLS RESIDENCE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13EMBRY-RIDDLE AERONAUTICAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14FLORIDA OCEANOGRAPHIC SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15GULFSTREAM GOODWILL INDUSTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HAGLEY MUSEUM & LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HENRY MORRISON FLAGER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HIGHER GROUND SUN VALLEY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HISTORICAL SOCIETY OF PALM BEACH COUNTY THE 1916 HISTORIC COURT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HOSPITAL FOR SPECIAL SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HPS HELPING PEOPLE SUCCEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22JOHNS HOPKINS HOSPITAL- RHEUMATOLOGY DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MAYO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MEN'S SECOND CHANCE LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25NATIONAL PHILANTHROPIC TRUST TORQUE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26NEW HOPE CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27NORTON MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28PALM BEACH ISLAND HOSPICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29PALM BEACH POLICE & FIRE FOUNDATION DBA PALM BEACH CRIME WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30PALM BEACH ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31PHYSICIANS FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32PIONEER MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33PRESERVATION FOUNDATION OF PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34REAL LIFE CHILDREN'S RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35REHABILITATION CENTER FOR CHILDREN AND ADULTS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,760,729
Liabilities
$10,000
Net assets
$23,750,729
Revenue
$725,886
Expenses
$2,238,777
Net income
-$1,512,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.02$21.2$1.46$2.95$1.50
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.6$1.08$2.19$1.11
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.01$23.8$0.73$2.24$1.51
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$1.83$2.50$0.67
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.51$1.18$2.69
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$7.76$1.57$6.20
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.11$1.46$0.34
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$1.44$1.59$0.15
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$1.46$1.63$0.17
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$1.44$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$2.59$1.17$1.41
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$0.40$1.39$1.00