Civic Intelligence

The Thomas & Elsie Deeley Foundation

990PF • Fiscal year 2014 • EIN 54-1780341

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization Profile
9580 Sloane St32827

(407) 851-0252

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,132,752

Down $12,030 (-1.1%) from 2013

Net Assets

Down

$1,132,752

Down $12,030 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

$55,401

No earlier filing loaded for comparison.

Expenses

Up

$67,431

Up $31,418 (+87%) from 2013

Net Income

-$12,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,722Liabilities 2010: $0Net Assets 2010: $1,023,7222010Assets 2011: $1,063,968Liabilities 2011: $0Net Assets 2011: $1,063,9682011Assets 2012: $1,031,070Liabilities 2012: $0Net Assets 2012: $1,031,0702012Assets 2013: $1,144,782Liabilities 2013: $0Net Assets 2013: $1,144,7822013Assets 2014: $1,132,752Liabilities 2014: $0Net Assets 2014: $1,132,7522014Assets 2015: $1,170,043Liabilities 2015: $0Net Assets 2015: $1,170,0432015Assets 2016: $1,188,566Liabilities 2016: $0Net Assets 2016: $1,188,5662016Assets 2017: $1,215,101Liabilities 2017: $0Net Assets 2017: $1,215,1012017Assets 2018: $1,385,656Liabilities 2018: $0Net Assets 2018: $1,385,6562018Assets 2019: $1,361,750Liabilities 2019: $0Net Assets 2019: $1,361,7502019Assets 2020: $1,340,354Liabilities 2020: $0Net Assets 2020: $1,340,3542020Assets 2021: $1,293,265Liabilities 2021: $0Net Assets 2021: $1,293,2652021Assets 2022: $1,454,284Liabilities 2022: $0Net Assets 2022: $1,454,2842022Assets 2023: $1,425,824Liabilities 2023: $0Net Assets 2023: $1,425,8242023Assets 2024: $1,391,946Liabilities 2024: $0Net Assets 2024: $1,391,9462024Assets 2025: $1,303,866Liabilities 2025: $0Net Assets 2025: $1,303,8662025

Highlighted filing

2014

Assets$1,132,752
Liabilities$0
Net Assets$1,132,752
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $45,2882010Expenses 2011: $88,7852011Expenses 2012: $71,5562012Expenses 2013: $36,0132013Revenue 2014: $55,401Expenses 2014: $67,431Net Income 2014: -$12,0302014Revenue 2015: $98,152Expenses 2015: $60,861Net Income 2015: $37,2912015Revenue 2016: $78,673Expenses 2016: $60,150Net Income 2016: $18,5232016Revenue 2017: $79,908Expenses 2017: $53,373Net Income 2017: $26,5352017Revenue 2018: $242,608Expenses 2018: $72,053Net Income 2018: $170,5552018Revenue 2019: $43,132Expenses 2019: $67,038Net Income 2019: -$23,9062019Revenue 2020: $49,622Expenses 2020: $71,018Net Income 2020: -$21,3962020Revenue 2021: $30,996Expenses 2021: $78,085Net Income 2021: -$47,0892021Revenue 2022: $230,755Expenses 2022: $68,786Net Income 2022: $161,9692022Revenue 2023: $64,777Expenses 2023: $92,487Net Income 2023: -$27,7102023Revenue 2024: $94,501Expenses 2024: $127,589Net Income 2024: -$33,0882024Revenue 2025: $22,191Expenses 2025: $109,486Net Income 2025: -$87,2952025

Highlighted filing

2014

Revenue$55,401
Expenses$67,431
Net Income-$12,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E DEELY JRDirectorPT$0--
GAYLE K DEELEYDirector-$0--
BRIAN T DEELEYDirector-$0--
DEBORAH RANDALLDirector-$0--
Filing and Contact Details

Filer

EIN
54-1780341
Phone
4078510252

Signing Officer

Name
Thomas E Deeley Jr
Title
President
Phone
4078510252
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Cohen CPA
Phone
3525631300
Raw XML AppendixShowing 400 of 635 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN T DEELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH RANDALL
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3536544
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt369800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3739263
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt125529
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25397
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt313637
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt45658
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt554018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt627811
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt722977
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt822976
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt97466
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10114400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1121912
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12122210
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt133671
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1417377
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1538519
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1613738
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1710911
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1810911
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1916365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2017019
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2132203
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2216426
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2322504
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2422191
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2513545
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt265441
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt275067
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2815162
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt296246
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3011923
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3110496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3221067
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt33101579
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3437187
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt359918
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3639804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt235130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt414769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt041874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1132315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt260259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt417068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NORTHEASTERN UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3METLIFE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GENERAL MOTORS CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GM WARRANTS 7/10/16
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GM WARRANTS 7/10/19
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71 PUT OPTION BANK OF AMERICA JAN 14
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FIDELITY CONTRAFUND
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt015047
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt015897
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010980
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-9693
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt049114
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060094
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-9693
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050401
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt061375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt061375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0117
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010980
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12030
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0286761
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt049112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt049114
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-9693
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt054034
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt061375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt067431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt060090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06056
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12030
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01132752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01144782
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01132752
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058204
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058204
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058204
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059285
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01081
IRS990PF/DistributableAmountGrp/TotalTaxAmt01081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0813
IRS990PF/FMVAssetsEOYAmt01250719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0860731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0906139
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0947626
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0237686
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0182923
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0258553
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0665
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0958
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0410
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0293
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0293
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0255
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0813
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0813
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01144782
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01132752
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030653
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027537
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01144782
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01132752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01250719
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01144782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01132752
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01144782
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01132752
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt015047
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt015047
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt015897
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01203753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021020
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01181627
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018056
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01106
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01185697
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01203753
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E DEELY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAYLE K DEELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN T DEELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBORAH RANDALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine109580 SLOANE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine119580 SLOANE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126695 OLD STABLE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1322467 FOREST MANOR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LOVELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ASHBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode032827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode132827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode245140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode320148
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt061163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt061703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt028888

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,752
Liabilities
$0
Net assets
$1,132,752
Revenue
$55,401
Expenses
$67,431
Net income
-$12,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.02$0.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.24$0.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05