Civic Intelligence

The Thomas & Elsie Deeley Foundation

990PF • Fiscal year 2016 • EIN 54-1780341

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization Profile
9580 Sloane StOrlando, FL 32827

(407) 851-0252

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,188,566

Up $18,523 (+1.6%) from 2015

Net Assets

Up

$1,188,566

Up $18,523 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$78,673

Down $19,479 (-20%) from 2015

Expenses

Down

$60,150

Down $711 (-1.2%) from 2015

Net Income

Down

$18,523

Down $18,768 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,188,566
Liabilities$0
Net Assets$1,188,566
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$78,673
Expenses$60,150
Net Income$18,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd 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

Filer Name
The Thomas & Elsie Deeley
EIN
54-1780341
Phone
4078510252
Address
9580 SLOANE ST, ORLANDO, FL 32827

Signing Officer

Name
Thomas E Deely Jr
Title
Director
Phone
3525273880
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
COHEN AND DALLAIRE CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Ronald Cohen CPA
Phone
3525631300
Raw XML AppendixShowing 400 of 602 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4716688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05404
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt112834
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25581
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt326488
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4112212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt53598
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt635771
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt710047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt810047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt915072
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1032852
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1116489
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1222577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt135655
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1415813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt156811
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1641389
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1724657
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1815362
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1925434
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2049683
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2110546
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2249683
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2316117
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2410366
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2511652
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt265577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2710565
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2825426
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt295577
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3013908
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3110035
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3216053
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt336172
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3410433
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3520441
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3611387
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3721518
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3810556
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3927801
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4021835
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4123638
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt425825
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4310330
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4423638
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4525586
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4616644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1125317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt237477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt056633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1101258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt272347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NORTHEASTERN UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3METLIFE INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010696
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05877
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt042100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt052796
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05877
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt058673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01640
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt054313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010696
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018523
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0200853
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt041693
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt042100
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05877
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt046552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0438
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0928
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt078673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05837
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05837
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018523
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01188566
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01170043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01188566
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058183
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058183
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt058183
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059114
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0931
IRS990PF/DistributableAmountGrp/TotalTaxAmt0931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0931
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01097
IRS990PF/FMVAssetsEOYAmt01239087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0923355
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0913586
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0915085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0178115
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0186570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0235592
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0809
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0958
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0209
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0149
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0149
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01097
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01097
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01170043
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01188566
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt087164
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt087164
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01170043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01188566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01239087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01170043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01188566
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01170043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01188566
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt015047
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01200290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01165252
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01246
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059114
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01182286
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01200290
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/AddressLine1Txt09580 SLOANE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19580 SLOANE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26695 OLD STABLE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt322467 FOREST MANOR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOVELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ASHBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320148
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt064634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt055716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt028888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt065693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt085224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,566
Liabilities
$0
Net assets
$1,188,566
Revenue
$78,673
Expenses
$60,150
Net income
$18,523
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