Civic Intelligence

The Valor Foundation Inc

990 • Fiscal year 2019 • EIN 58-1839448

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.VALORFOUNDATION.COM
1101 Ben Tobin DriveHollywood, FL 33021

(954) 989-3000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$363,673

Up $26,077 (+7.7%) from 2018

Net Assets

Up

$362,768

Up $28,270 (+8.5%) from 2018

Liabilities

Down

$905

Down $2,193 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$34,923

Up $17,774 (+104%) from 2018

Expenses

Down

$27,121

Down $2,772 (-9.3%) from 2018

Net Income

Up

$7,802

Up $20,546 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $491,787Liabilities 2010: $1,094Net Assets 2010: $490,6932010Assets 2011: $464,137Liabilities 2011: $3,640Net Assets 2011: $460,4972011Assets 2012: $455,982Liabilities 2012: $4,212Net Assets 2012: $451,7702012Assets 2013: $439,396Liabilities 2013: $3,924Net Assets 2013: $435,4722013Assets 2014: $415,584Liabilities 2014: $5,089Net Assets 2014: $410,4952014Assets 2015: $378,878Liabilities 2015: $697Net Assets 2015: $378,1812015Assets 2016: $356,745Liabilities 2016: $356Net Assets 2016: $356,3892016Assets 2017: $372,757Liabilities 2017: $2,567Net Assets 2017: $370,1902017Assets 2018: $337,596Liabilities 2018: $3,098Net Assets 2018: $334,4982018Assets 2019: $363,673Liabilities 2019: $905Net Assets 2019: $362,7682019Assets 2020: $331,369Liabilities 2020: $4,260Net Assets 2020: $327,1092020Assets 2021: $361,960Liabilities 2021: $4,236Net Assets 2021: $357,7242021Assets 2022: $325,695Liabilities 2022: $3,381Net Assets 2022: $322,3142022Assets 2023: $293,696Liabilities 2023: $3,346Net Assets 2023: $290,3502023Assets 2024: $189,293Liabilities 2024: $3,716Net Assets 2024: $185,5772024

Highlighted filing

2019

Assets$363,673
Liabilities$905
Net Assets$362,768
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $25,393Expenses 2010: $31,019Net Income 2010: -$5,6262010Expenses 2011: $32,4552011Expenses 2012: $40,6232012Revenue 2013: $29,693Expenses 2013: $34,934Net Income 2013: -$5,2412013Revenue 2014: $20,853Expenses 2014: $31,551Net Income 2014: -$10,6982014Revenue 2015: -$7,106Expenses 2015: $25,473Net Income 2015: -$32,5792015Revenue 2016: -$209Expenses 2016: $45,313Net Income 2016: -$45,5222016Revenue 2017: $17,924Expenses 2017: $23,508Net Income 2017: -$5,5842017Revenue 2018: $17,149Expenses 2018: $29,893Net Income 2018: -$12,7442018Revenue 2019: $34,923Expenses 2019: $27,121Net Income 2019: $7,8022019Revenue 2020: $15,451Expenses 2020: $27,617Net Income 2020: -$12,1662020Revenue 2021: $61,307Expenses 2021: $30,692Net Income 2021: $30,6152021Revenue 2022: $8,142Expenses 2022: $43,552Net Income 2022: -$35,4102022Revenue 2023: -$4,103Expenses 2023: $27,861Net Income 2023: -$31,9642023Revenue 2024: $18,623Expenses 2024: $123,396Net Income 2024: -$104,7732024

Highlighted filing

2019

Revenue$34,923
Expenses$27,121
Net Income$7,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$212,141
Mission and Program Overview

Mission

The primary objective of this non-profit foundation since 1988 has been to provide for the perpetual distribution of lorraine sinkler writings and class recordings to libraries, select groups, bookstores, and individuals. Lorraine sinkler is the author of books and publications that teach the "infinite way" a religious practice of joel goldsmith, founder.

Distribution of writings and class recordings to libraries, select groups, bookstores, and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$273,106$296,932▲ $23,826
Inventories for Sale or Use$56,289$58,234▲ $1,945
Cash and Non-Interest-Bearing Accounts$7,209$7,494▲ $285
Accounts Receivable$582$582→ $0
Prepaid Expenses and Deferred Charges$410$431▲ $21
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$337,596$363,673▲ $26,077
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,098$905▼ $2,193
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,098$905▼ $2,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,498$362,768▲ $28,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$334,498$362,768▲ $28,270
Total Liabilities and Net Assets / Fund Balance$337,596$363,673▲ $26,077
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Herbert a TobinCHAIRMAN/trustee
Francine TobinSecretary/trustee
Cary HarwinTREASURER/trustee
Jodi TobinTrustee
Lindsey Ropactrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175
Program Service Revenue
$0
Investment Income
$26,853
Other Revenue
$4,895
All Other Contributions
$3,175
Change in Net Assets
$7,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,419--$6,419
Fees for Services Management$5,000--$5,000
All Other Expenses$3,189--$3,189
Fees for Service Investment Mgmnt Fees-$2,397-$2,397
Office Expenses$727--$727
Insurance$670--$670
Other Expenses$127--$127
Total Functional Expenses$24,724$2,397$0$27,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 is reviewed internally by one CPA and by the Chairman/ Trustee prior to submission.”

Part VI, Line 19

“The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.”

Filing and Contact Details

Filer

Filer Name
The Valor Foundation Inc
EIN
58-1839448
In Care Of
% HERBERT TOBIN
Phone
9549893000
Address
1101 Ben Tobin Drive, Hollywood, FL 33021

Signing Officer

Name
Herbert Tobin
Title
Director
Phone
9549893000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Tobin
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Berkowitz Pollack Brant
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Pavt VI, Line 2

“The officers, directors, and trustees are related as follows: herbert tobin and francine tobin are husband and wife. Francine tobin and cary harwin are brother and sister. Doroth moore and jim moore are mother and son.”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage fees total expenses:2705 program services:2705”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:484 program services:484”

Raw XML AppendixShowing 400 of 419 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029893
IRS990/PYOtherRevenueAmt0738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VALOR FOUNDATION INC. IS A PUBLICLY SUPPORTED CHARITY UNDER IRC 501 (C)(3) OF THE CODE. THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST AS FOLLOWS: 1. THE ORGANIZATION MEETS THE 10% PUBLIC SUPPORT TEST BASED ON AN AVERAGE OF CONTRIBUTIONS OVER THE LAST FIVE YEARS. THE SUPPORT COMES SOLEY FROM UNRELATED DONORS. 2. THE ORGANIZATION MAINTAINS A WEBSITE WHICH IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINOUS BASIS. THE WEBSITE EDUCATES THE PUBLIC ON ITS MESSAGE AND SELLS BOOKS AND LITERATURE OF ITS TEACHINGS. THE WEBSITE EXPOSES THE CHARITY TO THOUSANDS AND THOUSANDS OF PERSONS AS OPPOSED TO ONLY A LIMITED OUTREACH. 3. THE VALOR FOUNDATION'S EXEMPT PURPOSE BENEFITS THE COMMUNITY. THE FOCUS IS TO EDUCATE THE PUBLIC ON MEDITATION AND ONE'S WELL BEING, PROVIDING INFORMATION THAT CAN BENEFIT ONE'S DAILY LIFE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08604
IRS990ScheduleA/PublicSupportPY170Pct00.17021
IRS990ScheduleA/PublicSupportTotal170Amt05267
IRS990ScheduleA/SubstantialContributorsTotAmt02988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08255
IRS990ScheduleA/TotalSupportAmt061217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed internally by one CPA and by the Chairman/ Trustee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The charity maintains a website where any visitor may submit a request for any and all documents related to its charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ARE RELATED AS FOLLOWS: HERBERT TOBIN AND FRANCINE TOBIN ARE HUSBAND AND WIFE. FRANCINE TOBIN AND CARY HARWIN ARE BROTHER AND SISTER. DOROTH MOORE AND JIM MOORE ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:STORAGE FEES TOTAL EXPENSES:2705 PROGRAM SERVICES:2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:484 PROGRAM SERVICES:484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pavt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337596
IRS990/TotalAssetsEOYAmt0363673
IRS990/TotalAssetsGrp/BOYAmt0337596
IRS990/TotalAssetsGrp/EOYAmt0363673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024724
IRS990/TotalFunctionalExpensesGrp/TotalAmt027121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03098
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt03098
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024724
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034923
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06419
IRS990/TravelGrp/TotalAmt06419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 Ben Tobin Drive
IRS990/USAddress/CityNm0Hollywood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VALORFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549893000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valor Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0581839448
ReturnHeader/Filer/InCareOfNm0% HERBERT TOBIN
ReturnHeader/Filer/PhoneNum09549893000
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Ben Tobin Drive
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,673
Liabilities
$905
Net assets
$362,768
Revenue
$34,923
Expenses
$27,121
Net income
$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$0.19$1.23$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.90$0.04$0.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.22$0.08$0.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.61$0.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.15$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.34$0.17$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.00$0.45$0.46
2015Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.07$0.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.10$0.21$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.04$4.52$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$0.25$0.31$0.06