Civic Intelligence

Norris Family Charitable Foundation Trust

990PF • Fiscal year 2015 • EIN 58-6350158

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profile
379 SW Ashby LanePalm City, FL 34990-1761

(772) 288-1295

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$425,386

Down $17,780 (-4.0%) from 2014

Net Assets

$425,386

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$10,054

Down $22,299 (-69%) from 2014

Expenses

Down

$27,834

Down $4,810 (-15%) from 2014

Net Income

Down

-$17,780

Down $17,489 (-6010%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $472,312Liabilities 2011: $12011Assets 2012: $452,386Liabilities 2012: $12012Assets 2013: $443,457Liabilities 2013: $0Net Assets 2013: $443,4572013Assets 2014: $443,166Liabilities 2014: $12014Assets 2015: $425,386Liabilities 2015: $0Net Assets 2015: $425,3862015Assets 2016: $414,589Liabilities 2016: $0Net Assets 2016: $414,5892016Assets 2017: $401,896Liabilities 2017: $0Net Assets 2017: $401,8962017Assets 2018: $407,267Liabilities 2018: $0Net Assets 2018: $407,2672018Assets 2019: $408,706Liabilities 2019: $0Net Assets 2019: $408,7062019Assets 2020: $388,139Liabilities 2020: $0Net Assets 2020: $388,1392020Assets 2021: $399,246Liabilities 2021: $12021Assets 2022: $368,323Liabilities 2022: $0Net Assets 2022: $368,3232022Assets 2023: $379,863Liabilities 2023: $12023

Highlighted filing

2015

Assets$425,386
Liabilities$0
Net Assets$425,386
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $43,491Expenses 2011: $24,362Net Income 2011: $19,1292011Revenue 2012: $9,485Expenses 2012: $25,665Net Income 2012: -$16,1802012Revenue 2013: $20,408Expenses 2013: $29,337Net Income 2013: -$8,9292013Revenue 2014: $32,353Expenses 2014: $32,644Net Income 2014: -$2912014Revenue 2015: $10,054Expenses 2015: $27,834Net Income 2015: -$17,7802015Revenue 2016: $16,326Expenses 2016: $27,123Net Income 2016: -$10,7972016Revenue 2017: $18,777Expenses 2017: $31,470Net Income 2017: -$12,6932017Revenue 2018: $36,182Expenses 2018: $30,811Net Income 2018: $5,3712018Revenue 2019: $34,345Expenses 2019: $32,906Net Income 2019: $1,4392019Revenue 2020: $9,609Expenses 2020: $30,176Net Income 2020: -$20,5672020Revenue 2021: $40,049Expenses 2021: $28,942Net Income 2021: $11,1072021Revenue 2022: -$4,277Expenses 2022: $26,646Net Income 2022: -$30,9232022Revenue 2023: $30,045Expenses 2023: $18,505Net Income 2023: $11,5402023

Highlighted filing

2015

Revenue$10,054
Expenses$27,834
Net Income-$17,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C NORRISTrustee-$0--
NINA K NORRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norris Family Charitable
EIN
58-6350158
Phone
7722881295
Address
379 SW ASHBY LANE, PALM CITY, FL 34990-1761

Signing Officer

Name
John C Norris
Title
Trustee
Phone
7722881295
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
1000 SE MONTEREY CMNS BLVD 101, STUART, FL 34996-3327
Preparer
Stephen C Schramm
Phone
7722874480
Raw XML AppendixShowing 400 of 402 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01275
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt031588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt330236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt428983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt519532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt619394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt815075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1034218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1218112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1310067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1519019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1712146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1823577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1910365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2235252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2323871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt248240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2630789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt030565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt217498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt329705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt432266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt622187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt827194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt96663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1033350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1113613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1219890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1313137
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt148541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1517062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1710449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1822324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1914844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2231594
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2324528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt247803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt251974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2630618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOUBLELINE CORE FIXED INCOME I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DRIEHAUS ACTIVE INCM FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EDGEWOOD GROWTH INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FEDERATED STRATEGIC VALUE DIVIDEND INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GATEWAY Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5HARDING LOEVNER EMERGING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HARDING LOEVNER INTERNATIONAL EQ INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ISHARES RUSSELL MICROCAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ISHARES TR RUSSELL 1000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9JPMORGAN ALERIAN MLP INDEX ETN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10METROPOLITAN WEST TOTAL RETURN BOND I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11NATIONWIDE GENEVA SMALL CAP GROWTH INSVC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12NATIXIS ASG MANAGED FUTURE STRATEGY Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NATIXIS VAUGHAN NELSON VALUE OPPORTUNITY Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14OAKMARK INTL SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OSTERWEIS STRATEGIC INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PERRITT MICRO CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PIMCO ALL ASSET INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SCHW INTL EQ EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SCHW US SCAP EFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TEMPLETON GLOBAL BOND ADV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21TFS MARKET NEUTRAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22WELLS FARGO ADVANTAGE ABSOUTE RET INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SCHWAB US LARGE CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PIMCO FOREIGN BOND INTL (USD HEDGED)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25EAGLE MLP STRATEGY I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PROSHARES RAFI LONG/SHORT ETF
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010022
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt032
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010054
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022715
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt022715
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010022
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010022
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17780
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0112068
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03687
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03687
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03824
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1107637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1103973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED GAINS AND LOSSES SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED GAINS AND LOSSES SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt032
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17780
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0425386
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0443166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0425386
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023487
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023487
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023487
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023549
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/DistributableAmountGrp/TotalTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01336
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01274
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01336
IRS990PF/FMVAssetsEOYAmt0446028
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027036
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0416130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0412052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0432694
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0443166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0425386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0446028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0443166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0425386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0443166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0425386
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0443166
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0425386
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0478157
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019069
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0459088
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07172
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023549
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0470985
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0478157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN C NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NINA K NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0379 SW ASHBY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1379 SW ASHBY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0349901761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1349901761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt022579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt028216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0470985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0491057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0482156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0469070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0491841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0447950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt023990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239700
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023928
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023990
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt062
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023990
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MISCELLANEOUS INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN C SCHRAMM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 SE MONTEREY COMMONS BLVD STE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STUART
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0349963327
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07722874110
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONSGENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0402 W MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1701 SOUTHEAST OCEAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IMMOKALEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134994
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022715
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023487
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08350
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02039
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0503
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07847
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03687
TaxesSchedule/TaxesDetail/Amt0137
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0137
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07722881295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS FAMILY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0586350158
ReturnHeader/Filer/PhoneNum07722881295
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 SW ASHBY LANE
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349901761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SE MONTEREY CMNS BLVD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349963327
ReturnHeader/PreparerPersonGrp/PhoneNum07722874480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SCHRAMM
ReturnHeader/ReturnTs02016-04-14T14:39:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,386
Liabilities
$0
Net assets
$425,386
Revenue
$10,054
Expenses
$27,834
Net income
-$17,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$0.30$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.04$0.27$0.31
2021Summary only. Only limited summary data is available for this year.$3.99$0.00$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.10$0.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.19$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.10$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$4.43$0.00$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.20$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$0.09$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$0.43$0.24$0.19