Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$230,159,798
Down $1,333,102 (-0.6%) from 2024
Net Assets
Down$227,184,978
Down $238,432 (-0.1%) from 2024
Liabilities
Down$2,974,820
Down $1,094,670 (-27%) from 2024
Revenue And Expenses
Revenue
Down$13,134,733
Down $10,844,638 (-45%) from 2024
Expenses
Up$13,373,165
Up $80,374 (+0.6%) from 2024
Net Income
Down-$238,432
Down $10,925,012 (-102%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Jan 28, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $38,290,341
Mission and Program Overview
Mission
To preserve the legacy of the dr. Phillips family through support of the charitable needs of central florida, free enterprise system and private property rights and continue the standards of excellence, accountability and responsibility established by the phillips family through funding and counsel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $227,423,410 | $227,184,978 | ▼ $238,432 |
| Land, Buildings, and Equipment, Net | $124,396,032 | $124,266,216 | ▼ $129,816 |
| Investments in Publicly Traded Securities | $99,301,524 | $99,964,013 | ▲ $662,489 |
| Savings and Temporary Cash Investments | $6,864,274 | $4,748,332 | ▼ $2,115,942 |
| Cash and Non-Interest-Bearing Accounts | $246,552 | $215,159 | ▼ $31,393 |
| Prepaid Expenses and Deferred Charges | $3,675 | $89,589 | ▲ $85,914 |
| Accounts Receivable | $56,271 | $50,989 | ▼ $5,282 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $231,492,900 | $230,159,798 | ▼ $1,333,102 |
| Other Assets Total | $624,572 | $825,500 | ▲ $200,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,943,207 | $1,807,872 | ▼ $1,135,335 |
| Other Liabilities | $1,126,283 | $1,166,948 | ▲ $40,665 |
| Total Liabilities | $4,069,490 | $2,974,820 | ▼ $1,094,670 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,423,410 | $227,184,978 | ▼ $238,432 |
| Total Liabilities and Net Assets / Fund Balance | $231,492,900 | $230,159,798 | ▼ $1,333,102 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,393,690 | $6,625,555 | $1,190,464 |
| Buildings | $90,395,698 | $25,833,403 | $64,096 |
| Land | $9,693,881 | - | $2,166 |
| Other Land Buildings | $15,782,947 | $5,973,060 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth D Robinson | President/director | FT | $629,755 | $72,769 | $702,524 |
| Em Tukdarian | Treasurer | FT | $325,460 | $70,974 | $396,434 |
| Thomas Williams | Chief Operating Officer | FT | $229,362 | $84,509 | $313,871 |
| Sk Donnelly | Controller | FT | $179,524 | $54,574 | $234,098 |
| Iris Segal | Director of Leasing | FT | $131,059 | $59,150 | $190,209 |
| Katherine Martin | Chief Grants Officer | FT | $134,807 | $45,323 | $180,130 |
| Todd Burnett | Secretary/ Director | - | $2,000 | $1,500 | $3,500 |
| Terry Prather | Chairman/director | - | $1,750 | $1,250 | $3,000 |
| Steve Castino | Director | - | $1,125 | $625 | $1,750 |
| John Hillenmeyer | Director | - | $875 | $625 | $1,500 |
| Kevin Bolding | Director | - | $1,250 | $1,250 | $1,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Graciela Noriega Jacoby | Director |
| Robert Miles | Director |
| Ed F Furey | Member |
| James K Hasson | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Commercial Landscaping | Landscaping | 7350 OLD CHENEY HIGHWAY, Orlando, FL 32807 | $186,441 |
| Gai Consultants INC | Consulting Services | 618 E SOUTH STREET SUITE 700, Orlando, FL 32801 | $129,539 |
| Callan LLC | Investment Services | ONE BUSH ST SUITE 700, San Francisco, CA 94104 | $126,869 |
| Sc Advisors | Consulting Services | PO BOX 547548, Orlando, FL 32854 | $117,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $6,950,613
- Other Revenue
- $6,184,120
- Change in Net Assets
- $-238,432
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,134,733
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $13,134,733
- Total Revenue per Form 990
- $13,134,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,138,945 |
| Salaries, Compensation, and Employee Benefits | $3,075,276 |
| Other Expenses | $1,158,944 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,138,945 | - | - | $9,138,945 |
| Current Officers, Directors, Trustees, and Key Employees | $1,073,695 | $152,207 | - | $1,225,902 |
| Other Salaries and Wages | $931,424 | $99,088 | - | $1,030,512 |
| Office Expenses | $490,194 | $48,717 | - | $538,911 |
| Other Employee Benefits | $383,311 | $44,845 | - | $428,156 |
| Pension Plan Contributions | $223,884 | $29,051 | - | $252,935 |
| Information Technology | $227,680 | $24,433 | - | $252,113 |
| Payroll Taxes | $122,428 | $15,343 | - | $137,771 |
| Insurance | $54,274 | $13,479 | - | $67,753 |
| Fees for Services Accounting | $43,749 | $5,483 | - | $49,232 |
| Advertising | $31,424 | $1,309 | - | $32,733 |
| Fees for Service Investment Mgmnt Fees | $14,414 | $1,806 | - | $16,220 |
| Fees for Services Legal | $12,747 | $1,509 | - | $14,256 |
| Conferences and Meetings | $10,268 | $1,444 | - | $11,712 |
| Travel | $9,163 | $792 | - | $9,955 |
| Depreciation Depletion | - | $8,728 | - | $8,728 |
| Other Expenses | $18,337 | $2,400 | - | $2,400 |
| Interest | - | $199 | - | $199 |
| Occupancy | $89 | $11 | - | $100 |
| Total Functional Expenses | $12,786,026 | $587,139 | $0 | $13,373,165 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,373,165 |
| Total Expenses per Audited Statements | $13,373,165 |
| Total Expenses per Form 990 | $13,373,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC | Orlando, FL | 501(c)(3) | Capital for Facility | $2,146,500 |
| University of Central Florida Foundation | Orlando, FL | 501(c)(3) | Capital for Facility | $1,785,000 |
| Orlando Health Inc | Orlando, FL | 501(c)(3) | Capital & Program Needs | $1,265,000 |
| Adventhealth Foundation Inc | Orlando, FL | 501(c)(3) | Casy Program | $1,005,000 |
| United Arts of Central Florida Inc | Orlando, FL | 501(c)(3) | Arts Programming | $785,445 |
| The 4r Foundation Inc | Winter Park, FL | 501(c)(3) | Educational Organization | $710,000 |
| Boys & Girls Clubs of Central Florida Inc | Orlando, FL | 501(c)(3) | Youth Development | $566,000 |
| Heart of Florida United Way Inc | Orlando, FL | 501(c)(3) | Social Services | $475,000 |
| Junior Achievement of Central Florida Inc | Orlando, FL | 501(c)(3) | Youth Education | $150,000 |
| Heritage Foundation | Washington, DC | 501(c)(3) | Research and Education | $100,000 |
| Pacific Legal Foundation | Sacramento, CA | 501(c)(3) | Private Property Rights | $100,000 |
| School Board of Orange County Florida | Orlando, FL | 501(c)(1) | Youth Education | $26,000 |
| The School District of Osceola County Florida | Kissimmee, FL | 501(c)(1) | Youth Education | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Deposits | $1,166,948 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Significant changes to organizational documents- see attached dissolution records for philjohn, inc. A wholly owned subsidiary of dr. Phillips inc.”
Form 990, Part VI, Section A, Line 6
“There is one class of members whose responsibilities are to elect or remove the directors.”
Form 990, Part VI, Section A, Line 7A
“There is one class of members whose responsibilities are to elect or remove the directors.”
Form 990, Part VI, Section A, Line 7B
“There is one class of members whose responsibilities are to elect or remove the directors. The members also have the authority to vote on decisions concerning the corporation, including amendment of the articles of incorporation, bylaws and dissolution of the corporation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 reviewed by treasurer and president for accuracy and financial results are compared to audit. Reviewed draft submitted to cpa firm and legal counsel to ensure compliance with law. Form 990 provided to directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual disclosure form submitted by each member and officer. All forms reviewed by president and conflict of interest board committee. If requestis submitted by organization where conflict of interest exists, conflicted board member cannot influence or participate in vote.”
Form 990, Part VI, Section B, Line 15
“Compensation study performed by third party consultant. Compensation approved by board and compensation committee.”
Form 990, Part VI, Section C, Line 19
“Articles of incorporation and conflict of interest policy are provided to the public at our office upon request. The form 990 tax return is available to the public at guidestar.”
FORM 990, PART VII, COL(E)- ADDITIONAL INFORMATION:
“Kevin bolding, a director of the dr. Phillips, inc. Board is also the president of the central florida ymca, which is a primary beneficiary of dr. Phillips, inc. Mr. Bolding received $1,250 from dr. Phillips, inc. During the calendar year 2024. As compensation for his services as ceo and president of the central florida ymca, mr. Bolding received $342,819 in compensation from the ymca.”
FORM 990, PART VII, COL(E)- ADDITIONAL INFORMATION:
“Graciela noriega jacoby, a director of the dr. Phillips, inc. Board is also the chief operating officer of heart of florida united way, inc., which is a beneficiary of dr. Phillips, inc. Mrs. Jacoby received $0 from dr. Phillips, inc. During the calendar year 2024. As compensation for her services as coo of the heart of florida united way, mrs. Jacoby received $252,253 in compensation from the hfuw.”
Filing and Contact Details
Filer
- Filer Name
- Dr Phillips Inc
- EIN
- 59-0724702
- Phone
- 4074226105
- Address
- PO BOX 692709, ORLANDO, FL 32869-2709
Signing Officer
- Name
- Kenneth D Robinson
- Title
- President
- Phone
- 4074226105
- Signed
- 2026-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth D Robinson
- Formed
- 1997
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 23
- Volunteers
- 2
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 507 N NEW YORK AVE 200, WINTER PARK, FL 32789
- Preparer
- David Lee CPA
- Phone
- 3215944112
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1- ADDITIONAL INFORMATION:
“To preserve the legacy of the dr. Phillips family by continuing support of the free enterprise system and private property rights. To responsibly support the charitable needs of central florida through funding and counsel. To continue the standard of excellence, accountability and responsibility established by the phillips family.”
FORM 990, PART IX, LINE 11F- ADDITIONAL INFORMATION:
“Investment consulting fees are netted against investment income (part viii, line 3). The "investment management fees" shown on part ix, line 11f are employment related 401k plan administration fees which are allocated in the same manner as the organization's salaries, other compensation, employee benefits (part i, line 15).”
Financial Statement Notes
PART X, LINE 2:
“Part x - fin 48 footnote the organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of assets, liabilities, and net assets - tax reporting basis. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”
Raw XML AppendixShowing 400 of 1,259 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2943207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1807872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE LEGACY OF THE DR. PHILLIPS FAMILY THROUGH SUPPORT OF THE CHARITABLE NEEDS OF CENTRAL FLORIDA, FREE ENTERPRISE SYSTEM AND PRIVATE PROPERTY RIGHTS AND CONTINUE THE STANDARDS OF EXCELLENCE, ACCOUNTABILITY AND RESPONSIBILITY ESTABLISHED BY THE PHILLIPS FAMILY THROUGH FUNDING AND COUNSEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH D ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074226105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 692709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 328692709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1073695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1225902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7350 OLD CHENEY HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 E SOUTH STREET SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE BUSH ST SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 547548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAKER COMMERCIAL LANDSCAPING |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALLAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SC ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9138945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6950613 |
| IRS990/CYOtherExpensesAmt | 0 | 1158944 |
| IRS990/CYOtherRevenueAmt | 0 | 6184120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3075276 |
| IRS990/CYTotalExpensesAmt | 0 | 13373165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13134733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8728 |
| IRS990/Desc | 0 | SUPPORT ORGANIZATION FOR NAMED EXEMPT ORGANIZATIONS UNDER IRS 501(C)(3). SEE LIST OF GRANTS IN SCHEDULE A AND SCHEDULE I. IN ADDITION TO CASH CONTRIBUTIONS, THE ORGANIZATION HAS ENTERED INTO COMMERCIAL LEASE ARRANGEMENTS WITH TWO OF ITS PRIMARY SUPPORTED ORGANIZATIONS, THE 4R FOUNDATION, INC. AND THE CENTRAL FLORIDA YMCA, AT NO COST OR BELOW MARKET RENTAL RATES. THE ANNUAL AMOUNT OF THE FREE AND REDUCED RENT PROVIDED TO THE SUPPORTED ORGANIZATIONS IS $948,485. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12786026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 70974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 84509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 59150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CASTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES K HASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED F FUREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACIELA NORIEGA JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EM TUKDARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SK DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRIS SEGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 629755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 325460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 229362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 342819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 252253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF GRANTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF LEASING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 581633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3550037 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 9138945 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9138945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9138945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 758351 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19598491 |
| IRS990/GrossReceiptsAmt | 0 | 38290341 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15019556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 227680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InterestGrp/TotalAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2818943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2818943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99301524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99964013 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38432018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124396032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124266216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162698234 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 176718 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16048454 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8930436 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227423410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227184978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4131670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4131670 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6089120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6089120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 490194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 538911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 624572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 825500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428156 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEMETERY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES & SUBSCI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1126283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1166948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF BURIAL RIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1307 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 93693 |
| IRS990/OtherRevenueTotalAmt | 0 | 95000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030512 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137771 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 252935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89589 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH D ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9027350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16563641 |
| IRS990/PYOtherExpensesAmt | 0 | 933780 |
| IRS990/PYOtherRevenueAmt | 0 | 7415730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10686580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3331661 |
| IRS990/PYTotalExpensesAmt | 0 | 13292791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23979371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6089120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 227423410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 227184978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6864274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4748332 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 17422378 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 316885 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 120744 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 17105493 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 9207212 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 8094422 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 8094422 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 10728240 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 10728240 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $230,159,798
- Liabilities
- $2,974,820
- Net assets
- $227,184,978
- Revenue
- $13,134,733
- Expenses
- $13,373,165
- Net income
- -$238,432