Civic Intelligence

May Kay Houck Foundation C/O Northern Trust Bank

990PF • Fiscal year 2020 • EIN 59-0777857

May 01, 2019 to Apr 30, 2020 • Filed on Mar 09, 2021

Organization Profile
P O Box 4097Sarasota, FL 34230-4097

(813) 251-2212

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$3,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,158,784

Down $80,575 (-3.6%) from 2019

Net Assets

Down

$2,158,187

Down $79,997 (-3.6%) from 2019

Liabilities

Down

$597

Down $578 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Down

$83,353

Down $62,110 (-43%) from 2019

Expenses

Up

$163,350

Up $3,488 (+2.2%) from 2019

Net Income

Down

-$79,997

Down $65,598 (-456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,187,978Liabilities 2010: $1,320Net Assets 2010: $2,186,6582010Assets 2011: $2,224,384Liabilities 2011: $12,2062011Assets 2012: $2,317,086Liabilities 2012: $20,3482012Assets 2013: $2,531,648Liabilities 2013: $11,918Net Assets 2013: $2,519,7302013Assets 2014: $2,494,760Liabilities 2014: $6,486Net Assets 2014: $2,488,2742014Assets 2015: $2,433,970Liabilities 2015: $830Net Assets 2015: $2,433,1402015Assets 2016: $2,332,142Liabilities 2016: $726Net Assets 2016: $2,331,4162016Assets 2017: $2,257,428Liabilities 2017: $1,280Net Assets 2017: $2,256,1482017Assets 2018: $2,255,103Liabilities 2018: $2,520Net Assets 2018: $2,252,5832018Assets 2019: $2,239,359Liabilities 2019: $1,175Net Assets 2019: $2,238,1842019Assets 2020: $2,158,784Liabilities 2020: $597Net Assets 2020: $2,158,1872020Assets 2021: $2,162,271Liabilities 2021: $6,988Net Assets 2021: $2,155,2832021Assets 2022: $2,152,556Liabilities 2022: $11,086Net Assets 2022: $2,141,4702022Assets 2023: $2,129,827Liabilities 2023: $13,078Net Assets 2023: $2,116,7492023Assets 2024: $2,159,081Liabilities 2024: $7,718Net Assets 2024: $2,151,3632024

Highlighted filing

2020

Assets$2,158,784
Liabilities$597
Net Assets$2,158,187
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $127,1332010Revenue 2011: $168,548Expenses 2011: $143,028Net Income 2011: $25,5202011Revenue 2012: $220,104Expenses 2012: $135,544Net Income 2012: $84,5602012Expenses 2013: $156,5542013Revenue 2014: $107,152Expenses 2014: $138,608Net Income 2014: -$31,4562014Revenue 2015: $105,719Expenses 2015: $160,853Net Income 2015: -$55,1342015Revenue 2016: $62,167Expenses 2016: $163,891Net Income 2016: -$101,7242016Revenue 2017: $68,062Expenses 2017: $143,330Net Income 2017: -$75,2682017Revenue 2018: $149,708Expenses 2018: $153,273Net Income 2018: -$3,5652018Revenue 2019: $145,463Expenses 2019: $159,862Net Income 2019: -$14,3992019Revenue 2020: $83,353Expenses 2020: $163,350Net Income 2020: -$79,9972020Revenue 2021: $161,239Expenses 2021: $164,143Net Income 2021: -$2,9042021Revenue 2022: $151,195Expenses 2022: $165,008Net Income 2022: -$13,8132022Revenue 2023: $167,820Expenses 2023: $192,541Net Income 2023: -$24,7212023Revenue 2024: $188,124Expenses 2024: $153,510Net Income 2024: $34,6142024

Highlighted filing

2020

Revenue$83,353
Expenses$163,350
Net Income-$79,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MOFFETT-KRAUSTrustee-$0$3,600$3,600
KAREN HARGRAVETrustee-$0$3,046$3,046
DAVID ROBISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
May Kay Houck Foundation
EIN
59-0777857
Phone
8132512212
Address
P O BOX 4097, SARASOTA, FL 34230-4097

Signing Officer

Name
David Robison
Title
Trustee
Phone
8132512212
Signed
2021-03-09

Preparer

Firm
Timm & Timm Pa
Address
7131 CURTISS AVE STE 4, SARASOTA, FL 34231-8002
Preparer
Douglas a Timm CPA
Phone
9419512200
Raw XML AppendixShowing 400 of 638 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MFB NORTHERN FUNDS BD INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MFC FLEXSHARES TR STOXX GLOBAL BROAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MFB NORTHERN FDS GLOBAL RELA ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MFB NORTHN INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MFB NORTHN MID CAP INDEX FD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MFB NORTHN FUNDS EMERGING MKTS EQTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MFB NORTHN INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MFC FLEXSHARES TR MORNINGSTAR GLOBAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MFB NORTHERN FDS GLOBAL REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MFB NORTHERN FDS GLOBAL REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MFB NORTHN FUNDS EMERGING MKTS EQTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MFB NORTHN HI YIELD FXD INC FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MFB NORTHERN FDS STK INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MFB NORTHERN FUNDS BD INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14MFB NORTHN FUNDS EMERGING MKTS EQTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15MFB NORTHN HI YIELD FXD INC FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16MFC FLEXSHARES TR MORNINGSTAR GLOBAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17MFB NORTHN INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18MFB NORTHERN FDS STK INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19MFO DFA INTL SMALL CO PORTFOLIO FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172019-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182019-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01981
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-12159
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-79997
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02158187
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02238184
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02158187
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133169
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133169
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133169
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0133747
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0578
IRS990PF/DistributableAmountGrp/TotalTaxAmt0578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0597
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0597
IRS990PF/FMVAssetsEOYAmt02391376
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01175
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0538963
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0569078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0552807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01680139
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01557598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01806461
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02238184
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02158187
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020257
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032108
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032108
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02239359
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02158784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02391376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02239359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02158784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02238184
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02158187
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02715684
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029279
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02686405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133747
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02674949
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02715684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt03046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt13600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN HARGRAVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLIE MOFFETT-KRAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID ROBISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 GAME FARM RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120 MONROE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2220 MALLARD LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DELMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONEOYE FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WAYNESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012054
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228785
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0131316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0131894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0132945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0126150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0119281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0138406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0134607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02674949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02718582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02786352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02529402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02515906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02740919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0137229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245456
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0136651
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0137229
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0578
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0137229
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION'S SOLE SOURCE OF REVENUE IS FROM INTEREST,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDENDS, AND SALES OF SECURITIES. THE FUNDS GENERATED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ARE USED TO PROVIDE GRANTS TO VARIOUS CHARITIES AND ORG- ANIZATIONS BENEFITTING THE GENERAL PUBLIC.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01515 RINGLING BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE TAYLOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum09413292676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,784
Liabilities
$597
Net assets
$2,158,187
Revenue
$83,353
Expenses
$163,350
Net income
-$79,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.19$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.15$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.16
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$2.22$0.01$0.17$0.14$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13