Civic Intelligence

Lykes Spring Hill Foundation

EIN 59-0995358 • 501(c)13 • Tampa, FL

Profile

Maintenance and preservation of cemetery

400 N Ashley Drive Suite 2500Tampa, FL 33602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-0.8%

Faster asset growth than 12% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,368,880

Down $28,772 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,368,880

Down $28,772 (-0.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$108,609

Down $15,643 (-13%) from 2023

Expenses

Up

$137,381

Up $68,623 (+100%) from 2023

Net Income

Down

-$28,772

Down $84,266 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,988,299Liabilities 2011: $0Net Assets 2011: $1,988,2992011Assets 2012: $1,978,640Liabilities 2012: $0Net Assets 2012: $1,978,6402012Assets 2013: $2,073,991Liabilities 2013: $0Net Assets 2013: $2,073,9912013Assets 2014: $2,052,952Liabilities 2014: $0Net Assets 2014: $2,052,9522014Assets 2015: $2,092,835Liabilities 2015: $0Net Assets 2015: $2,092,8352015Assets 2016: $2,989,789Liabilities 2016: $0Net Assets 2016: $2,989,7892016Assets 2017: $3,025,641Liabilities 2017: $0Net Assets 2017: $3,025,6412017Assets 2018: $3,096,895Liabilities 2018: $0Net Assets 2018: $3,096,8952018Assets 2019: $3,156,687Liabilities 2019: $0Net Assets 2019: $3,156,6872019Assets 2020: $3,213,749Liabilities 2020: $0Net Assets 2020: $3,213,7492020Assets 2021: $3,336,400Liabilities 2021: $0Net Assets 2021: $3,336,4002021Assets 2022: $3,342,108Liabilities 2022: $0Net Assets 2022: $3,342,1082022Assets 2023: $3,397,652Liabilities 2023: $0Net Assets 2023: $3,397,6522023Assets 2024: $3,368,880Liabilities 2024: $0Net Assets 2024: $3,368,8802024

Highlighted filing

2024

Assets$3,368,880
Liabilities$0
Net Assets$3,368,880
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $33,167Expenses 2011: $113,071Net Income 2011: -$79,9042011Revenue 2012: $86,711Expenses 2012: $96,370Net Income 2012: -$9,6592012Revenue 2013: $128,252Expenses 2013: $32,901Net Income 2013: $95,3512013Revenue 2014: $25,011Expenses 2014: $46,050Net Income 2014: -$21,0392014Revenue 2015: $82,814Expenses 2015: $42,931Net Income 2015: $39,8832015Revenue 2016: $967,443Expenses 2016: $70,489Net Income 2016: $896,9542016Revenue 2017: $91,792Expenses 2017: $55,940Net Income 2017: $35,8522017Revenue 2018: $119,704Expenses 2018: $48,450Net Income 2018: $71,2542018Revenue 2019: $116,720Expenses 2019: $56,928Net Income 2019: $59,7922019Revenue 2020: $115,882Expenses 2020: $58,820Net Income 2020: $57,0622020Revenue 2021: $186,505Expenses 2021: $63,854Net Income 2021: $122,6512021Revenue 2022: $51,648Expenses 2022: $155,321Net Income 2022: -$103,6732022Revenue 2023: $124,252Expenses 2023: $68,758Net Income 2023: $55,4942023Revenue 2024: $108,609Expenses 2024: $137,381Net Income 2024: -$28,7722024

Highlighted filing

2024

Revenue$108,609
Expenses$137,381
Net Income-$28,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,880
Liabilities
$0
Net assets
$3,368,880
Revenue
$108,609
Expenses
$137,381
Net income
-$28,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.12$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.19$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.12$0.06$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.12$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.09$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.97$0.07$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$559,173
Mission and Program Overview

Mission

Maintenance and preservation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,397,652$3,368,880▼ $28,772
Investments Other Securities$1,185,600$1,187,471▲ $1,871
Land, Buildings, and Equipment, Net$1,075,057$1,074,922▼ $135
Investments in Publicly Traded Securities$1,005,609$937,339▼ $68,270
Savings and Temporary Cash Investments$75,670$151,117▲ $75,447
Cash and Non-Interest-Bearing Accounts$55,566$17,881▼ $37,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,397,652$3,368,880▼ $28,772
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,397,652$3,368,880▼ $28,772
Total Liabilities and Net Assets / Fund Balance$3,397,652$3,368,880▼ $28,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Buildings$164,713$72,463$237,176
Equipment$10,209$25,892$36,101
Other Land Buildings$0$800$800
Other Securities$259,270--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Johnnie P James JrPresident, Director
Carl BaumanVice President, Treasurer
Joseph L CarrereDirector
Kathy HolmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$108,609
Other Revenue
$0
Change in Net Assets
$-28,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$17,788
Depreciation Depletion---$17,533
Other Expenses---$5,312
Insurance---$1,322
Total Functional Expenses$0$0$0$137,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members”

Form 990, Part VI, Section A, Line 7A

“All directors of the foundation have the authority to elect members of the governing body”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the directors of the foundation”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the return is reviewed by the president of the foundation, johnnie p. James, jr.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are kept on the premises located at 400 n. Ashley drive, suite 2500, tampa, fl 33602. All documents are available upon request. Please contact johnnie p. James, jr. At 813-470-5004 for information”

Filing and Contact Details

Filer

Filer Name
Lykes Spring Hill Foundation
EIN
59-0995358
Phone
8134705000
Address
400 N ASHLEY DRIVE SUITE 2500, TAMPA, FL 33602

Signing Officer

Name
Carl Bauman
Title
Vice President/treasurer
Phone
8134705000
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Bauman
Formed
1947
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Elisabeth C Wilson CPA
Phone
4404595700
Raw XML Appendix298 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE AND PRESERVATION OF CEMETERY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL BAUMAN
IRS990/BooksInCareOfDetail/PhoneNum08134705004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N ASHLEY DRIVE STE 2500
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt055566
IRS990/CashNonInterestBearingGrp/EOYAmt017881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108609
IRS990/CYOtherExpensesAmt0137381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108609
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017533
IRS990/Desc0TAXPAYER CONTINUED TO PRESERVE AND MAINTAIN THE GROUNDS AND AMENITIES OF THE CEMETERY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH L CARRERE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNIE P JAMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BAUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0452913
IRS990/GrossReceiptsAmt0559173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01322
IRS990/InvestmentIncomeGrp/ExclusionAmt0106260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01185600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01187471
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0937339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074922
IRS990/LandBldgEquipCostOrOtherBssAmt01174077
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450564
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND PRESERVATION OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03397652
IRS990/NetAssetsOrFundBalancesEOYAmt03368880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/TotalAmt095426
IRS990/OtherExpensesGrp/TotalAmt15312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL BAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124252
IRS990/PYOtherExpensesAmt068758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03397652
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237176
IRS990ScheduleD/EquipmentGrp/BookValueAmt010209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036101
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2233010
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0SIX CIRCLES US UNCONSTR EQ
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPDR S&P 500 ETF TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SIX CIRCLES INTL UNCON EQ
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SIX CIRCLES GLOBAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074922
IRS990ScheduleD/TotalBookValueSecuritiesAmt01187471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OF THE FOUNDATION HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE DIRECTORS OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE RETURN IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, JOHNNIE P. JAMES, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES LOCATED AT 400 N. ASHLEY DRIVE, SUITE 2500, TAMPA, FL 33602. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT JOHNNIE P. JAMES, JR. AT 813-470-5004 FOR INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03397652
IRS990/TotalAssetsEOYAmt03368880
IRS990/TotalAssetsGrp/BOYAmt03397652
IRS990/TotalAssetsGrp/EOYAmt03368880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03397652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03368880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03397652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03368880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 N ASHLEY DRIVE STE 2500
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134705000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYKES SPRING HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYKE
ReturnHeader/Filer/EIN0590995358
ReturnHeader/Filer/PhoneNum08134705000
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N ASHLEY DRIVE SUITE 2500
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404595700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH C WILSON CPA
ReturnHeader/ReturnTs02025-06-09T09:35:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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