Civic Intelligence

Southern Fruit Distributors Fund Inc.

990PF • Fiscal year 2018 • EIN 59-1002700

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

PO Box 568367Orlando, FL 32856-8367

(407) 859-3550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$471,536

Down $74,611 (-14%) from 2017

Net Assets

Down

$471,536

Down $74,611 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$16,923

Down $44,802 (-73%) from 2017

Expenses

Down

$41,299

Down $9,316 (-18%) from 2017

Net Income

Down

-$24,376

Down $35,486 (-319%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $431,356Liabilities 2010: $0Net Assets 2010: $431,3562010Assets 2011: $417,677Liabilities 2011: $02011Assets 2012: $432,145Liabilities 2012: $02012Assets 2013: $491,169Liabilities 2013: $281Net Assets 2013: $490,8882013Assets 2014: $508,934Liabilities 2014: $448Net Assets 2014: $508,4862014Assets 2015: $513,585Liabilities 2015: $0Net Assets 2015: $513,5852015Assets 2016: $525,862Liabilities 2016: $0Net Assets 2016: $525,8622016Assets 2017: $546,147Liabilities 2017: $0Net Assets 2017: $546,1472017Assets 2018: $471,536Liabilities 2018: $0Net Assets 2018: $471,5362018Assets 2019: $562,815Liabilities 2019: $0Net Assets 2019: $562,8152019Assets 2020: $561,679Liabilities 2020: $0Net Assets 2020: $561,6792020Assets 2021: $565,177Liabilities 2021: $0Net Assets 2021: $565,1772021Assets 2022: $526,458Liabilities 2022: $0Net Assets 2022: $526,4582022Assets 2023: $559,806Liabilities 2023: $0Net Assets 2023: $559,8062023Assets 2024: $569,231Liabilities 2024: $0Net Assets 2024: $569,2312024

Highlighted filing

2018

Assets$471,536
Liabilities$0
Net Assets$471,536

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $25,9852010Revenue 2011: $15,213Expenses 2011: $18,770Net Income 2011: -$3,5572011Revenue 2012: $23,278Expenses 2012: $16,214Net Income 2012: $7,0642012Revenue 2013: $48,251Expenses 2013: $16,002Net Income 2013: $32,2492013Revenue 2014: $9,513Expenses 2014: $29,025Net Income 2014: -$19,5122014Revenue 2015: $13,934Expenses 2015: $24,361Net Income 2015: -$10,4272015Revenue 2016: $14,438Expenses 2016: $26,314Net Income 2016: -$11,8762016Revenue 2017: $61,725Expenses 2017: $50,615Net Income 2017: $11,1102017Revenue 2018: $16,923Expenses 2018: $41,299Net Income 2018: -$24,3762018Revenue 2019: $70,330Expenses 2019: $39,257Net Income 2019: $31,0732019Revenue 2020: $3,951Expenses 2020: $45,992Net Income 2020: -$42,0412020Revenue 2021: $18,578Expenses 2021: $20,719Net Income 2021: -$2,1412021Revenue 2022: -$2,585Expenses 2022: $25,560Net Income 2022: -$28,1452022Revenue 2023: $13,673Expenses 2023: $35,618Net Income 2023: -$21,9452023Revenue 2024: $17,221Expenses 2024: $24,344Net Income 2024: -$7,1232024

Highlighted filing

2018

Revenue$16,923
Expenses$41,299
Net Income-$24,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P CarusoPresident-$0--
Phylis P CarusoVice President/Secretary-$0--
Judith WLarueVice President-$0--
J Paul CarusoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southern Fruit Distributors Fund Inc
EIN
59-1002700
Phone
4078593550
Address
PO Box 568367, Orlando, FL 32856-8367

Signing Officer

Name
James P Caruso
Title
President
Phone
4078593550
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Acosta Tax & Accounting Services PA
Address
1085 W Morse Blvd Suite 200, Winter Park, FL 32789
Preparer
Lee Anne Acosta
Phone
4073882230
Raw XML AppendixShowing 400 of 548 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/Amt0937
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Acosta Tax & Accounting Accounting
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Blackrock EQ Div
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1IVY MDCP GRW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Janus Enterprises
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Lord Abbot
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Lord Abbott
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MFS INTL VAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6Virtus VNTBL EMKT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7WF Prem LG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8Long Term Capital Gain Distribution
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9Long Term Capital Gain Distribution
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10Putnam Short Duration
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2268
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3859
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt42479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt6108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt71749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3841
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt42382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt577
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt72100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt811094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1262
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-18
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-97
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt55
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt67
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7351
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt811094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0155869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0150321
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt195044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Ameriprise Mutual Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Janney Montgomery Mutual Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Janney Montgomery Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0193295
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Bluebird Investment Partnership
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0193295
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06355
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012244
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018599
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018599
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0937
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0937
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037722
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037722
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06355
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06355
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24376
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043609
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012244
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-1676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-1676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0591
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt041299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016923
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24376
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt050235
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0521771
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0546147
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0471536
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08117
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08117
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08117
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08128
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011
IRS990PF/DistributableAmountGrp/TotalTaxAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0463042
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0179957
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0268407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0259913
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0100081
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0244632
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0193295
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0193295
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0546147
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0471536
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0546147
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0471536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0463042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0546147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0471536
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0546147
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0471536
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0165028
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0149378
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08128
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0162553
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0165028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James P Caruso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phylis P Caruso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judith WLarue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3J Paul Caruso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 568367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 568367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 568367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 568367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt047127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt013860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.095720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.027536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.029771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.020753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0162553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0492341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0503958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0503338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0362025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0467065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205144
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037711
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037722
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037722
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0James P Caruso Sr
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 568367
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Orlando
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0328568367
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078593550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter form, amount requested, background of applicant
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jim Caruso
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04078593550
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 568367
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032856
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Discretionary, based on decision of manager
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Contributionto generaloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contributionto generaloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Contribution toGeneralOperating Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Contribution togeneral operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Contribution to generaloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Contribution togeneral operating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Contribution togeneraloperating fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Alzheimers Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Blankner Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Angel Tree
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Council of 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4St Judes Childrens Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Coalition for the Homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Boone High School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CBC of Central FL Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Doctors Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Heart of Florida United Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Eagle Lake Elementary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12I Dignity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Cornerstone Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Care Feline Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16UCO Womens Rowing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Mizel Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 North Michigan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 568004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2135 Data Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3102 W Whiting St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4262 Danny Thomas Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5639 West Central Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61000 E Kaley St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74000 Peele Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 5030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14$0.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.03$0.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.04$0.46$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.70$0.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.62$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.08$0.10$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.48$0.16$0.32
2012Summary only. Only limited summary data is available for this year.$4.32$0.00$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$0.15$0.19$0.04
2010Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.26