Civic Intelligence

John E & Aliese Price Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-1056841

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 10, 2020

Organization Profile
12553 New Brittany Blvd Bldg 32Fort Myers, FL 33907

(239) 939-0052

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-161%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$30,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,212,470

Up $1,202,307 (+15%) from 2018

Net Assets

Up

$9,210,094

Up $1,217,838 (+15%) from 2018

Liabilities

Down

$2,376

Down $15,531 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$117,615

Down $1,072,666 (-90%) from 2018

Expenses

Down

$306,418

Down $174,619 (-36%) from 2018

Net Income

Down

-$188,803

Down $898,047 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,101,696Liabilities 2011: $1,998Net Assets 2011: $9,099,6982011Assets 2012: $8,902,690Liabilities 2012: $0Net Assets 2012: $8,902,6902012Assets 2013: $8,742,222Liabilities 2013: $5932013Assets 2014: $8,992,195Liabilities 2014: $0Net Assets 2014: $8,992,1952014Assets 2015: $8,075,319Liabilities 2015: $0Net Assets 2015: $8,075,3192015Assets 2016: $8,141,505Liabilities 2016: $2,084Net Assets 2016: $8,139,4212016Assets 2017: $8,948,704Liabilities 2017: $3,728Net Assets 2017: $8,944,9762017Assets 2018: $8,010,163Liabilities 2018: $17,907Net Assets 2018: $7,992,2562018Assets 2019: $9,212,470Liabilities 2019: $2,376Net Assets 2019: $9,210,0942019Assets 2020: $10,137,792Liabilities 2020: $2,288Net Assets 2020: $10,135,5042020Assets 2021: $10,669,948Liabilities 2021: $6,130Net Assets 2021: $10,663,8182021Assets 2022: $8,658,724Liabilities 2022: $2,865Net Assets 2022: $8,655,8592022Assets 2023: $9,382,823Liabilities 2023: $14,893Net Assets 2023: $9,367,9302023Assets 2024: $9,900,890Liabilities 2024: $11,486Net Assets 2024: $9,889,4042024

Highlighted filing

2019

Assets$9,212,470
Liabilities$2,376
Net Assets$9,210,094
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,0432011Expenses 2012: $825,5882012Revenue 2013: $636,966Expenses 2013: $707,684Net Income 2013: -$70,7182013Revenue 2014: $648,389Expenses 2014: $784,616Net Income 2014: -$136,2272014Revenue 2015: $974,203Expenses 2015: $751,346Net Income 2015: $222,8572015Revenue 2016: $306,969Expenses 2016: $444,589Net Income 2016: -$137,6202016Revenue 2017: $495,323Expenses 2017: $418,618Net Income 2017: $76,7052017Revenue 2018: $1,190,281Expenses 2018: $481,037Net Income 2018: $709,2442018Revenue 2019: $117,615Expenses 2019: $306,418Net Income 2019: -$188,8032019Revenue 2020: $530,021Expenses 2020: $503,529Net Income 2020: $26,4922020Revenue 2021: $1,107,293Expenses 2021: $625,628Net Income 2021: $481,6652021Revenue 2022: $342,603Expenses 2022: $562,707Net Income 2022: -$220,1042022Revenue 2023: $325,564Expenses 2023: $548,627Net Income 2023: -$223,0632023Revenue 2024: $461,897Expenses 2024: $545,048Net Income 2024: -$83,1512024

Highlighted filing

2019

Revenue$117,615
Expenses$306,418
Net Income-$188,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH P WALKERPresident/TrPT$30,000-$30,000
DANIEL F ADAMSSec/Trustee-$0--
DENNIS G SMALLChairman/Tru-$0--
RUSSELL PRIDDYTrustee-$0--
MARY JO SANDERS WALKERV Pres/Trust-$0--
STEVEN R WHITLEY CPATreasurer/Tr-$0--
Filing and Contact Details

Filer

Filer Name
John E & Aliese Price Foundation
EIN
59-1056841
Phone
2399390052
Address
12553 NEW BRITTANY BLVD BLDG 32, FORT MYERS, FL 33907

Signing Officer

Name
Kenneth P Walker
Title
President/trustee
Phone
2399390052
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Gene R Solomon CPA
Phone
2399395303
Raw XML AppendixShowing 400 of 700 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MAHOGANY DESK (7CR74)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2END TABLES (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CREDENZA 7CR74-5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHAIR, EXEC SWIVEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DESK, WOODTOP 766827
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GLASS FOR DESKS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CHAIR, EXEC SWIVEL TURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CHAIRS, EXEC SWIVEL TAN (7)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHAIRS, ARM (2) SURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CRENDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HAND TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PHONE, SPEAKER FOR BOARD RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DESK & CHAIR
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAURIE'S PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KEN'S LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KEN'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAURIE'S COMPUTER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FINEMARK LONG TERM WORKSHEET
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FINEMARK - CORP STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FINEMARK - POOLED EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FINEMARK - EXCHANGE TRADED FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FINEMARK - ACCRUALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MSSB - CORP STOCK - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MSSB - MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MSSB - EXCH TR & CLOSED END FD - EQU
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0144536
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011706
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02927
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014633
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024316
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt06079
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt030395
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt049436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt049436
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06890
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01723
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08613
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02891
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0231234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071761
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0306418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0216297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0117615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0146290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt019653
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-188803
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01406641
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09210094
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07992256
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09210094
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0413062
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0413062
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0413062
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0415953
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02891
IRS990PF/DistributableAmountGrp/TotalTaxAmt02891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08000
IRS990PF/FMVAssetsEOYAmt09212470
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017907
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0998453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01177153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01177153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06723885
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07700918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07700918
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt023551
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt028556
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05005
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05005
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05005
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt07992256
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt09210094
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0745
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02416
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05109
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0279459
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0323340
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0323340
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08010163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09212470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09212470
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08010163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09212470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07992256
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09210094
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08445739
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt090870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08354124
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126686
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0745
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0415953
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08319053
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08445739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt430000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL F ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS G SMALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUSSELL PRIDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY JO SANDERS WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KENNETH P WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEVEN R WHITLEY CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN/TRU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V PRES/TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02104 W FIRST ST STE 2304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2853
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 930
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32026 WILNA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt412535 NEW BRITTANY BLVD BLDG 28
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55249 SUMMERLIN COMMONS BLVD STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LABELLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IMMOKALEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5FORT MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033901

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,212,470
Liabilities
$2,376
Net assets
$9,210,094
Revenue
$117,615
Expenses
$306,418
Net income
-$188,803
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.$9.90$0.01$9.89$0.46$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.33$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$1.11$0.63$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.12$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.99$1.19$0.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.94$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.31$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.97$0.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.65$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$8.74$0.00$0.64$0.71$0.07
2012Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.83
2011Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.82