Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$19,345,984
Up $431,160 (+2.3%) from 2012
Net Assets
Down$18,453,548
Down $364,828 (-1.9%) from 2012
Liabilities
Up$892,436
Up $795,988 (+825%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,397,893
Down $320,563 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES E MENDEZ JR | Chairman/President | PT | $250,000 | $1,249 | $251,249 |
| CHARLES E MENDEZ III | Vice President/Secretary | FT | $155,000 | $7,813 | $162,813 |
| MELISSA HOFFMAN | Director | - | $0 | $911 | $911 |
| YVONNE L MENDEZ | Vice President | - | $0 | $624 | $624 |
| DR CHARLES F MITCHELL | Director | - | $0 | $446 | $446 |
| LAWRENCE D MENDEZ | Vice President/Asst Secret | - | $0 | - | - |
| MICHAEL D ANNIS | Director | - | $0 | - | - |
| HENRY GONZALEZ III | Director/Treasurer | - | $0 | - | - |
| DIANA MENDEZ | Director | - | $0 | - | - |
| JANET Y MENDEZ | Director | - | $0 | - | - |
| LAUREN E MENDEZ | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | OPEN HAND ATLANTA | TO MEET NUTRITION NEEDS AND PROMOTE NUTRITION EDUCATION | NON PROFIT | ATLANTA, GA, US | $7,000 |
| Paid Grant | GEORGIA ORGANICS INC | TO EDUCATE CHILDREN IN SUSTAINABLE ORGANIC GARDENING | NON PROFIT | ATLANTA, GA, US | $5,000 |
| Paid Grant | MOVING IN THE SPIRIT INC | TO EDUCATE YOUTH THROUGH DANCE | NON PROFIT | ATLANTA, GA, US | $2,060 |
| Paid Grant | TGH FOUNDATION | TO SUPPORT TAMPA GENERAL HOSPITAL'S PROGRAMS & SERVICES | NON PROFIT | TAMPA, FL, US | $700 |
| Paid Grant | ATLANTA HISTORY CENTER | TO CONNECT PEOPLE, HISTORY, AND CULTURE | NON PROFIT | ATLANTA, GA, US | $500 |
| Paid Grant | BREAST CANCER HOPE CHEST | TO SUPPORT CANCER RESEARCH | NON PROFIT | WINSTONSALEM, NC, US | $500 |
| Paid Grant | LEUKEMIA & LYMPHOMA SOCIETY | TO SUPPORT LEUKEMIA & LYMPHOMA RESEARCH | NON PROFIT | TAMPA, FL, US | $500 |
| Paid Grant | SPECIAL OLYMPICS FLORIDA | TO SUPPORT OLYMPIC SPORTS FOR DISABLED | NON PROFIT | CLERMONT, FL, US | $500 |
| Paid Grant | WONDERROOT | TO SUPPORT THE ARTS | NON PROFIT | ATLANTA, GA, US | $500 |
| Paid Grant | JAN HENRICK ACHIEVEMENT AWARD INC | TO REWARD HIGH-SCHOOL STUDENTS FOR THEIR ACHIEVEMENT | NON PROFIT | DADE CITY, FL, US | $200 |
| Paid Grant | MUSCULAR DYSTROPHY ASSOCIATION | TO SUPPORT RESEARCH FOR NEUROMUSCULAR DISEASES | NON PROFIT | TUCSON, AZ, US | $200 |
| Paid Grant | ATLANTA HUMANE SOCIETY | TO PROVIDE SHELTER, FOOD, SVCS | NON PROFIT | ATLANTA, GA, US | $100 |
| Paid Grant | HILLSBOROUGH COUNTY ANTI-DRUG ALLIANCE | TO PREVENT SUBSTANCE ABUSE | NON PROFIT | TAMPA, FL, US | $100 |
Filing and Contact Details
Filer
- EIN
- 59-1086491
Raw XML AppendixShowing 400 of 1,071 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/AccountingFees/AdjustedNetIncome | 0 | 12996 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 35502 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 22506 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 12996 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | THE SCHEDULE BELOW LISTS FOR EACH TYPE OF ASSET THE DESCRIPTION OF THE PROPERTY, THE DATE ACQUIRED, THE COST OR OTHER BASIS, THE PRIOR-YEAR ACCUMULATED DEPRECIATION, THE METHOD OF COMPUTATION, THE LIFE, AND THE DEPRECIATION THIS YEAR IN THIS RESPECTIVE ORDER. AUTOMOBILES VARIOUS 161,748 87,621 SL 3YRS 22,354MAGNOLIA BUILDING 1990 427,011 317,884 SL 30YRS 14,234MAGNOLIA BLD IMPROV. VARIOUS 536,338 162,301 SL VARIOUS 14,151CEMVEST, LLC CONDO 2008 370,000 49,333 SL 30YRS 12,333OTTLEY BUILDING 2009 2,167,262 162,082 SL 39YRS 55,571OTTLEY IMPROVEMENTS VARIOUS 869,394 46,216 SL 39YRS 23,578OTTLEY BLDG. IMPROV. VARIOUS 269,508 19,095 SL 39YRS 6,910CEMVEST, LLC FURN. 2008 4,866 2,549 SL 7YRS 695MAGNOLIA EQUIP. VARIOUS 408,728 376,666 200DB VARIOUS 9,733OTTLEY EQUIP. VARIOUS 113,843 34,734 200DB VARIOUS 16,933MAGNOLIA LAND 100,000OTTLEY LAND 700,000OTTLEY RIGHT OF WAY 102,288 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 1 | THE INITIAL RETURN THAT WAS FILED ON 11/13/13 WAS A PRELIMINARY DRAFT RETURN THAT WAS INADVERTANTLY ELECTRONICALLY FILED. THIS RETURN AMENDS THE NECESSARY ITEMS. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | DEPRECIATION EXPENSE |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 1 | GENERAL EXPLANATION ATTACHMENT - AMENDED RETURN |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | 990-PF, PART I, LINE 19 |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 1 | 990-PF, ITEM G |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 1321777 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 1321777 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | WELLS FARGO ADVISORS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | MERRILL LYNCH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4490097 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 4759404 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 128355 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4490097 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 4759404 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 128355 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WELLS FARGO ADVISORS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | MERRILL LYNCH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | SEAHORSE POWER COMPANY |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 142562 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 45715 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 17034 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 1276994 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 523738 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 159494 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 458500 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 66999 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | OTTLEY BUILDING - RENTAL PORTION |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | OTTLEY IMPROVEMENTS - RENTAL PORTION |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | OTTLEY BUILDING IMPROVEMENTS - RENTAL PORTION |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | LAND - OTTLEY - RENTAL PORTION |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 4 | RIGHT OF WAY - OTTLEY - RENTAL PORTION |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 1419556 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 569453 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 176528 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 458500 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 4 | 66999 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 1276994 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 523738 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 159494 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 3 | 458500 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 4 | 66999 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2463 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 36961 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 132714 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 807 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 2486 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 47881 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 24980 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 42048 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 14748 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 99826 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 154564 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CATALYTIC DEVICES INTERNATIONAL LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | GREENMONT CAPITAL PARTNERS I, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | SJF VENTURES II, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ENTERPRISE PRODUCTS PARTNERS L.P. |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | ONEOK PARTNERS, L.P. |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | FLASHPOINT INVESTORS 1 LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | CTW CODEGUARD INVESTMENT, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | SOCIAL INVESTORS I, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | SJF VENTURES IIIA, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | SALEM INVESTMENT PARTNERS III FUNDING, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | UNREALIZED GAIN ADJUSTMENT |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2463 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 36961 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 132714 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 807 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 2486 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 47881 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 24980 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 42048 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 14748 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 99826 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 154564 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AmendedReturn | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 320347 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 250348 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 746084 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 187738 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 147339 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 541900 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 525990 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 2 | 541900 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 3 | 211110 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 4 | 211110 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 5 | 541900 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 6 | 541900 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | TEACHING SEMINARS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | CATALYTIC DEVICES INTERNATIONAL, LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | GREENMONT CAPITAL PARTNERS I, L.P. |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | SJF VENTURES II, LP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | ENTERPRISE PRODUCTS PARTNERS, LP |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 6 | ONEOK PARTNERS, L.P. |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 7 | FLASHPOINT INVESTORS 1 LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 8 | SALEM INVESTMENT PARTNERS III FUNDING, LLC |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 97792 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 3079 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | -284 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 1 | -57 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 2 | -373 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 3 | -408 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 4 | -2940 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 5 | -1845 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 6 | -100 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 905772 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 846955 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | -6007 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1746720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 12996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 22506 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 12996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 35502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1325358 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 250348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 75000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 330000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 75000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 405000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 17860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 17860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 484883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 352070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 56369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 56369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 176493 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 320347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 320347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 320347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -75718 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 746084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 746084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 237911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 237911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 237911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 1098154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 5279533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 55304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 187738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 187738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 187738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 55304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 16988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 16988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 250348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 731429 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 147339 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 3329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 91552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 91552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 8850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 879433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 8850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 888283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 88777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 290111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 88777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 370600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 94864 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 94864 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 21305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 21305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 3846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 179231 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 3846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 183077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 19077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 43065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 19077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 62142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 1590273 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 264915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2021142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 264915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2397893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 996344 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2322175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 264915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 2003282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 264915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2380033 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 73787 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 73787 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 96448 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 131821 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 197723 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 250530 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 197723 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 197723 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 205311 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1229663 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 390555 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 472503 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 472503 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1525796 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1321777 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1321777 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 10186778 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 9377856 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 9377856 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 2691036 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 2542095 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 2485725 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 2485725 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 454290 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 559478 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 559478 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 3539950 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 2378486 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2310287 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 2310287 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 760615 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 16987 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 27037 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 27037 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1169307 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2593598 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2593598 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 18914824 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 19345984 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 19345984 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 96448 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 892436 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 18914824 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 19345984 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 18818376 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 18453548 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 18818376 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 18453548 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 250348 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 1218639 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 3808002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | GREENMONT CAPITAL PARTNERS I L.P. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | SJF VENTURES II, LP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | ENTERPRISE PRODUCTS PARTNERS L.P. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PUBLICLY-TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | PUBLICLY-TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | SETTLEMENT PROCEEDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7209 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -2544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 854 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 3329 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 241458 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7209 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -2544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 854 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 3329 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 241458 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 7209 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 854 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 1221968 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 4049460 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 42 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 3329 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -75718 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 790060 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 500950 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 19243608 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 18818376 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 18453548 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 11780 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 14629 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 14629 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 14629 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 264 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 2585 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 14365 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 19345984 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 19540844 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1950960 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 11566633 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 293113 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 6023251 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 962387 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 19247731 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 19540844 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 3 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 4 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 100000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 88500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 73500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 67000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 4 | 62000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 21390 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 840 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | REGINA BIRRENKOTT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | LEON DRAGON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | FREDERICK PHEIL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | EDDIE SANTIAGO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 4 | CHRISTIANNE POWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | SR. DIRECTOR OF PREV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | BUSINESS MANAGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | INVENTORY MANAGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | MARKETING SERVICES M |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 4 | DIRECT SERVICES MANA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 2607 PROSPECT ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 3657 DORAL STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | PO BOX 900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 805 CAPE COD CIRCLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 4 | 1810 REBECCA ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | TAMPA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | PALM HARBOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | FLOWERY BRANCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 3 | VALRICO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 4 | LUTZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | GA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 3 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 4 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 33629 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 34685 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 30542 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 33594 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 4 | 33548 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 250000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 155000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,345,984
- Liabilities
- $892,436
- Net assets
- $18,453,548
- Revenue
- -
- Expenses
- $2,397,893
- Net income
- -