Civic Intelligence

C E Mendez Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-1086491

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
601 South Magnolia Avenue33606
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$160,740

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$18,914,824

Down $626,383 (-3.2%) from 2011

Net Assets

Down

$18,818,376

Down $607,688 (-3.1%) from 2011

Liabilities

Down

$96,448

Down $18,695 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,718,456

Down $340,851 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,816,438Liabilities 2010: $167,936Net Assets 2010: $17,648,5022010Assets 2011: $19,541,207Liabilities 2011: $115,143Net Assets 2011: $19,426,0642011Assets 2012: $18,914,824Liabilities 2012: $96,448Net Assets 2012: $18,818,3762012Assets 2013: $19,360,680Liabilities 2013: $130,985Net Assets 2013: $19,229,6952013Assets 2014: $21,540,720Liabilities 2014: $887,394Net Assets 2014: $20,653,3262014Assets 2015: $20,541,858Liabilities 2015: $900,6582015Assets 2016: $20,152,343Liabilities 2016: $955,196Net Assets 2016: $19,197,1472016Assets 2017: $20,762,502Liabilities 2017: $845,242Net Assets 2017: $19,917,2602017Assets 2018: $22,482,473Liabilities 2018: $800,414Net Assets 2018: $21,682,0592018Assets 2019: $25,566,985Liabilities 2019: $820,066Net Assets 2019: $24,746,9192019Assets 2020: $26,857,288Liabilities 2020: $1,217,753Net Assets 2020: $25,639,5352020Assets 2021: $31,861,451Liabilities 2021: $1,159,2522021Assets 2022: $30,064,816Liabilities 2022: $1,079,625Net Assets 2022: $28,985,1912022Assets 2023: $32,045,020Liabilities 2023: $992,5612023Assets 2024: $35,698,786Liabilities 2024: $884,452Net Assets 2024: $34,814,3342024

Highlighted filing

2012

Assets$18,914,824
Liabilities$96,448
Net Assets$18,818,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,414,8542010Expenses 2011: $3,059,3072011Expenses 2012: $2,718,4562012Expenses 2013: $2,391,5612013Revenue 2014: $3,174,030Expenses 2014: $2,624,787Net Income 2014: $549,2432014Revenue 2015: $2,804,693Expenses 2015: $3,000,960Net Income 2015: -$196,2672015Revenue 2016: $2,781,842Expenses 2016: $3,196,686Net Income 2016: -$414,8442016Revenue 2017: $2,725,586Expenses 2017: $2,901,939Net Income 2017: -$176,3532017Revenue 2018: $3,255,913Expenses 2018: $2,311,862Net Income 2018: $944,0512018Revenue 2019: $5,578,158Expenses 2019: $2,548,775Net Income 2019: $3,029,3832019Revenue 2020: $3,371,710Expenses 2020: $2,866,455Net Income 2020: $505,2552020Revenue 2021: $5,285,908Expenses 2021: $3,039,247Net Income 2021: $2,246,6612021Revenue 2022: $4,975,857Expenses 2022: $3,065,588Net Income 2022: $1,910,2692022Revenue 2023: $3,752,044Expenses 2023: $3,422,359Net Income 2023: $329,6852023Revenue 2024: $4,510,220Expenses 2024: $3,327,258Net Income 2024: $1,182,9622024

Highlighted filing

2012

Revenue-
Expenses$2,718,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E MENDEZ JRChairman/PresidentPT$160,000$740$160,740
CHARLES E MENDEZ IIIVice President/SecretaryFT$147,000$6,424$153,424
MELISSA HOFFMANDirector-$0$648$648
MICHAEL D ANNISDirector-$0$562$562
HENRY GONZALEZ IIIDirector/Treasurer-$0$562$562
DR CHARLES F MITCHELLDirector-$0$254$254
YVONNE L MENDEZVice President-$0--
LAWRENCE D MENDEZVice President/Asst Secret-$0--
DIANA MENDEZDirector-$0--
JANET Y MENDEZDirector-$0--
LAUREN E MENDEZDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPEN HAND ATLANTATO MEET NUTRITION NEEDS AND PROMOTE NUTRITION EDUCATIONNON PROFITATLANTA, GA, US$14,500
Paid GrantALZHEIMER'S ASSOCIATIONTO SUPPORT ALZHEIMER RESEARCH & ENHANCE CARE & SUPPORT TO PATIENTSNON PROFITATLANTA, GA, US$1,400
Paid GrantAMERICAN HEART ASSOCIATIONTO HELP FIND A CURE FOR HEART DISEASENON PROFITST PETERSBURG, FL, US$500
Paid GrantSPECIAL OLYMPICS FLORIDATO SUPPORT OLYMPIC SPORTS FOR DISABLEDNON PROFITCLERMONT, FL, US$500
Paid GrantSPINA BIFIDA OF JACKSONVILLE INCTO PROMOTE SPINA BIFIDA AWARENESSNON PROFITJACKSONVILLE, FL, US$500
Paid GrantTGH FOUNDATIONTO SUPPORT TAMPA GENERAL HOSPITAL'S PROGRAMS & SERVICESNON PROFITTAMPA, FL, US$500
Paid GrantATLANTA HISTORY CENTERTO CONNECT PEOPLE, HISTORY, AND CULTURENON PROFITATLANTA, GA, US$250
Paid GrantCHILDREN'S HEALTHCARE OF ATLANTATO PROVIDE HEALTHCARE TO CHILDRENNON PROFITATLANTA, GA, US$250
Paid GrantAGAPE COMMUNITY CENTERTO HELP NEIGHBORHOODS BUILD COMMUNITYNON PROFITATLANTA, GA, US$200
Paid GrantJAN HENRICK ACHIEVEMENT AWARD INCTO REWARD HIGH-SCHOOL STUDENTS FOR THEIR ACHIEVEMENTNON PROFITLAND OLAKES, FL, US$200
Filing and Contact Details

Filer

EIN
59-1086491
Raw XML AppendixShowing 400 of 1,103 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/AdjustedNetIncome013882
AccountingFeesSchedule/AccountingFees/Amount037243
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps023361
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome013882
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation033287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis033287
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02000-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice014000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FORD F350 TRUCK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet014000
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE 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 128,324 70,129 SL 3YRS 17,493MAGNOLIA BUILDING 1990 427,011 303,650 SL 30YRS 14,234MAGNOLIA BLD IMPROV. VARIOUS 536,338 147,961 SL VARIOUS 14,340CEMVEST, LLC CONDO 2008 370,000 37,000 SL 30YRS 12,333OTTLEY BUILDING 2009 2,167,262 106,511 SL 39YRS 55,571OTTLEY IMPROVEMENTS VARIOUS 869,394 22,651 SL 39YRS 23,565OTTLEY BLDG. IMPROV. VARIOUS 269,508 12,225 SL 39YRS 6,869CEMVEST, LLC FURN. 2008 4,867 1,854 SL 7YRS 695MAGNOLIA EQUIP. VARIOUS 397,948 363,639 200DB VARIOUS 13,027OTTLEY EQUIP. VARIOUS 106,122 19,063 200DB VARIOUS 15,671MAGNOLIA LAND 100,000OTTLEY LAND 700,000OTTLEY RIGHT OF WAY 102,288
GeneralExplanationAttachment/GeneralExplanation/Explanation1STATEMENT PURSUANT TO INTERNAL REVENUE CODE SECTION 751: THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS, AS PROVIDED BY THE GENERAL PARTNER. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE IN THE OFFICE OF THE GENERAL PARTNER UPON REQUEST FOR THE ENTITIES BELOW.ATLAS ENERGY, L.P.
GeneralExplanationAttachment/GeneralExplanation/Identifier0DEPRECIATION EXPENSE
GeneralExplanationAttachment/GeneralExplanation/Identifier1751 STATEMENT
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990-PF, PART I, LINE 19
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1FORM 990-PF
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0WELLS FARGO ADVISORS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MERRILL LYNCH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14898077
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WELLS FARGO ADVISORS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MERRILL LYNCH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SEAHORSE POWER COMPANY
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0106164
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation130271
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation212507
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation30
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue02747
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue916500
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10142674
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CATALYTIC DEVICES INTERNATIONAL LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GREENMONT CAPITAL PARTNERS I, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SJF VENTURES II, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3ENTERPRISE PRODUCTS PARTNERS L.P.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4ONEOK PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5PROSHARES ULTRASHORT DJ-UBS CRUDE OIL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6FLASHPOINT INVESTORS 1 LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7CTW CODEGUARD INVESTMENT, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8SOCIAL INVESTORS I, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9SJF VENTURES IIIA, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10UNREALIZED GAIN ADJUSTMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02747
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TEACHING SEMINARS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2CATALYTIC DEVICES INTERNATIONAL, LLC
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description5ONEOK PARTNERS, L.P.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description6FLASHPOINT INVESTORS 1 LLC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11057353
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22665063
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CATALYTIC DEVICES INTERNATIONAL LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GREENMONT CAPITAL PARTNERS I L.P.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SJF VENTURES II, L.P.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ENTERPRISE PRODUCTS PARTNERS L.P.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PROSHARES ULTRASHORT DJ-UBS CRUDE OIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PROSHARES ULTRASHORT DJ-UBS CRUDE OIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PROSHARES ULTRASHORT DJ-UBS CRUDE OIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PROSHARES ULTRASHORT DJ-UBS COMMODITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PUBLICLY-TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PUBLICLY-TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SETTLEMENT PROCEEDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09180
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09180
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss027108
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-174498
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0433190
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal019251566
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019426064
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY018818376
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06446
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010224
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax011778
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment06446
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal011778
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome011778
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension08000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments018224
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY018914824
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019122486
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01903865
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011213943
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0286837
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06004678
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0941782
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018835649
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019122486
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation093000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0DR TINA BACON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine105973 LEELAND ST S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0ST PETERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode033715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0123000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation184500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation271500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation358500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation457500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0REGINA BIRRENKOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1LEON DRAGON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2FREDERICK PHEIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3CHRISTIANNE POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4ALISON OXFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0SR. DIRECTOR OF PREV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1BUSINESS MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2INVENTORY MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3DIRECT SERVICES MANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4ACCOUNT SERVICES MAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine102607 PROSPECT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine113657 DORAL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12PO BOX 900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine131810 REBECCA ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine141001 GARDEN VIEW DR NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1PALM HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2FLOWERY BRANCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3LUTZ

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,914,824
Liabilities
$96,448
Net assets
$18,818,376
Revenue
-
Expenses
$2,718,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.88$34.8$4.51$3.33$1.18
2023Summary only. Only limited summary data is available for this year.$32.0$0.99$3.75$3.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$30.1$1.08$29.0$4.98$3.07$1.91
2021Summary only. Only limited summary data is available for this year.$31.9$1.16$5.29$3.04$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.22$25.6$3.37$2.87$0.51
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.82$24.7$5.58$2.55$3.03
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.80$21.7$3.26$2.31$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.85$19.9$2.73$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.96$19.2$2.78$3.20$0.41
2015Summary only. Only limited summary data is available for this year.$20.5$0.90$2.80$3.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.89$20.7$3.17$2.62$0.55
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.2$2.39
2012Detailed filing. Detailed filing data is available for this year.$18.9$0.10$18.8$2.72
2011Detailed filing. Detailed filing data is available for this year.$19.5$0.12$19.4$3.06
2010Detailed filing. Detailed filing data is available for this year.$17.8$0.17$17.6$3.41