Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-1784551

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 29, 2017

Organization Profile
4401 N Federal Hwy 100Boca Raton, FL 33431

(561) 362-9104

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$28,114

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$345,929

Down $57,919 (-14%) from 2016

Net Assets

Down

$342,337

Down $49,133 (-13%) from 2016

Liabilities

Down

$3,592

Down $8,786 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$46,751

Up $7,999 (+21%) from 2016

Expenses

Up

$95,884

Up $7,473 (+8.5%) from 2016

Net Income

Up

-$49,133

Up $526 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $599,751Liabilities 2011: $13,452Net Assets 2011: $586,2992011Assets 2012: $559,807Liabilities 2012: $31,027Net Assets 2012: $528,7802012Assets 2013: $502,304Liabilities 2013: $2,282Net Assets 2013: $500,0222013Assets 2014: $469,205Liabilities 2014: $1,213Net Assets 2014: $467,9922014Assets 2015: $441,806Liabilities 2015: $677Net Assets 2015: $441,1292015Assets 2016: $403,848Liabilities 2016: $12,378Net Assets 2016: $391,4702016Assets 2017: $345,929Liabilities 2017: $3,592Net Assets 2017: $342,3372017Assets 2018: $320,453Liabilities 2018: $2,390Net Assets 2018: $318,0632018Assets 2019: $290,124Liabilities 2019: $2,458Net Assets 2019: $287,6662019Assets 2020: $270,832Liabilities 2020: $308Net Assets 2020: $270,5242020Assets 2021: $211,352Liabilities 2021: $2,476Net Assets 2021: $208,8762021Assets 2022: $195,043Liabilities 2022: $5,398Net Assets 2022: $189,6442022Assets 2023: $169,740Liabilities 2023: $2,703Net Assets 2023: $167,0372023Assets 2024: $168,210Liabilities 2024: $281Net Assets 2024: $167,9292024Assets 2025: $134,081Liabilities 2025: $1,075Net Assets 2025: $133,0062025

Highlighted filing

2017

Assets$345,929
Liabilities$3,592
Net Assets$342,337
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2011: $91,2402011Expenses 2012: $91,9992012Expenses 2013: $88,5062013Revenue 2014: $51,837Expenses 2014: $83,867Net Income 2014: -$32,0302014Revenue 2015: $67,638Expenses 2015: $94,501Net Income 2015: -$26,8632015Revenue 2016: $38,752Expenses 2016: $88,411Net Income 2016: -$49,6592016Revenue 2017: $46,751Expenses 2017: $95,884Net Income 2017: -$49,1332017Revenue 2018: $62,861Expenses 2018: $87,135Net Income 2018: -$24,2742018Revenue 2019: $70,441Expenses 2019: $100,838Net Income 2019: -$30,3972019Revenue 2020: $98,495Expenses 2020: $115,637Net Income 2020: -$17,1422020Revenue 2021: $57,785Expenses 2021: $123,893Net Income 2021: -$66,1082021Revenue 2022: $118,867Expenses 2022: $138,099Net Income 2022: -$19,2322022Revenue 2023: $113,537Expenses 2023: $136,144Net Income 2023: -$22,6072023Revenue 2024: $121,315Expenses 2024: $120,423Net Income 2024: $8922024Revenue 2025: $70,543Expenses 2025: $105,466Net Income 2025: -$34,9232025

Highlighted filing

2017

Revenue$46,751
Expenses$95,884
Net Income-$49,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L DETTMANPres/DirectoPT$20,768$7,346$28,114
BARBARA FLEMINGSec/ DirectoPT$20,769-$20,769
Filing and Contact Details

Filer

Filer Name
Leroy E Dettman Foundation
EIN
59-1784551
Phone
5613629104
Address
4401 N FEDERAL HWY 100, BOCA RATON, FL 33431

Signing Officer

Name
Barbara Fleming
Title
Sec/ Director
Phone
5613629104
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Walker Ostrowski Williams Cpas Llp
Address
500 FAIRWAY DR STE 110, DEERFIELD BEACH, FL 33441-1817
Preparer
Douglas T Walker
Phone
9545001040
Raw XML AppendixShowing 400 of 680 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VIACOM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VIACOM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MOSTER WORLDWIDE
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7OCEANEERING INTL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FACTSET RESEARCH SYS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ADIENT PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10GENESCO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SCHLUMBERGER LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SCHLUMBERGER LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13COHERENT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14BRIGHTHOUSE FINANCIA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt034614
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0822
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-49133
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0342337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0391470
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0342337
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042612
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042612
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042612
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042612
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01382
IRS990PF/FMVAssetsEOYAmt0936615
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018811
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018811
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0402173
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0344254
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0934940
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012378
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03592
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2613580
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2662713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0403848
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0345929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0936615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012378
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0403848
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0345929
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0391470
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0342337
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0865222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0855921
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012978
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042612
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0852244
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0865222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY L DETTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA FLEMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/ DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04401 N FEDERAL HIGHWAY 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14401 N FEDERAL HIGHWAY 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133431
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt042023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt037983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt041218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0852244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0778227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0824522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0841839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0780118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0723932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt045245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266515
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt045245
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt045245
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt045245
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04401 N FEDERAL HIGHWAY SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BARBARA FLEMING
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613629104
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GERERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERALOPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATIONS

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,929
Liabilities
$3,592
Net assets
$342,337
Revenue
$46,751
Expenses
$95,884
Net income
-$49,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.71$1.05$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.21$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.14$1.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$1.19$1.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.58$1.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.98$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.70$1.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.63$0.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.47$0.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.91$0.39$0.88$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.68$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.52$0.84$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.89
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.31$5.29$0.92
2011Detailed filing. Detailed filing data is available for this year.$6.00$0.13$5.86$0.91