Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-1784551

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 21, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

88th percentile

$27,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$320,453

Down $25,476 (-7.4%) from 2017

Net Assets

Down

$318,063

Down $24,274 (-7.1%) from 2017

Liabilities

Down

$2,390

Down $1,202 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$62,861

Up $16,110 (+34%) from 2017

Expenses

Down

$87,135

Down $8,749 (-9.1%) from 2017

Net Income

Up

-$24,274

Up $24,859 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$320,453
Liabilities$2,390
Net Assets$318,063
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$62,861
Expenses$87,135
Net Income-$24,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L DETTMANPres/DirectoPT$19,999$7,686$27,685
BARBARA FLEMINGSec/ DirectoPT$19,999-$19,999
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTH FLORIDA TECHNOLOGY ALLIANCEGENERAL OPERATIONSPUBLIC CHARIBOCA RATON, FL, US$8,285
Paid GrantA CHILD IS MISSINGGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$5,000
Paid GrantNC WESLEYAN COLLEGEGENERAL OPERATIONSPUBLIC CHARIROCKY MOUNT, NC, US$3,000
Paid GrantCHILDREN'S AID CLUBGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$2,580
Paid GrantARNOLD PALMER MEDICAL FOUNDATIONGENERAL OPERATIONSPUBLIC CHARIORLANDO, FL, US$2,500
Paid GrantHOLY CROSS HOSPITALGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$2,000
Paid GrantTHE FIRST TEE OF BROWARDGENERAL OPERATIONSPUBLIC CHARICORAL SPRINGS, FL, US$2,000
Paid GrantSECOND CHANCE SOCIETY INCGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$1,250
Paid GrantCIO COUNCIL OF SOUTH FLORIDAGENERAL OPERATIONSPUBLIC CHARICORAL SPRINGS, FL, US$1,200
Paid GrantMUSEUM OF DISCOVERY & SCIENCEGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$1,000
Paid GrantWHEELCHAIR FOUNDATION FLORIDAGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$1,000
Paid GrantMEALS ON WHEELSGENERAL OPERATIONSPUBLIC CHARISANFORD, FL, US$758
Paid GrantHUMANE SOCIETY OF BROWARD COUNTYGENERAL OPERATIONSPUBLIC CHARIFORT LAUDERDALE, FL, US$500
Paid GrantMEADOW'S GARDEN & PLAYGROUNDGENERAL OPERATIONSPUBLIC CHARICORAL SPRINGS, FL, US$500
Paid GrantSEMINOLE REGION CHARITY TOURNAMENTGENERAL OPERATIONSPUBLIC CHARIPALM CITY, FL, US$250
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
2018-11-21
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 627 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/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FACTSET RESEARCH SYS:FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FACTSET RESEARCH SYS:FDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BRIGHTHOUSE FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GENERAL ELECTRIC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GENERAL ELECTRIC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JOHNSON CTLS INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6JOHNSON CTLS INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ANALOG DEVICES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ANSYS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DOLBY LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DOLBY LABORATORIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11APPLIED MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12TIBCO SOFTWARE CASH MERGER LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-10-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt050483
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24274
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0318063
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0342337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0318063
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047208
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047208
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047208
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt047498
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0290
IRS990PF/DistributableAmountGrp/TotalTaxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01382
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01382
IRS990PF/FMVAssetsEOYAmt0903665
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07188
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07188
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019280
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020503
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01223
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01675
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01172
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0344254
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0310870
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0895305
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03592
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02390
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2662713
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2686987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0345929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0320453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0903665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02390
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0345929
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0320453
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0342337
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0318063
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0964416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012430
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0951986
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014466
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047498
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0949950
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0964416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt019999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt119999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07686
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/AdjNetVlNoncharitableAssetsAmt050015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt050160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt045245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt042023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt047992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt041218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0949950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0852244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0778227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0824522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0841839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0780118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263248
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038295
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038295
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038295
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/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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL 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/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A CHILD IS MISSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S AID CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOLY CROSS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF BROWARD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MEADOW'S GARDEN & PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MUSEUM OF DISCOVERY & SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NC WESLEYAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SECOND CHANCE SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SEMINOLE REGION CHARITY TOURNAMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE FIRST TEE OF BROWARD

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,453
Liabilities
$2,390
Net assets
$318,063
Revenue
$62,861
Expenses
$87,135
Net income
-$24,274
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