Civic Intelligence

Leroy E Dettman Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-1784551

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 31, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-17%

Higher net margin than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$27,477

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$270,832

Down $19,292 (-6.6%) from 2019

Net Assets

Down

$270,524

Down $17,142 (-6.0%) from 2019

Liabilities

Down

$308

Down $2,150 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$98,495

Up $28,054 (+40%) from 2019

Expenses

Up

$115,637

Up $14,799 (+15%) from 2019

Net Income

Up

-$17,142

Up $13,255 (+44%) from 2019

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

2020

Assets$270,832
Liabilities$308
Net Assets$270,524
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$98,495
Expenses$115,637
Net Income-$17,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG DETTMANPres/Directo-$19,999$7,478$27,477
BARBARA FLEMINGSec/ Directo-$19,999-$19,999
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
9543679811
Signed
2020-12-31

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 687 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/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CENTENE CORP: CNC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMCAST CORP CLASS A: CMCSA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CENTENE CORP: CNC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CENTENE CORP: CNC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4T-MOBILE US: TMUS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OTIS WORLDWIDE CORP: OTIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6COHERENT INC: COHR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7COHERENT INC: COHR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8T-MOBILE US INC 20 RTSRIGHTS EXP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CARRIER GLOBAL CORP: CARR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10COMCAST CORP CLASS A: CMCSA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11JOHNSON CONTROLS INTER F: JCI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12JOHNSON CONTROLS INTER F: JCI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13OTIS WORLDWIDE CORP: OTIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PHILLIPS 66: PSX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15ANALOG DEVICES INC: ADI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-08-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084793
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-30
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17142
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0270524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0287666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0270524
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046454
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046454
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046454
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt046818
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/DistributableAmountGrp/TotalTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0816
IRS990PF/FMVAssetsEOYAmt0944419
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03005050
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04512
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04314
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04314
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020548
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022597
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0659
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02049
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0896
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0532
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0284057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0263937
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0940105
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02458
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0308
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2717384
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2734526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0290124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0270832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0944419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02458
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0308
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0290124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0270832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0287666
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0270524
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0950617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0937832
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014259
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046818
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0936358
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0950617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt019999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt119999
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREG 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/AdjNetVlNoncharitableAssetsAmt047691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt048055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt043903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt038295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt045245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt047992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0936358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0894987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0949950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0852244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0778227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0824522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt049110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254660
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt048746
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049110
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0364
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049110
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,832
Liabilities
$308
Net assets
$270,524
Revenue
$98,495
Expenses
$115,637
Net income
-$17,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits