Civic Intelligence

North American Communities Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-1987265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile
791 TOWN COUNTRY BLVD No 250Houston, TX 77024

(713) 260-1426

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

25.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-699%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,210,363

Down $213,934 (-6.2%) from 2015

Net Assets

Down

$3,031,363

Down $213,934 (-6.6%) from 2015

Liabilities

Flat

$179,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$7,023

Down $67,586 (-91%) from 2015

Expenses

Up

$56,131

Up $2,258 (+4.2%) from 2015

Net Income

Down

-$49,108

Down $69,844 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,054,410Liabilities 2011: $231,9602011Assets 2012: $4,266,663Liabilities 2012: $211,0002012Assets 2013: $3,965,017Liabilities 2013: $255,000Net Assets 2013: $3,710,0172013Assets 2014: $3,473,561Liabilities 2014: $249,000Net Assets 2014: $3,224,5612014Assets 2015: $3,424,297Liabilities 2015: $179,000Net Assets 2015: $3,245,2972015Assets 2016: $3,210,363Liabilities 2016: $179,000Net Assets 2016: $3,031,3632016Assets 2017: $3,194,376Liabilities 2017: $135,000Net Assets 2017: $3,059,3762017Assets 2018: $3,174,483Liabilities 2018: $132,000Net Assets 2018: $3,042,4832018Assets 2019: $2,973,533Liabilities 2019: $51,000Net Assets 2019: $2,922,5332019Assets 2020: $2,919,249Liabilities 2020: $68,542Net Assets 2020: $2,850,7072020Assets 2021: $2,903,896Liabilities 2021: $88,000Net Assets 2021: $2,815,8962021Assets 2022: $2,794,246Liabilities 2022: $120,120Net Assets 2022: $2,674,1262022Assets 2023: $2,748,177Liabilities 2023: $108,000Net Assets 2023: $2,640,1772023Assets 2024: $2,346,111Liabilities 2024: $113,000Net Assets 2024: $2,233,1112024

Highlighted filing

2016

Assets$3,210,363
Liabilities$179,000
Net Assets$3,031,363
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $316,551Expenses 2011: $820,377Net Income 2011: -$503,8262011Revenue 2012: -$692,874Expenses 2012: $228,103Net Income 2012: -$920,9772012Revenue 2013: $31,795Expenses 2013: $333,564Net Income 2013: -$301,7692013Revenue 2014: -$430,991Expenses 2014: $54,465Net Income 2014: -$485,4562014Revenue 2015: $74,609Expenses 2015: $53,873Net Income 2015: $20,7362015Revenue 2016: $7,023Expenses 2016: $56,131Net Income 2016: -$49,1082016Revenue 2017: $46,187Expenses 2017: $18,174Net Income 2017: $28,0132017Revenue 2018: $15,213Expenses 2018: $3,149Net Income 2018: $12,0642018Revenue 2019: -$97,973Expenses 2019: $21,977Net Income 2019: -$119,9502019Revenue 2020: $23,635Expenses 2020: $95,461Net Income 2020: -$71,8262020Revenue 2021: $54,334Expenses 2021: $89,145Net Income 2021: -$34,8112021Revenue 2022: $23,531Expenses 2022: $165,301Net Income 2022: -$141,7702022Revenue 2023: $138,784Expenses 2023: $172,733Net Income 2023: -$33,9492023Revenue 2024: $33,599Expenses 2024: $98,665Net Income 2024: -$65,0662024

Highlighted filing

2016

Revenue$7,023
Expenses$56,131
Net Income-$49,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HENCKELPresident/Trustee-$0--
PHILIP O ALLENVice-Pres/Trustee-$0--
HERBERT F HUNTERTreasurer/Trustee-$0--
ROBERT W SCHARARSecretary/Trustee-$0--
BONNIE SCOTTAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
North American Communities Foundation
EIN
59-1987265
Phone
7132601426
Address
791 TOWN COUNTRY BLVD No 250, HOUSTON, TX 77024

Signing Officer

Name
Robert Scharar
Title
Trustee
Phone
7132601426
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrew F Hall Iii
Address
17A GILL STREET, WOBURN, MA 01801
Preparer
Andrew F Hall Iii
Phone
7812727500
Raw XML AppendixShowing 400 of 581 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01804
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01804
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEISCO DATA LTD NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0490000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0490000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4180000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5715161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt670997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt797800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8130000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9363210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1212220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1317574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4180000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt54676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt68520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt712500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt830500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9181605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1212220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1317574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIRST SEISMIC - CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1IVY REALTY TRUST - CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FCA CORP - CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3TERRACE HOTEL CORP - CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FORTESA PREF A SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CMEDIA CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HOLLY MORTGAGE TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SCOTTSDALE REALTY CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8UNITY BANK CS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BUENA VISTA CAPITAL PARTNER LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VERENGO B INVESTORS LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11VERENGO B-4 INVESTORS LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HOLLY MORTGAGE SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13TRUFOCUS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010273
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt290000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIRST SEISMIC PREF A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FORTESA PREF A SHS WARSAW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3VERENGO PREF A SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010294
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt290000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt01653
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01662
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01662
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016380
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05361
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-49108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0109
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt037253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01653
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0694
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039751
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CW RE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-49108
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0164826
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03196189
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03245297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03031363
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0104849
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0104849
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0104849
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0104849
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0786
IRS990PF/FMVAssetsEOYAmt02043076
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03245297
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03031363
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06424
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-4838
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-4838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0490000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0490000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0490000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01754175
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01701469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0534161
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0414500
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0414500
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0414500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0134065
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt088892
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt088892
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0215065
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0115273
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0115294
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0179000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0179000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0405067
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0410068
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0405067
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0405067
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03424297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03210363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02043076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0179000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0179000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03424297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03210363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03245297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03031363
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02128908
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02039222
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031934
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt088892
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0104849
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02096974
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02128908
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA HENCKEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP O ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HERBERT F HUNTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT W SCHARAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BONNIE SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 STILLFOREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1225 EAST LEMON ST SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2129 MORGAN DRIVE 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3791 TOWN AND COUNTRY BLVD STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4791 TOWN AND COUNTRY BLVD STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAKELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NORWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0152872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0152872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0314027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0216183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0783394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.010200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.013560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.092628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.191223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02096974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02294995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02940639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03390187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03799857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04096758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.364503
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016380
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016380
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016380
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt013
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE FOUNDATION IS TO OWN ASSETS, THE INCOME AND PRINCIPAL FROM WHICH WILL BE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT SCHARAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0791 TOWN AND COUNTRY BLVD SUITE 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132601426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLECHARTIABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITBBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA SOUTHERN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MEMORIAL DRIVE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SOUTH EASTERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOY SCOUTS CAPITOL AREA COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OPEN ARMS MALAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVRESITY OF MALAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOUTH MIAMI HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ADMIRAL NIMITZ FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DAVID LATTIN SPORTS & NUTRITION FOR YOUTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0KABULA HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO BOX 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0BLANTRYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1ZOMBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0MALAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1MALAWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 LAKE HOLLINGSWORTH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1550 W HILLSBOROUGH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21612 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 LONGFELLOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412500 NORTH IH 35
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56200 SW 73RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6310 E AUSTIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7336 SOUTH HALIFAX DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88230 TWIN TREE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SOUTH MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ORMOND BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,363
Liabilities
$179,000
Net assets
$3,031,363
Revenue
$7,023
Expenses
$56,131
Net income
-$49,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.23$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$0.02$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.82$0.05$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.02$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.10$0.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$0.02$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.06$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.18$3.25$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$0.43$0.05$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.26$3.71$0.03$0.33$0.30
2012Summary only. Only limited summary data is available for this year.$4.27$0.21$0.69$0.23$0.92
2011Summary only. Only limited summary data is available for this year.$5.05$0.23$0.32$0.82$0.50