Civic Intelligence

South County Foundation for Mental Health Inc. 16155 S Militay Tr

990 • Fiscal year 2018 • EIN 59-2150950

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.SCMHCINC.ORG
16158 South Military TrailDelray Beach, FL 33484

(561) 495-0522

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$210,295

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,931,035

Up $35,007 (+0.4%) from 2017

Net Assets

Up

$6,323,971

Up $255,190 (+4.2%) from 2017

Liabilities

Down

$1,607,064

Down $220,183 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$282,868

Down $349,493 (-55%) from 2017

Expenses

Down

$29,471

Down $482,582 (-94%) from 2017

Net Income

Up

$253,397

Up $133,089 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,720,665Liabilities 2010: $2,132,734Net Assets 2010: $4,587,9312010Assets 2011: $6,507,854Liabilities 2011: $1,881,997Net Assets 2011: $4,625,8572011Assets 2012: $6,603,131Liabilities 2012: $1,851,876Net Assets 2012: $4,751,2552012Assets 2013: $6,715,643Liabilities 2013: $1,921,782Net Assets 2013: $4,793,8612013Assets 2014: $6,649,486Liabilities 2014: $1,786,748Net Assets 2014: $4,862,7382014Assets 2015: $6,840,737Liabilities 2015: $1,751,375Net Assets 2015: $5,089,3622015Assets 2016: $7,817,648Liabilities 2016: $1,870,281Net Assets 2016: $5,947,3672016Assets 2017: $7,896,028Liabilities 2017: $1,827,247Net Assets 2017: $6,068,7812017Assets 2018: $7,931,035Liabilities 2018: $1,607,064Net Assets 2018: $6,323,9712018Assets 2019: $8,073,639Liabilities 2019: $1,693,212Net Assets 2019: $6,380,4272019Assets 2020: $8,074,103Liabilities 2020: $1,606,347Net Assets 2020: $6,467,7562020Assets 2021: $8,020,401Liabilities 2021: $1,363,872Net Assets 2021: $6,656,5292021Assets 2022: $8,665,416Liabilities 2022: $1,241,063Net Assets 2022: $7,424,3532022Assets 2023: $9,712,349Liabilities 2023: $1,494,631Net Assets 2023: $8,217,7182023Assets 2024: $10,380,607Liabilities 2024: $1,396,228Net Assets 2024: $8,984,3792024

Highlighted filing

2018

Assets$7,931,035
Liabilities$1,607,064
Net Assets$6,323,971
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $10,4722010Revenue 2011: $52,924Expenses 2011: $14,998Net Income 2011: $37,9262011Expenses 2012: $30,4392012Expenses 2013: $48,5632013Revenue 2014: $116,317Expenses 2014: $53,230Net Income 2014: $63,0872014Revenue 2015: $276,461Expenses 2015: $68,937Net Income 2015: $207,5242015Revenue 2016: $1,669,957Expenses 2016: $812,507Net Income 2016: $857,4502016Revenue 2017: $632,361Expenses 2017: $512,053Net Income 2017: $120,3082017Revenue 2018: $282,868Expenses 2018: $29,471Net Income 2018: $253,3972018Revenue 2019: $118,270Expenses 2019: $62,367Net Income 2019: $55,9032019Revenue 2020: $109,924Expenses 2020: $23,134Net Income 2020: $86,7902020Revenue 2021: $486,897Expenses 2021: $298,124Net Income 2021: $188,7732021Revenue 2022: $871,362Expenses 2022: $62,795Net Income 2022: $808,5672022Revenue 2023: $822,584Expenses 2023: $29,219Net Income 2023: $793,3652023Revenue 2024: $793,848Expenses 2024: $27,187Net Income 2024: $766,6612024

Highlighted filing

2018

Revenue$282,868
Expenses$29,471
Net Income$253,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$498,325
Mission and Program Overview

Mission

Solicitation of charitable funds mainly for the construction and/or acquisition and maintenance of mental health and substance abuse facilities for the south county mental health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,698$3,599,899▼ $43,799
Other Notes and Loans Receivable, Net$2,944,963$3,055,605▲ $110,642
Cash and Non-Interest-Bearing Accounts$458,637$523,600▲ $64,963
Pledges and Grants Receivable$45,000--
Investments in Publicly Traded Securities$6,908$8,866▲ $1,958
Total Assets$7,896,028$7,931,035▲ $35,007
Other Assets Total$796,822$743,065▼ $53,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,817,738$1,605,587▼ $212,151
Accounts Payable and Accrued Expenses$9,509$1,477▼ $8,032
Total Liabilities$1,827,247$1,607,064▼ $220,183
Net Assets / Fund Balance
Unrestricted Net Assets$5,233,684$5,585,131▲ $351,447
Temporarily Rstr Net Assets$835,097$738,840▼ $96,257
Total Net Assets Fund Balance$6,068,781$6,323,971▲ $255,190
Total Liabilities and Net Assets / Fund Balance$7,896,028$7,931,035▲ $35,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,658,874$3,152,752$5,811,626
Land$898,097-$898,097
Equipment$42,928$146,771$189,699
Other Assets Org$738,840--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joseph S SpeicherChief Executive Officer$146,717$146,717
Karyn GreenChief Operating Officer$110,905$110,905
William WynottChief Financial Officer$108,418$108,418

Board Members and Trustees

NameTitle
Mr Kenneth S RubinPresident
Lori VinikoorVice President
Ann Marie LaughlinChief Medical Officer
Chief Lorenzo BrooksSecretary
Dr Theodore GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,329
Program Service Revenue
$0
Investment Income
$1,075
Other Revenue
$35,464
All Other Contributions
$246,329
Change in Net Assets
$253,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$47,950Fair Market Value
Total Noncash Contributions2$47,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,950-$12,950
Other Expenses-$1,426-$1,426
Office Expenses-$296-$296
Total Functional Expenses$0$29,471$0$29,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is provided to the board for their review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and trustees are required to excuse themselves from voting or participating in discussions where a conflict of interest exists and annually sign off on a form with these stipulations. Employees are required to disclose any outside employment.”

Form 990, Part VI, Section B, Line 15

“The center's board of directors annually reviews comparable compensation data that is reviewed when considering compensation of key employees and other top management.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Foundation for Mental
EIN
59-2150950
Phone
5614950522
Address
16158 SOUTH MILITARY TRAIL, DELRAY BEACH, FL 33484

Signing Officer

Name
Joseph S Speicher
Title
CEO
Phone
5614950522
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Speicher
Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 12,950. Fundraising expenses 0. Total expenses 12,950.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt0500000
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591519622
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02658874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03152752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05811626
IRS990ScheduleD/EquipmentGrp/BookValueAmt042928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189699
IRS990ScheduleD/LandGrp/BookValueAmt0898097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1738840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BEQUEST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARIE LAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210295
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS WHERE A CONFLICT OF INTEREST EXISTS AND ANNUALLY SIGN OFF ON A FORM WITH THESE STIPULATIONS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591519622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016158 S MILITARY TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELRAY BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033484
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250921
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13055605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21614559
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH COUNTY MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0835097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0738840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07896028
IRS990/TotalAssetsEOYAmt07931035
IRS990/TotalAssetsGrp/BOYAmt07896028
IRS990/TotalAssetsGrp/EOYAmt07931035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0246329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01827247
IRS990/TotalLiabilitiesEOYAmt01607064
IRS990/TotalLiabilitiesGrp/BOYAmt01827247
IRS990/TotalLiabilitiesGrp/EOYAmt01607064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06068781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06323971
IRS990/TotalOtherCompensationAmt065999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,931,035
Liabilities
$1,607,064
Net assets
$6,323,971
Revenue
$282,868
Expenses
$29,471
Net income
$253,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.40$8.98$0.79$0.03$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.71$1.49$8.22$0.82$0.03$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.24$7.42$0.87$0.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.02$1.36$6.66$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.07$1.61$6.47$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.69$6.38$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.93$1.61$6.32$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.90$1.83$6.07$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.87$5.95$1.67$0.81$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.75$5.09$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.79$4.86$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.92$4.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.85$4.75$0.03
2011Summary only. Only limited summary data is available for this year.$6.51$1.88$4.63$0.05$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.13$4.59$0.01