Civic Intelligence

Boley Foundation Inc C/O Boley Centers

990 • Fiscal year 2016 • EIN 59-2230228

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

445 31st Street NorthSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,345

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 97.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,698,666

Up $216,343 (+15%) from 2015

Net Assets

Up

$1,664,533

Up $183,078 (+12%) from 2015

Liabilities

Up

$34,133

Up $33,265 (+3832%) from 2015

Revenue

Down

$162,260

Down $26,751 (-14%) from 2015

Expenses

Down

$36,405

Down $32,370 (-47%) from 2015

Net Income

Up

$125,855

Up $5,619 (+4.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $300,863Liabilities 2010: $32Net Assets 2010: $300,8312010Assets 2011: $807,810Liabilities 2011: $7,653Net Assets 2011: $800,1572011Assets 2012: $1,094,810Liabilities 2012: $16,262Net Assets 2012: $1,078,5482012Assets 2013: $1,220,260Liabilities 2013: $5,046Net Assets 2013: $1,215,2142013Assets 2014: $1,445,711Liabilities 2014: $25,144Net Assets 2014: $1,420,5672014Assets 2015: $1,482,323Liabilities 2015: $868Net Assets 2015: $1,481,4552015Assets 2016: $1,698,666Liabilities 2016: $34,133Net Assets 2016: $1,664,5332016Assets 2017: $1,768,425Liabilities 2017: $947Net Assets 2017: $1,767,4782017Assets 2018: $1,850,317Liabilities 2018: $0Net Assets 2018: $1,850,3172018Assets 2019: $2,047,876Liabilities 2019: $700Net Assets 2019: $2,047,1762019Assets 2020: $2,107,166Liabilities 2020: $40Net Assets 2020: $2,107,1262020Assets 2021: $2,922,653Liabilities 2021: $1,544Net Assets 2021: $2,921,1092021Assets 2022: $3,738,884Liabilities 2022: $61,875Net Assets 2022: $3,677,0092022

Highlighted filing

2016

Assets$1,698,666
Liabilities$34,133
Net Assets$1,664,533

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2010: $196,491Expenses 2010: $8,859Net Income 2010: $187,6322010Expenses 2011: $12,3012011Revenue 2012: $315,759Expenses 2012: $23,502Net Income 2012: $292,2572012Revenue 2013: $127,788Expenses 2013: $70,707Net Income 2013: $57,0812013Revenue 2014: $134,883Expenses 2014: $44,275Net Income 2014: $90,6082014Revenue 2015: $189,011Expenses 2015: $68,775Net Income 2015: $120,2362015Revenue 2016: $162,260Expenses 2016: $36,405Net Income 2016: $125,8552016Revenue 2017: $182,603Expenses 2017: $84,824Net Income 2017: $97,7792017Revenue 2018: $202,779Expenses 2018: $80,516Net Income 2018: $122,2632018Revenue 2019: $184,406Expenses 2019: $95,477Net Income 2019: $88,9292019Revenue 2020: $225,841Expenses 2020: $85,769Net Income 2020: $140,0722020Revenue 2021: $449,914Expenses 2021: $113,353Net Income 2021: $336,5612021Revenue 2022: $1,290,565Expenses 2022: $307,874Net Income 2022: $982,6912022

Highlighted filing

2016

Revenue$162,260
Expenses$36,405
Net Income$125,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$720,599
Mission and Program Overview

Mission

To support the programs of boley centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,039$1,558,271▲ $148,232
Cash and Non-Interest-Bearing Accounts$69,480$134,469▲ $64,989
Accounts Receivable-$3,559-
Land, Buildings, and Equipment, Net$2,804$2,367▼ $437
Total Assets$1,482,323$1,698,666▲ $216,343
Liabilities
Accounts Payable and Accrued Expenses$868$34,133▲ $33,265
Total Liabilities$868$34,133▲ $33,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,455$1,664,533▲ $183,078
Total Net Assets Fund Balance$1,481,455$1,664,533▲ $183,078
Total Liabilities and Net Assets / Fund Balance$1,482,323$1,698,666▲ $216,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,367$2,003$4,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$218,723-▼ $5,196-$201,356
2014$235,739-▼ $3,815-$218,723
2013$213,038-▲ $35,608-$235,739
2012$197,838-▲ $27,000-$213,038
2011$211,395-▼ $1,835-$197,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin LottPresident
Paul MisiewiczDirector
Gary MacmathCEO
Sally PoynterSecretary
Rutland BusseyTreasurer
Loretta RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,122
Program Service Revenue
$0
Investment Income
$38,796
Other Revenue
$-126,658
All Other Contributions
$41,627
Change in Net Assets
$125,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,832
Revenue Not Reported on Financial Statements
$24,428
Revenue Not Reported on Form 990
$58,769
Other Revenue Adjustments
$24,428
Total Revenue per Audited Statements
$196,601
Total Revenue per Form 990
$162,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,839
Other Expenses$17,566
Total Fundraising Expense$5,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,839--$18,839
Fees for Service Investment Mgmnt Fees-$10,702-$10,702
Office Expenses-$16$5,589$5,605
Fees for Services Accounting-$600-$600
Depreciation Depletion-$437-$437
Other Expenses-$70-$70
Total Functional Expenses$18,839$11,977$5,589$36,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,405
Expenses Not Reported on Financial Statements$24,428
Other Expense Adjustments$24,428
Total Expenses per Audited Statements$13,523
Expenses per Audited Statements$11,977
Expenses Not Reported on Form 990$1,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boley Centers IncSt Petersburg, FL3Support$18,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Camps$102,295-$78,140-
Jingle Bell Run$86,223-$26,755-
Total Events$208,495-$126,658$-126,658
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Prior to filing, board members receive a copy of form 990 for approval.

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete confict of interest form annually.

Form 990, Page 6, Part VI, Line 19

Audited financial statements are available on the state of florida website. No other governing documents are provided to the public.

Filing and Contact Details

Filer

Filer Name
Boley Foundation Inc
EIN
59-2230228
Phone
7278214819
Address
445 31ST STREET NORTH, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
CEO
Phone
7278214819
Signed
2017-02-16

Organization Details

Principal Officer
Gary Macmath
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expense 1,546 grant paid to boley center -18,839 fundraising-postage -5,589 special events expense -1,546 grant paid to boley center 18,839 fundraising-postage 5,589

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment funds is to provide support to boley centers, inc. To carry out its role and mission in the greater st. Petersburg area. Distribution of the endowment funds is upon approval of the board of directors of the organization.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 1,546

Schedule D, Page 4, Part XI, Line 4B

Grant paid to boley center 18,839 fundraising-postage 5,589

Schedule D, Page 4, Part XII, Line 2D

Special events expense 1,546

Schedule D, Page 4, Part XII, Line 4B

Grant paid to boley center 18,839 fundraising-postage 5,589

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04370
IRS990ScheduleD/ExpensesNotReportedAmt01546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024428
IRS990ScheduleD/ExpensesSubtotalAmt011977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057223
IRS990ScheduleD/OtherExpensesIncludedAmt01546
IRS990ScheduleD/OtherExpensesNotIncludedAmt024428
IRS990ScheduleD/OtherRevenueAmt01546
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024428
IRS990ScheduleD/RevenueNotReportedAmt058769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024428
IRS990ScheduleD/RevenueSubtotalAmt0137832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO BOLEY CENTERS, INC. TO CARRY OUT ITS ROLE AND MISSION IN THE GREATER ST. PETERSBURG AREA. DISTRIBUTION OF THE ENDOWMENT FUNDS IS UPON APPROVAL OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 1,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT PAID TO BOLEY CENTER 18,839 FUNDRAISING-POSTAGE 5,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 1,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT PAID TO BOLEY CENTER 18,839 FUNDRAISING-POSTAGE 5,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367
IRS990ScheduleD/TotalExpensesPerForm990Amt036405
IRS990ScheduleD/TotalRevenuePerForm990Amt0162260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER CAMPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-126658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03944
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018839
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOLEY CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591290089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 31ST STREET N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH REPORTS DISCUSSED BY THE BOARD QUARTERLY WHICH ARE NOTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157345
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/16.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF FLORIDA WEBSITE. NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 1,546 GRANT PAID TO BOLEY CENTER -18,839 FUNDRAISING-POSTAGE -5,589 SPECIAL EVENTS EXPENSE -1,546 GRANT PAID TO BOLEY CENTER 18,839 FUNDRAISING-POSTAGE 5,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1611724227
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15300 W CYPRESS STREET SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$1.29$0.31$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.45$0.11$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.23$0.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.18$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.66$0.16$0.04$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.19$0.07$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$1.22$0.01$1.22$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$0.32$0.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.20$0.01$0.19