Civic Intelligence

Theodore Roosevelt Gibson Memorial Fund Inc

EIN 59-2313448 • 501(c)3 • Miami, FL

Profile

The organization was formed to unify and bridge gaps between diverse groups within the local coconut grove and wider miami-dade communities.

3634 Grand AvenueMiami, FL 33133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$863,977

Up $18,570 (+2.2%) from 2024

Liabilities

Flat

$900

Flat from 2024

Net Assets

Up

$863,077

Up $18,570 (+2.2%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$27,955

Up $5,301 (+23%) from 2024

Expenses

Up

$38,265

Up $10,820 (+39%) from 2024

Net Income

Down

-$10,310

Down $5,519 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,039,642Liabilities 2012: $264,864Net Assets 2012: $774,7782012Assets 2013: $989,655Liabilities 2013: $179,601Net Assets 2013: $810,0542013Assets 2014: $975,810Liabilities 2014: $153,167Net Assets 2014: $822,6432014Assets 2015: $846,797Liabilities 2015: $125,895Net Assets 2015: $720,9022015Assets 2016: $830,437Liabilities 2016: $187,865Net Assets 2016: $642,5722016Assets 2017: $801,759Liabilities 2017: $133,333Net Assets 2017: $668,4262017Assets 2018: $715,488Liabilities 2018: $45,276Net Assets 2018: $670,2122018Assets 2019: $688,855Liabilities 2019: $17,948Net Assets 2019: $670,9072019Assets 2020: $684,072Liabilities 2020: $900Net Assets 2020: $683,1722020Assets 2021: $785,146Liabilities 2021: $900Net Assets 2021: $784,2462021Assets 2022: $811,782Liabilities 2022: $900Net Assets 2022: $810,8822022Assets 2023: $800,615Liabilities 2023: $900Net Assets 2023: $799,7152023Assets 2024: $845,407Liabilities 2024: $900Net Assets 2024: $844,5072024Assets 2025: $863,977Liabilities 2025: $900Net Assets 2025: $863,0772025

Highlighted filing

2025

Assets$863,977
Liabilities$900
Net Assets$863,077
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $598,9902012Expenses 2013: $322,6332013Revenue 2014: $47,795Expenses 2014: $35,206Net Income 2014: $12,5892014Revenue 2015: $50,046Expenses 2015: $136,786Net Income 2015: -$86,7402015Revenue 2016: $76,320Expenses 2016: $154,650Net Income 2016: -$78,3302016Revenue 2017: $64,101Expenses 2017: $57,496Net Income 2017: $6,6052017Revenue 2018: $74,106Expenses 2018: $92,066Net Income 2018: -$17,9602018Revenue 2019: $50,611Expenses 2019: $45,668Net Income 2019: $4,9432019Revenue 2020: $47,353Expenses 2020: $32,179Net Income 2020: $15,1742020Revenue 2021: $25,205Expenses 2021: $6,854Net Income 2021: $18,3512021Revenue 2022: $25,583Expenses 2022: $20,722Net Income 2022: $4,8612022Revenue 2023: $17,466Expenses 2023: $10,033Net Income 2023: $7,4332023Revenue 2024: $22,654Expenses 2024: $27,445Net Income 2024: -$4,7912024Revenue 2025: $27,955Expenses 2025: $38,265Net Income 2025: -$10,3102025

Highlighted filing

2025

Revenue$27,955
Expenses$38,265
Net Income-$10,310
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,977
Liabilities
$900
Net assets
$863,077
Revenue
$27,955
Expenses
$38,265
Net income
-$10,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.02$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.08$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.05$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.82$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.77$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$31,405
Mission and Program Overview

Mission

The organization was formed to unify and bridge

The organization was formed to unify and bridge gaps between diverse groups within the local coconut grove and wider miami-dade communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,337$508,217▲ $28,880
Land, Buildings, and Equipment, Net$253,418$252,792▼ $626
Cash and Non-Interest-Bearing Accounts$59,207$49,523▼ $9,684
Other Notes and Loans Receivable, Net$30,795$30,795→ $0
Accounts Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Total Assets$845,407$863,977▲ $18,570
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$900$900→ $0
Total Liabilities$900$900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,507$863,077▲ $18,570
Total Net Assets Fund Balance$844,507$863,077▲ $18,570
Total Liabilities and Net Assets / Fund Balance$845,407$863,977▲ $18,570

Asset Categories

AssetBook ValueDepreciationBasis
Land$234,443-$234,443
Leasehold Improvements$18,349$6,078$24,427
Other Land Buildings-$6,690$6,690
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles a GibsonPresident
Manuel RodriguezVice President
Sondra WallaceSecretary
Alicia S AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,700
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$21,850
Change in Net Assets
$-10,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,387
Grants and Similar Amounts Paid$17,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,878--$17,878
Other Expenses-$9,000-$9,000
Occupancy-$8,266-$8,266
Fees for Services Accounting-$2,116-$2,116
Depreciation Depletion-$626-$626
Office Expenses-$379-$379
Total Functional Expenses$17,878$20,387$0$38,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theodore R and Thelma Gibson CharteMiami, FL501 C 3To Help the Needs of the Organization-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Three members of the borad of directors are related.”

Form 990 governing body review Part VI line 11

“The executive committee of the board reviews and discusses draft form 990 prior to filing. The final version of the form 990 is presented to the board for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“All new board members receive a background screening to identify any potential conflicts of interest and receive an orientation explaining the organizations conflict of interest policy. The importance of disclosure and conflicts of interest and reinforcement of the policy is performed at the annual board meeting.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board reviews and determines the salary of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The executive committee of the board reviews and determines the compensation for key employees and consultants.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theodore Roosevelt Gibson Memorial Fund Inc
EIN
59-2313448
In Care Of
% CHARLES GIBSON
Phone
3057770395
Address
3634 GRAND AVENUE, MIAMI, FL 33133

Signing Officer

Name
Charles Gibson
Title
President
Phone
3057768315
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howell CPA & Advisors LLC
Address
6638 JACQUES WAY, LAKE WORTH, FL 33463
Preparer
Michele Howell
Phone
9542486901
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO UNIFY AND BRIDGE GAPS BETWEEN DIVERSE GROUPS WITHIN THE LOCAL COCONUT GROVE AND WIDER MIAMI-DADE COMMUNITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES A GIBSON
IRS990/BooksInCareOfDetail/PhoneNum03057770395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03634 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059207
IRS990/CashNonInterestBearingGrp/EOYAmt049523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05700
IRS990/CYGrantsAndSimilarPaidAmt017878
IRS990/CYInvestmentIncomeAmt0405
IRS990/CYOtherExpensesAmt020387
IRS990/CYOtherRevenueAmt021850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0626
IRS990/DepreciationDepletionGrp/TotalAmt0626
IRS990/Desc0HISTORICAL MUSEUM - TO CREATE A MUSEUM TO PRESERVE THE HISTORY OF COCONUT GROVE THROUGH THE NEW TRGMF COCONUT GROVE HISTORICAL MUSEUM PROJECT. THIS PROJECT AIMS TO HELP PROMOTE THE COCONUT GROVE AREA WITH A STATE OF THE ART MUSEUM AND ALSO TO DEVELOP AN INTERACTIVE WEBSITE THAT WILL ALLOW THOSE UNABLE TO PHYSICALLY TOUR THE MUSEUM, THE ABILITY TO USE A DESKTOP OR MOBILE DEVICE TO NAVIGATE THROUGH THE MUSEUM EXHIBITS AND HISTORICAL ARTIFACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017878
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02116
IRS990/FeesForServicesAccountingGrp/TotalAmt02116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES A GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SONDRA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA S ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031405
IRS990/GrossRentsGrp/RealAmt025300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252792
IRS990/LandBldgEquipCostOrOtherBssAmt0265560
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt03450
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO UNIFY AND BRIDGE GAPS BETWEEN DIVERSE GROUPS WITHIN THE LOCAL COCONUT GROVE AND WIDER MIAMI-DADE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844507
IRS990/NetAssetsOrFundBalancesEOYAmt0863077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08266
IRS990/OccupancyGrp/TotalAmt08266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/TotalAmt0379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION IS DEVELOPING AND BUILDING AFFORDABLE HOUSING FOR SOUTH FLORIDA RESIDENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011380
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt016065
IRS990/PYOtherRevenueAmt021850
IRS990/PYRevenuesLessExpensesAmt0-4791
IRS990/PYTotalExpensesAmt027445
IRS990/PYTotalRevenueAmt022654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt016539
IRS990ScheduleA/SubstantialContributorsTotAmt04561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021100
IRS990ScheduleA/TotalSupportAmt021932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0234443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252792
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE NEEDS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THEODORE R AND THELMA GIBSON CHARTE
IRS990ScheduleI/RecipientTable/RecipientEIN0020607895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01698 NW 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BORAD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DISCUSSES DRAFT FORM 990 PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS RECEIVE A BACKGROUND SCREENING TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND RECEIVE AN ORIENTATION EXPLAINING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THE IMPORTANCE OF DISCLOSURE AND CONFLICTS OF INTEREST AND REINFORCEMENT OF THE POLICY IS PERFORMED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845407
IRS990/TotalAssetsEOYAmt0863977
IRS990/TotalAssetsGrp/BOYAmt0845407
IRS990/TotalAssetsGrp/EOYAmt0863977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017878
IRS990/TotalFunctionalExpensesGrp/TotalAmt038265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057768315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEODORE ROOSEVELT GIBSON MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0592313448
ReturnHeader/Filer/InCareOfNm0% CHARLES GIBSON
ReturnHeader/Filer/PhoneNum03057770395
ReturnHeader/Filer/USAddress/AddressLine1Txt03634 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842391404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL CPA & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06638 JACQUES WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033463
ReturnHeader/PreparerPersonGrp/PhoneNum09542486901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE HOWELL
ReturnHeader/ReturnTs02025-06-09T17:05:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.