Civic Intelligence

Setzer Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-2685979

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profile
8650-12 Old Kings Road SouthJacksonville, FL 32217

(904) 744-5965

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,978,965

Up $1,666 (+0.1%) from 2017

Net Assets

Up

$1,963,175

Up $1,666 (+0.1%) from 2017

Liabilities

Flat

$15,790

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$149,114

Down $6,693 (-4.3%) from 2017

Expenses

Down

$147,448

Down $1,123 (-0.8%) from 2017

Net Income

Down

$1,666

Down $5,570 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,025,175Liabilities 2012: $16,790Net Assets 2012: $2,008,3852012Assets 2013: $1,985,624Liabilities 2013: $17,990Net Assets 2013: $1,967,6342013Assets 2014: $2,049,220Liabilities 2014: $17,990Net Assets 2014: $2,031,2302014Assets 2015: $1,986,873Liabilities 2015: $22,540Net Assets 2015: $1,964,3332015Assets 2016: $1,970,063Liabilities 2016: $15,790Net Assets 2016: $1,954,2732016Assets 2017: $1,977,299Liabilities 2017: $15,790Net Assets 2017: $1,961,5092017Assets 2018: $1,978,965Liabilities 2018: $15,790Net Assets 2018: $1,963,1752018Assets 2019: $2,088,251Liabilities 2019: $15,790Net Assets 2019: $2,072,4612019Assets 2020: $2,119,816Liabilities 2020: $15,826Net Assets 2020: $2,103,9902020Assets 2021: $2,077,377Liabilities 2021: $16,446Net Assets 2021: $2,060,9312021Assets 2022: $2,197,202Liabilities 2022: $15,646Net Assets 2022: $2,181,5562022Assets 2023: $2,476,511Liabilities 2023: $15,646Net Assets 2023: $2,460,8652023Assets 2024: $2,366,780Liabilities 2024: $15,646Net Assets 2024: $2,351,1342024Assets 2025: $2,609,188Liabilities 2025: $109,995Net Assets 2025: $2,499,1932025

Highlighted filing

2018

Assets$1,978,965
Liabilities$15,790
Net Assets$1,963,175
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $188,6062012Expenses 2013: $187,1252013Revenue 2014: $248,234Expenses 2014: $184,638Net Income 2014: $63,5962014Revenue 2015: $141,761Expenses 2015: $208,658Net Income 2015: -$66,8972015Revenue 2016: $175,499Expenses 2016: $185,559Net Income 2016: -$10,0602016Revenue 2017: $155,807Expenses 2017: $148,571Net Income 2017: $7,2362017Revenue 2018: $149,114Expenses 2018: $147,448Net Income 2018: $1,6662018Revenue 2019: $298,237Expenses 2019: $188,951Net Income 2019: $109,2862019Revenue 2020: $309,100Expenses 2020: $277,571Net Income 2020: $31,5292020Revenue 2021: $237,060Expenses 2021: $280,119Net Income 2021: -$43,0592021Revenue 2022: $424,941Expenses 2022: $304,316Net Income 2022: $120,6252022Revenue 2023: $583,004Expenses 2023: $303,695Net Income 2023: $279,3092023Revenue 2024: $279,648Expenses 2024: $389,379Net Income 2024: -$109,7312024Revenue 2025: $488,183Expenses 2025: $340,124Net Income 2025: $148,0592025

Highlighted filing

2018

Revenue$149,114
Expenses$147,448
Net Income$1,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD R SETZERTrustee-$0--
DEBRA SETZERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJACKSONVILLE JEWISH FEDERATIONCHARITABLEPUBLICJACKSONVILLE, FL, US$100,000
Paid GrantRIVER GARDEN FOUNDATIONCHARITABLEPUBLICJACKSONVILLE, FL, US$26,000
Filing and Contact Details

Filer

Filer Name
Setzer Family Foundation Inc
EIN
59-2685979
Phone
9047445965
Address
8650-12 OLD KINGS ROAD SOUTH, JACKSONVILLE, FL 32217

Signing Officer

Name
Leonard R Setzer
Title
Trustee
Phone
9047445965
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.096658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01523656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01555368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01575408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01624547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01614005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01608760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0126000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.478956
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0126000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0126000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0126000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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/IndividualWithBooksNm0ROBIN MCGRATH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08650-12 OLD KINGS ROAD SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032217
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09047445965
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE JEWISH FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RIVER GARDEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08505 SAN JOSE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111401 ST AUGUSTINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132258
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073534
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt094175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0355120
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt094175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079162
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0126000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052466
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0432620
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0380154
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21365
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08822
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08822
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08822
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0790
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ESCROW DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0790
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03159
TaxesSchedule/TaxesDetail/Amt19212
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19212
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD R SETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09047445965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETZER FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETZ
ReturnHeader/Filer/EIN0592685979
ReturnHeader/Filer/PhoneNum09047445965
ReturnHeader/Filer/USAddress/AddressLine1Txt08650-12 OLD KINGS ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD8F697521369545ADBFF77D40F090B74C45C31E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD8F697521369545ADBFF77D40F090B74C45C31E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02019-05-09T15:36:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,978,965
Liabilities
$15,790
Net assets
$1,963,175
Revenue
$149,114
Expenses
$147,448
Net income
$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$0.49$0.34$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.28$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.58$0.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.25$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.19