Civic Intelligence

Apf Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2880406

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 01, 2018

Organization Profile
16308 Villareal de AvilaTampa, FL 33613

(813) 961-2114

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,918,781

Up $100,866 (+5.5%) from 2015

Net Assets

Up

$1,917,982

Up $103,367 (+5.7%) from 2015

Liabilities

Down

$799

Down $2,501 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$279,936

Up $127,462 (+84%) from 2015

Expenses

Up

$191,571

Up $66,087 (+53%) from 2015

Net Income

Up

$88,365

Up $61,375 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,436,728Liabilities 2010: $0Net Assets 2010: $1,436,7282010Assets 2011: $1,398,551Liabilities 2011: $02011Assets 2012: $1,366,696Liabilities 2012: $0Net Assets 2012: $1,366,6962012Assets 2013: $1,544,304Liabilities 2013: $0Net Assets 2013: $1,544,3042013Assets 2014: $1,720,864Liabilities 2014: $0Net Assets 2014: $1,720,8642014Assets 2015: $1,817,915Liabilities 2015: $3,300Net Assets 2015: $1,814,6152015Assets 2016: $1,918,781Liabilities 2016: $799Net Assets 2016: $1,917,9822016Assets 2017: $2,329,846Liabilities 2017: $11,901Net Assets 2017: $2,317,9452017Assets 2018: $2,713,361Liabilities 2018: $1,171Net Assets 2018: $2,712,1902018Assets 2019: $2,268,016Liabilities 2019: $8,921Net Assets 2019: $2,259,0952019Assets 2020: $2,395,579Liabilities 2020: $777Net Assets 2020: $2,394,8022020Assets 2021: $2,489,328Liabilities 2021: $12,247Net Assets 2021: $2,477,0812021Assets 2022: $2,451,221Liabilities 2022: $45,641Net Assets 2022: $2,405,5802022Assets 2023: $2,375,950Liabilities 2023: $36,252Net Assets 2023: $2,339,6982023Assets 2024: $2,803,653Liabilities 2024: $255Net Assets 2024: $2,803,3982024

Highlighted filing

2016

Assets$1,918,781
Liabilities$799
Net Assets$1,917,982
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $87,7852010Revenue 2011: $46,498Expenses 2011: $84,675Net Income 2011: -$38,1772011Expenses 2012: $85,6892012Expenses 2013: $99,8742013Revenue 2014: $259,552Expenses 2014: $149,389Net Income 2014: $110,1632014Revenue 2015: $152,474Expenses 2015: $125,484Net Income 2015: $26,9902015Revenue 2016: $279,936Expenses 2016: $191,571Net Income 2016: $88,3652016Revenue 2017: $591,309Expenses 2017: $261,901Net Income 2017: $329,4082017Revenue 2018: $718,908Expenses 2018: $324,663Net Income 2018: $394,2452018Revenue 2019: -$371,423Expenses 2019: $81,672Net Income 2019: -$453,0952019Revenue 2020: $210,458Expenses 2020: $74,751Net Income 2020: $135,7072020Revenue 2021: $203,674Expenses 2021: $135,996Net Income 2021: $67,6782021Revenue 2022: $74,538Expenses 2022: $146,039Net Income 2022: -$71,5012022Revenue 2023: $83,381Expenses 2023: $149,263Net Income 2023: -$65,8822023Revenue 2024: $493,065Expenses 2024: $39,399Net Income 2024: $453,6662024

Highlighted filing

2016

Revenue$279,936
Expenses$191,571
Net Income$88,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 1, 2018
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris A PeiferPresident-$0--
Susan H PeiferSecretary-$0--
Charles PeiferDirector-$0--
Filing and Contact Details

Filer

Filer Name
APF Foundation Inc
EIN
59-2880406
Phone
8139612114
Address
16308 Villareal de Avila, Tampa, FL 33613

Signing Officer

Name
Chris A Peifer
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Craig W Hubbard CPA PA
Address
PO Box 865, Lutz, FL 33548-0865
Preparer
Craig W Hubbard
Phone
8139483168
Raw XML AppendixShowing 400 of 654 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0EXPLANATION FOR AMENDMENT OF FORM 990-PFThis amended return is being filed to reflect the proper tax basis in investment securities sold during the taxable year. The taxpayer records securities acquired at cost. For appreciated securities received as contributions to the private foundation, these securities' cost basis (for the books of the taxpayer) is computed using the fair market value of the securities as of the date the contributed securities are received. As such, the taxpayer's cost is the donor's cost, stepped up for the excess of the date-of-contribution fair market value over such donor's cost. The donor's tax basis in the security is noted at the time of the securities' receipt.During the taxable year ended November 30, 2016, several sales of Amazon, Inc. occurred, totaling 140 shares. All of these shares in Amazon had been received via a contribution of the security to the foundation. The gain or loss on the sale of these securities was erroneously computed using the stepped-up basis and not the donor's original tax basis. This amended return corrects for that error, and the cost of each security sale is now reflected using the tax basis of the original donor of the security.The total of excess basis originally reported on the various sales of Amazon, Inc. was $68,033. This amendment, therefore, results in an increase in the net capital gain of $68,033. Note the originally filed return, however, had reported a net capital loss of $49,193 on line 2 of Part IV, Capital Gains and Losses for Tax on Investment Income. This amendment consequently results in an net capital gain of $18,840 (i.e., $49,193 original net capital loss + $68,033 additional capital gain). The taxpayer does not qualify for the special 1% tax rate on net investment income for this taxable year. As such, the 2% tax rate applies. The additional tax due from this amendment is, therefore, $376 (i.e., $18,840 x 2%).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-10289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1529157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt166539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt174037
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1812751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19-4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt221132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt344699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt482821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt512573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt649500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt748212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt949893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1022225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1111302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1246039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1350725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt141579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1538080
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt168324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1737296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1869871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100 Transocean Limited
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11400 Transocean Limited
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2200 SPDR Gold Tr Gold Shs
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32500 King Digital Entertainment PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4700 UnitedHealth Group
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc520 Amazon.com Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc63000 American Capital Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7300 International Business Machines Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8466 Paragon Offshore PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91200 ConocoPhillips
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc103000 Noble Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111000 Transocean Limited
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1260 Amazon.com Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc133000 American Capital Ltd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc142034 Paragon Offshore PLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1550 Amazon.com Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1610 Amazon.com Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc173000 Regions Finl Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc181000 Wal-Mart Stores Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19Per Sch K-1 Hi-Crush Partners LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018840
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3405
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt088365
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015002
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01917982
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01814615
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01917982
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0105540
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0105540
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0105540
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0106935
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01395
IRS990PF/DistributableAmountGrp/TotalTaxAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01989
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0376
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01019
IRS990PF/FMVAssetsEOYAmt02305255
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01688253
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01838265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02224739
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030519
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02160
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02160
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03300
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0799
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01814615
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01917982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt099143
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt078356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt078356
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01817915
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01918781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02305255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01817915
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01918781
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01814615
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01917982
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02171266
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0125887
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02045379
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032569
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0106935
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02138697
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02171266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Chris A Peifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan H Peifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles Peifer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016308 Villareal de Avila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116308 Villareal de Avila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216308 Villareal de Avila
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tampa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Tampa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Tampa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233613
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0122453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0123151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0116448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0139579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt094230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt081977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt083143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02138697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02015905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01922475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01744146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01639455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01602496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0118020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.286281
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0118020
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0118020
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0118020
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,918,781
Liabilities
$799
Net assets
$1,917,982
Revenue
$279,936
Expenses
$191,571
Net income
$88,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.49$0.04$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$0.07$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.20$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.21$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.37$0.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.72$0.32$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.59$0.26$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.26$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.05$0.08$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits