Civic Intelligence

Joseph J & Rose a Herrmann Charitable Foundation

990PF • Fiscal year 2016 • EIN 59-2982443

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile
PO Box 108San Antonio, FL 33576

(352) 588-3844

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

60th percentile

5.9%

Higher net margin than 60% 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

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,863,493

Up $62,183 (+2.2%) from 2015

Net Assets

Up

$2,617,493

Up $124,877 (+5.0%) from 2015

Liabilities

Down

$246,000

Down $62,694 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$266,328

Up $112,441 (+73%) from 2015

Expenses

Down

$250,705

Down $14,996 (-5.6%) from 2015

Net Income

Up

$15,623

Up $127,437 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,900,359Liabilities 2010: $0Net Assets 2010: $2,900,3592010Assets 2011: $2,838,751Liabilities 2011: $0Net Assets 2011: $2,838,7512011Assets 2012: $2,966,124Liabilities 2012: $0Net Assets 2012: $2,966,1242012Assets 2013: $2,699,026Liabilities 2013: $1Net Assets 2013: $2,699,0262013Assets 2014: $2,857,323Liabilities 2014: $252,893Net Assets 2014: $2,604,4302014Assets 2015: $2,801,310Liabilities 2015: $308,694Net Assets 2015: $2,492,6162015Assets 2016: $2,863,493Liabilities 2016: $246,000Net Assets 2016: $2,617,4932016Assets 2017: $2,791,314Liabilities 2017: $0Net Assets 2017: $2,791,3142017Assets 2018: $2,672,854Liabilities 2018: $0Net Assets 2018: $2,672,8542018Assets 2019: $2,736,145Liabilities 2019: $1Net Assets 2019: $2,736,1452019Assets 2020: $2,618,059Liabilities 2020: $1Net Assets 2020: $2,618,0592020Assets 2021: $2,792,211Liabilities 2021: $1Net Assets 2021: $2,792,2112021Assets 2022: $2,677,484Liabilities 2022: $1Net Assets 2022: $2,677,4842022Assets 2023: $2,631,389Liabilities 2023: $1Net Assets 2023: $2,631,3892023Assets 2024: $2,568,974Liabilities 2024: $1Net Assets 2024: $2,568,9742024

Highlighted filing

2016

Assets$2,863,493
Liabilities$246,000
Net Assets$2,617,493
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $183,4352010Expenses 2011: $170,0882011Expenses 2012: $02012Revenue 2013: $184,771Expenses 2013: $243,697Net Income 2013: -$58,9262013Revenue 2014: $169,157Expenses 2014: $263,753Net Income 2014: -$94,5962014Revenue 2015: $153,887Expenses 2015: $265,701Net Income 2015: -$111,8142015Revenue 2016: $266,328Expenses 2016: $250,705Net Income 2016: $15,6232016Revenue 2017: $175,041Expenses 2017: $6,278Net Income 2017: $168,7632017Revenue 2018: $214,214Expenses 2018: $6,920Net Income 2018: $207,2942018Revenue 2019: $330,748Expenses 2019: $7,970Net Income 2019: $322,7782019Revenue 2020: $184,360Expenses 2020: $280,627Net Income 2020: -$96,2672020Revenue 2021: $467,515Expenses 2021: $278,420Net Income 2021: $189,0952021Revenue 2022: $206,257Expenses 2022: $323,484Net Income 2022: -$117,2272022Revenue 2023: $249,443Expenses 2023: $288,750Net Income 2023: -$39,3072023Revenue 2024: $260,054Expenses 2024: $319,985Net Income 2024: -$59,9312024

Highlighted filing

2016

Revenue$266,328
Expenses$250,705
Net Income$15,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY C BALDWINTrustee-$0--
FRANCIS C GUDETrustee-$0--
JOSEPH W HERRMANNTrustee-$0--
TIMOTHY J NEWLONTrustee-$0--
LUCIUS G HERRMANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Rose Herrmann Charitable
EIN
59-2982443
Phone
3525883844
Address
PO BOX 108, SAN ANTONIO, FL 33576

Signing Officer

Name
Timothy J Newlon
Title
Trustee
Phone
8634216565
Signed
2017-08-15

Preparer

Firm
Newlon Services Pa
Address
PO BOX 907, SAN ANTONIO, FL 33576-0907
Preparer
Timothy Newlon CPA
Phone
3525883844
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IRS990PF/FMVAssetsEOYAmt05178952
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01991902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01933770
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04249229
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0246000
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt036505
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt031042
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0772903
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0898681
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0898681
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02801310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02863493
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05178952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0246000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02801310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02863493
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02801310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02617493
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02801310
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02617493
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0694851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04317180
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt075675
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032947
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0248465
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY C BALDWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCIS C GUDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH W HERRMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TIMOTHY J NEWLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LUCIUS G HERRMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131610 GUDE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26011 HWY 92 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DADE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLANT CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433576
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0277809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0279331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0264239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0259531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0242281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0206589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0168958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04969303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04666889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04854738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04385120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03288695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03288695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0246605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.279523
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0246605
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0246605
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0246605
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE TRUST IS TO HOLD INCOME PRODUCING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENTS FOR MAKING CHARITABLE GIFTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH W HERRMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06011 HWY 92
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLANT CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08634216565
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAKES DIRECT CASH GIFTS TO SEC 501(C)(3) CHARITIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033576
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0246000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,863,493
Liabilities
$246,000
Net assets
$2,617,493
Revenue
$266,328
Expenses
$250,705
Net income
$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.21$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.47$0.28$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.33$0.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.62$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$0.15$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.60$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.24$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.18
Peer Organizations

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