Civic Intelligence

Bert Fish Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3020772

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization Profile
Post Office Box 46DeLand, FL 32721

(386) 734-2124

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$2,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

4.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,522,144

Up $252,887 (+4.8%) from 2014

Net Assets

Up

$5,522,144

Up $252,887 (+4.8%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$817,551

Up $28,162 (+3.6%) from 2014

Expenses

Up

$564,664

Up $36,016 (+6.8%) from 2014

Net Income

Down

$252,887

Down $7,854 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,082,895Liabilities 2011: $02011Assets 2012: $4,964,685Liabilities 2012: $02012Assets 2013: $5,008,516Liabilities 2013: $1Net Assets 2013: $5,008,5162013Assets 2014: $5,269,257Liabilities 2014: $1Net Assets 2014: $5,269,2572014Assets 2015: $5,522,144Liabilities 2015: $1Net Assets 2015: $5,522,1442015Assets 2016: $10,300,712Liabilities 2016: $0Net Assets 2016: $10,300,7122016Assets 2017: $11,012,226Liabilities 2017: $0Net Assets 2017: $11,012,2262017Assets 2018: $13,953,697Liabilities 2018: $100Net Assets 2018: $13,953,5972018Assets 2019: $13,593,476Liabilities 2019: $84Net Assets 2019: $13,593,3922019Assets 2020: $13,447,794Liabilities 2020: $84Net Assets 2020: $13,447,7102020Assets 2021: $13,343,625Liabilities 2021: $1Net Assets 2021: $13,343,6252021Assets 2022: $12,492,099Liabilities 2022: $2Net Assets 2022: $12,492,0972022Assets 2023: $11,604,737Liabilities 2023: $3Net Assets 2023: $11,604,7342023Assets 2024: $11,573,894Liabilities 2024: $0Net Assets 2024: $11,573,8942024Assets 2025: $15,426,076Liabilities 2025: $0Net Assets 2025: $15,426,0762025

Highlighted filing

2015

Assets$5,522,144
Liabilities$1
Net Assets$5,522,144
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $460,304Expenses 2011: $509,991Net Income 2011: -$49,6872011Revenue 2012: $371,846Expenses 2012: $490,056Net Income 2012: -$118,2102012Revenue 2013: $537,487Expenses 2013: $493,658Net Income 2013: $43,8292013Revenue 2014: $789,389Expenses 2014: $528,648Net Income 2014: $260,7412014Revenue 2015: $817,551Expenses 2015: $564,664Net Income 2015: $252,8872015Revenue 2016: $4,568,010Expenses 2016: $569,442Net Income 2016: $3,998,5682016Revenue 2017: $1,438,445Expenses 2017: $726,931Net Income 2017: $711,5142017Revenue 2018: $3,742,912Expenses 2018: $801,541Net Income 2018: $2,941,3712018Revenue 2019: $505,996Expenses 2019: $866,201Net Income 2019: -$360,2052019Revenue 2020: $615,995Expenses 2020: $761,677Net Income 2020: -$145,6822020Revenue 2021: $743,089Expenses 2021: $847,174Net Income 2021: -$104,0852021Revenue 2022: $91,142Expenses 2022: $942,670Net Income 2022: -$851,5282022Revenue 2023: $325Expenses 2023: $887,688Net Income 2023: -$887,3632023Revenue 2024: $772,628Expenses 2024: $803,468Net Income 2024: -$30,8402024Revenue 2025: $4,860,964Expenses 2025: $1,008,782Net Income 2025: $3,852,1822025

Highlighted filing

2015

Revenue$817,551
Expenses$564,664
Net Income$252,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank FordTrustee-$2,000-$2,000
William C KeeblerTreasurer-$2,000-$2,000
Edward F SimpsonTrustee-$2,000-$2,000
Thomas C KelleyTrustee-$1,000-$1,000
Pamela Carbiener MDTrustee-$500-$500
Dr William SchildeckerTrustee-$0--
Luckey M Dunn MDTrustee-$0--
Noah McKinnonPresident/Chair-$0--
Filing and Contact Details

Filer

Filer Name
Bert Fish Foundation Inc
EIN
59-3020772
Phone
3867342124
Address
Post Office Box 46, DeLand, FL 32721

Signing Officer

Name
Alice C Reid
Title
General Manager
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Florida Wealth Counseling LLP CPAs
Address
145 East Rich Avenue Suite A, DeLand, FL 32724
Preparer
Mary Jeanne Ludwig
Phone
3867360227
Raw XML AppendixShowing 400 of 447 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0Florida Wealth Counseling LLP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt1Janey & Olivari PL
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt2Noah McKinnon Attorney at Law
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0Preparation of annual Form 990PF and compiled financial statements. Assistance with bookkeeping.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1The Foundation required legal representation in a suit filed in regards to the sale of a Hospital formerly owned by the Foundation.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2The foundation requires legal respresentation in negotiations with a former hospital that is in the process of being sold.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2145 E Rich Avenue Suite A
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas C Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dr William Schildecker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pamela Carbiener MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Frank Ford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William C Keebler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Edward F Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Luckey M Dunn MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Noah McKinnon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7President/Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt089 South Atlantic Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17 Pleasant View Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt230 Twelve Oaks Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3325 Sandy Bluff Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4110 Fallen Timber Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54626 Harbour Vlg Blvd 3508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt615 Sunset Terrace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7595 W Granada Blvd Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Daytona Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ormond Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DeLand
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DeLand
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Ponce Inlet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Daytona Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Ormond Beach
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/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd532127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd632118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd732174
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0361320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0347973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0319890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0319911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0324535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0265320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07560759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07583644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06840178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06223465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06728144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06237473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0357657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.23483
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0357657
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0357657
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0357657
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
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Post Office Box 46
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DeLand
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032721
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Alice Reid
IRS990PF/StatementsRegardingActyGrp/PhoneNum03867342124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1192284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide scholarships to nursing students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donor Advised Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support of Florida State Medical School facility on the campus of the Daytona State College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Daytona Bch College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Fidelity Charitable Gift Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Florida State University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Post Office Box 2811
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 Crosby Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 W College Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Daytona Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Covington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tallahassee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd141015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232308
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0292284
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065373
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0292284
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0365581
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0357657
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0300208
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0292284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08078
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110252
LandEtcSchedule2/LandEtcGrp/BookValueAmt0721
LandEtcSchedule2/LandEtcGrp/BookValueAmt125229
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08799
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt135481
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0722
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125951
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03238
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016189
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012951
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2General Managers' expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5731
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21498
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4102952
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5334
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6754
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt810237

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522,144
Liabilities
$1
Net assets
$5,522,144
Revenue
$817,551
Expenses
$564,664
Net income
$252,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.86$1.01$3.85
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.77$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$0.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.09$0.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.74$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.62$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.51$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.74$0.80$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.44$0.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.57$0.57$4.00
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.82$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.79$0.53$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.54$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$0.37$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$5.08$0.00$0.46$0.51$0.05