Civic Intelligence

Bert Fish Foundation Inc.

990PF • Fiscal year 2023 • EIN 59-3020772

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-273035%

Higher net margin than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$2,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 615.4% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,604,737

Down $887,362 (-7.1%) from 2022

Net Assets

Down

$11,604,734

Down $887,363 (-7.1%) from 2022

Liabilities

Up

$3

Up $1 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$325

Down $90,817 (-100%) from 2022

Expenses

Down

$887,688

Down $54,982 (-5.8%) from 2022

Net Income

Down

-$887,363

Down $35,835 (-4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$11,604,737
Liabilities$3
Net Assets$11,604,734
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$325
Expenses$887,688
Net Income-$887,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX FORD JRTrustee-$2,000-$2,000
DAVID L WILLIAMS MDTrustee-$2,000-$2,000
PAMELA CARBIENER MDTrustee-$2,000-$2,000
GARY HARRISTrustee-$2,000-$2,000
HONORABLE LEAH CASETrustee-$2,000-$2,000
EDWARD F SIMPSONTreasurer-$2,000-$2,000
LUCKEY M DUNN MDVice Preside-$2,000-$2,000
RICHARD S GRAHAMSecretary-$0--
ALICE REIDExecutive Di-$0--
NOAH MCKINNONPresident/Ch-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN ENDOWMENT FOUNDATIONDONOR ADVISED FUND-HUDSON, OH, US$583,159
Paid GrantFSU DAYTONA REGIONAL CAMPUSMEDICAL SCHOOL AT DAYTONA CAMPUS-DAYTONA BEACH, FL, US$60,000
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 Reid
Title
Executive Director
Phone
3867342124
Signed
2024-07-19

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Raw XML Appendix399 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04137
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-01-11
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt032856
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt065712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011517
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011604734
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0647090
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0647876
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0786
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0116145
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0115719
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012492097
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011604734
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0470650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0229109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0229109
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012492099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011604737
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012805935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012492099
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0197323
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07852
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0647876
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt52000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEX FORD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID L WILLIAMS MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAMELA CARBIENER MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GARY HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HONORABLE LEAH CASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5EDWARD F SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LUCKEY M DUNN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RICHARD S GRAHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ALICE REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9NOAH MCKINNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03867342124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1583159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL SCHOOL AT DAYTONA CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FSU DAYTONA REGIONAL CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ENDOWMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0705339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058249
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058249
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04381
LandEtcSchedule2/LandEtcGrp/BookValueAmt03519
LandEtcSchedule2/LandEtcGrp/BookValueAmt1112200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1112200
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUSS ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41503
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5586
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0843
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11464
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2121757
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3820
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt497
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51838
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2121757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03
TaxesSchedule/TaxesDetail/Amt03852
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERT FISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0593020772
ReturnHeader/Filer/PhoneNum03867342124
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 46
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593650621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFILS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327635910
ReturnHeader/PreparerPersonGrp/PhoneNum03867756989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD J LEFILS CPA
ReturnHeader/ReturnTs02024-07-19T11:43:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,604,737
Liabilities
$3
Net assets
$11,604,734
Revenue
$325
Expenses
$887,688
Net income
-$887,363
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