Civic Intelligence

Florida Rock & Tank Line Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3050577

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization Profile
200 W Forsyth St 7th FloorJacksonville, FL 32202

(904) 858-9103

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$560,091

Down $71,352 (-11%) from 2015

Net Assets

$550,091

No earlier filing loaded for comparison.

Liabilities

Up

$10,000

Up $9,700 (+3233%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$48,498

Up $19,193 (+65%) from 2015

Expenses

Up

$129,811

Up $70,035 (+117%) from 2015

Net Income

Down

-$81,313

Down $50,842 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $728,190Liabilities 2011: $13,2502011Assets 2012: $702,433Liabilities 2012: $2,5002012Assets 2013: $695,596Liabilities 2013: $2,0002013Assets 2014: $662,039Liabilities 2014: $02014Assets 2015: $631,443Liabilities 2015: $3002015Assets 2016: $560,091Liabilities 2016: $10,000Net Assets 2016: $550,0912016Assets 2017: $481,458Liabilities 2017: $0Net Assets 2017: $481,4582017Assets 2018: $435,607Liabilities 2018: $10,000Net Assets 2018: $425,6072018Assets 2019: $435,058Liabilities 2019: $1,000Net Assets 2019: $434,0582019Assets 2020: $389,235Liabilities 2020: $15,000Net Assets 2020: $374,2352020Assets 2021: $345,555Liabilities 2021: $0Net Assets 2021: $345,5552021Assets 2022: $334,762Liabilities 2022: $0Net Assets 2022: $334,7622022Assets 2023: $256,115Liabilities 2023: $0Net Assets 2023: $256,1152023Assets 2024: $202,043Liabilities 2024: $0Net Assets 2024: $202,0432024

Highlighted filing

2016

Assets$560,091
Liabilities$10,000
Net Assets$550,091
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $22,448Expenses 2011: $59,365Net Income 2011: -$36,9172011Revenue 2012: $48,910Expenses 2012: $64,227Net Income 2012: -$15,3172012Revenue 2013: $59,768Expenses 2013: $65,889Net Income 2013: -$6,1212013Revenue 2014: $65,611Expenses 2014: $99,041Net Income 2014: -$33,4302014Revenue 2015: $29,305Expenses 2015: $59,776Net Income 2015: -$30,4712015Revenue 2016: $48,498Expenses 2016: $129,811Net Income 2016: -$81,3132016Revenue 2017: $25,608Expenses 2017: $94,991Net Income 2017: -$69,3832017Revenue 2018: $28,695Expenses 2018: $82,491Net Income 2018: -$53,7962018Revenue 2019: $52,929Expenses 2019: $44,478Net Income 2019: $8,4512019Revenue 2020: $43,813Expenses 2020: $103,636Net Income 2020: -$59,8232020Revenue 2021: $52,214Expenses 2021: $80,894Net Income 2021: -$28,6802021Revenue 2022: $53,119Expenses 2022: $63,912Net Income 2022: -$10,7932022Revenue 2023: $15,496Expenses 2023: $94,143Net Income 2023: -$78,6472023Revenue 2024: $15,759Expenses 2024: $69,831Net Income 2024: -$54,0722024

Highlighted filing

2016

Revenue$48,498
Expenses$129,811
Net Income-$81,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L BakerPresident-$0--
John BakerVice President-$0--
John MiltonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Rock & Tank Lines Foundation
EIN
59-3050577
Phone
9048589103
Address
200 W Forsyth St 7th Floor, Jacksonville, FL 32202

Signing Officer

Name
John Milton
Title
Vice President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
S Mark Hand & Associates PA
Address
1301 Riverplace Blvd Suite 2400, Jacksonville, FL 32207
Preparer
S Mark Hand
Phone
9043569400
Raw XML Appendix384 raw XML fields

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

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AMN NATL INS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BERKSHIRE HATHAWAY INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ISHARES TIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8JOHNSON CONTROLS INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Baker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Milton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2501 Riverside Ave Ste 500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232202
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt078224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt093196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt059160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.086718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.11354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0773834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0814017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0820848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0755392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0771392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0802206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0157075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.433588
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0156710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117075
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0365
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt040000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0157075
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 W Forsyth St 7th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN MILTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09043965733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing Grants to Charitable Organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0117075
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Junior Achievement of North Florida
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Tiger Academy
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt040000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0In writing with specific detail
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09043965733
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0501 Riverside Ave Suite 500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0117075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Contributions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Available Upon Request
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Available Upon Request
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Avail Upon Request
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117075
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/AppliedToCurrentYearAmt038327
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0254801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0157075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0269263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0150515
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt07685
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07685
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07685
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0112
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0261
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MIsc accounting adjustments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04071
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04071
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04071
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt049
TaxesSchedule/TaxesDetail/Amt0781
TaxesSchedule/TaxesDetail/Amt149
TaxesSchedule/TaxesDetail/CategoryTxt09/30/14 Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Rock & Tank Lines Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593050577
ReturnHeader/Filer/PhoneNum09048589103
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W Forsyth St 7th Floor
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Mark Hand & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Riverplace Blvd Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Hand
ReturnHeader/ReturnTs02017-05-10T10:48:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,091
Liabilities
$10,000
Net assets
$550,091
Revenue
$48,498
Expenses
$129,811
Net income
-$81,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.70$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.15$0.94$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.52$0.81$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.15$3.74$0.44$1.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.53$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$0.29$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.26$0.95$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.10$5.50$0.48$1.30$0.81
2015Summary only. Only limited summary data is available for this year.$6.31$0.00$0.29$0.60$0.30
2014Summary only. Only limited summary data is available for this year.$6.62$0.00$0.66$0.99$0.33
2013Summary only. Only limited summary data is available for this year.$6.96$0.02$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$7.02$0.03$0.49$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$7.28$0.13$0.22$0.59$0.37