Civic Intelligence

Broad Street Children'S Foundation

990PF • Fiscal year 2012 • EIN 59-3389508

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
1091 Ponte Vedra BoulevardSuite32082
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,684

Up $18,007 (+490%) from 2011

Net Assets

$21,684

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,580

Up $995 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,677Liabilities 2011: $02011Assets 2012: $21,684Liabilities 2012: $0Net Assets 2012: $21,6842012Assets 2013: $3,698Liabilities 2013: $1Net Assets 2013: $3,6982013Assets 2014: $1,218Liabilities 2014: $1Net Assets 2014: $1,2182014Assets 2015: $1,868Liabilities 2015: $1Net Assets 2015: $1,8682015Assets 2016: $1,394Liabilities 2016: $0Net Assets 2016: $1,3942016Assets 2018: $2,502,830Liabilities 2018: $0Net Assets 2018: $2,502,8302018Assets 2019: $2,774,944Liabilities 2019: $1Net Assets 2019: $2,774,9442019Assets 2020: $3,117,283Liabilities 2020: $1Net Assets 2020: $3,117,2832020Assets 2021: $3,601,669Liabilities 2021: $1Net Assets 2021: $3,601,6692021Assets 2022: $3,319,875Liabilities 2022: $1Net Assets 2022: $3,319,8752022Assets 2023: $3,272,771Liabilities 2023: $1Net Assets 2023: $3,272,7712023Assets 2024: $3,135,667Liabilities 2024: $0Net Assets 2024: $3,135,6672024

Highlighted filing

2012

Assets$21,684
Liabilities$0
Net Assets$21,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,201Expenses 2011: $28,585Net Income 2011: -$3,3842011Expenses 2012: $29,5802012Revenue 2013: $31,190Expenses 2013: $49,176Net Income 2013: -$17,9862013Revenue 2014: $38,300Expenses 2014: $40,780Net Income 2014: -$2,4802014Revenue 2015: $20,150Expenses 2015: $19,500Net Income 2015: $6502015Revenue 2016: $14,750Expenses 2016: $15,224Net Income 2016: -$4742016Revenue 2018: $1,102,637Expenses 2018: $142,301Net Income 2018: $960,3362018Revenue 2019: $352,069Expenses 2019: $79,955Net Income 2019: $272,1142019Revenue 2020: $484,308Expenses 2020: $141,969Net Income 2020: $342,3392020Revenue 2021: $733,870Expenses 2021: $249,484Net Income 2021: $484,3862021Revenue 2022: -$189,056Expenses 2022: $92,738Net Income 2022: -$281,7942022Revenue 2023: $89,325Expenses 2023: $136,429Net Income 2023: -$47,1042023Revenue 2024: $99,203Expenses 2024: $236,307Net Income 2024: -$137,1042024

Highlighted filing

2012

Revenue-
Expenses$29,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H KELLYTrustee Tres & Sec-$0--
JAMES N CARRTrustee Chairman-$0--
KEVIN T WOODTrustee Treasurer-$0--
JOHN F SASEN SRTrustee Vice Chairman-$0--
PATRICK C KELLYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEagle RanchCharitable-Flowery Branch, GA, US$10,000
Paid GrantSeamark RanchCharitable-Jacksonville, FL, US$10,000
Paid GrantTouchstone VillageCharitable-Jacksonville, FL, US$5,000
Filing and Contact Details

Filer

EIN
59-3389508
Raw XML Appendix318 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02400
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION & BOOKKEEPING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01200
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue014611
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ARMOUR RESIDENTIAL REIT INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0361
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0361
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0361
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss047226
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0360
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0360
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses018007
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses047587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04580
IRS990PF/BalanceSheets/CashBOY03677
IRS990PF/BalanceSheets/CashEOY07073
IRS990PF/BalanceSheets/CashEOYFMV07073
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY014611
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV012940
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY03677
IRS990PF/BalanceSheets/TotalAssetsEOY021684
IRS990PF/BalanceSheets/TotalAssetsEOYFMV020013
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03677
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021684
IRS990PF/BalanceSheets/TotalNetAssetsBOY03677
IRS990PF/BalanceSheets/TotalNetAssetsEOY021684
IRS990PF/BalanceSheets/UnrestrictedBOY03677
IRS990PF/BalanceSheets/UnrestrictedEOY021684
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018007
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03677
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021684
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0924
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0924
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0924
IRS990PF/DistributableAmount/MinimumInvestmentReturn0924
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020013
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018762
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04703
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014059
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0281
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0924
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018481
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018762
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES H KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES N CARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN T WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN F SASEN SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PATRICK C KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE TRES & SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE VICE CHairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102961 BLACKBERRY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113408 HERMITAGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123 JAMES CENTER SUITE 1199
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131461 PONTE VEDRA BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141091 PONTE VEDRA BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HIWASSEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PONTE VEDRA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PONTE VEDRA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode024347
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432082
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021851
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021851
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.182367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.818298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.908884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.647531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.2448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.292322
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets018481
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107017
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011875
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3030502
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40483999
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50507369
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027290
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026793
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010793
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019751
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40118483
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50148315
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.911835
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027290
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions027290
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions027290
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PATRICK KELLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09045345728
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101091 PONTE VEDRA BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PONTE VEDRA BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032082
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EAGLE RANCH 5500 UNION CHURCH ROAD FLOWERY BRANCH, GA 30542
IRS990PF/SummaryOfDirectCharitableActy/Description20SEAMARK RANCH 1 SAN JOSE PLACE, SUITE 31 JACKSONVILLE, FL 32257
IRS990PF/SummaryOfDirectCharitableActy/Description30TOUCHSTONE VILLAGE 3015 PARENTAL HOME RD JACKSONVILLE, FL 32216
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0PATRICK KELLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Eagle Ranch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Seamark Ranch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Touchstone Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105500 Union Church Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 San Jose Place Suite 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123015 Parental Home Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Flowery Branch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030542
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132257
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232216
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0924
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0924
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010199
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3018226
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4094951
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50125595
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50125595
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0176184
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026366
IRS990PF/UndistributedIncome/ExcessFromYear1026442
IRS990PF/UndistributedIncome/ExcessFromYear2010199
IRS990PF/UndistributedIncome/ExcessFromYear3018226
IRS990PF/UndistributedIncome/ExcessFromYear4094951
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions027290
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026366
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0301779
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0275413
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions032615
IRS990ScheduleB/ContributorInfo/AggregateContributions114611
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101091 Ponte Vedra Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111091 Ponte Vedra Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Ponte Vedra Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Ponte Vedra Beach
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032082
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode132082
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Pat Kelly
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Pat Kelly
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02012-10-23
IRS990ScheduleB/NoncashProperty/FairMarketValue014611
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Armour Residential Reit Inc
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0Margin Dividends
OtherIncomeSchedule2/OtherIncome/Description1Refund from US Treasury
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02180
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01090
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01090
TaxesSchedule/Taxes/Category0IRS PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593389508
ReturnHeader/Filer/InCareOfName0% PATRICK KELLY
ReturnHeader/Filer/Name/BusinessNameLine10BOYS HOME FOUNDATION INC
ReturnHeader/Filer/NameControl0BOYS
ReturnHeader/Filer/USAddress/AddressLine101091 PONTE VEDRA BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Pat Kelly
ReturnHeader/Officer/Phone09045345728
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 N LAURA ST SUITE 3000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032202
ReturnHeader/Preparer/Phone09043540671
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:36:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,684
Liabilities
$0
Net assets
$21,684
Revenue
-
Expenses
$29,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.10$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.19$0.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.73$0.25$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.48$0.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.35$0.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.10$0.14$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00