Civic Intelligence

Spearman Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3454231

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profile
516 Delannoy AvenueCocoa, FL 32922

(321) 631-2750

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,320,905

Up $279,108 (+27%) from 2014

Net Assets

Up

$1,320,905

Up $279,108 (+27%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$360,862

Up $171,206 (+90%) from 2014

Expenses

Down

$81,754

Down $15,560 (-16%) from 2014

Net Income

Up

$279,108

Up $186,766 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,041,797Liabilities 2014: $0Net Assets 2014: $1,041,7972014Assets 2015: $1,320,905Liabilities 2015: $1Net Assets 2015: $1,320,9052015Assets 2016: $1,552,345Liabilities 2016: $0Net Assets 2016: $1,552,3452016Assets 2017: $1,651,623Liabilities 2017: $0Net Assets 2017: $1,651,6232017Assets 2018: $1,547,599Liabilities 2018: $0Net Assets 2018: $1,547,5992018Assets 2019: $1,182,422Liabilities 2019: $0Net Assets 2019: $1,182,4222019Assets 2020: $1,264,630Liabilities 2020: $0Net Assets 2020: $1,264,6302020Assets 2021: $1,099,564Liabilities 2021: $0Net Assets 2021: $1,099,5642021Assets 2022: $1,094,977Liabilities 2022: $0Net Assets 2022: $1,094,9772022Assets 2023: $1,107,913Liabilities 2023: $0Net Assets 2023: $1,107,9132023Assets 2024: $1,083,024Liabilities 2024: $0Net Assets 2024: $1,083,0242024

Highlighted filing

2015

Assets$1,320,905
Liabilities$1
Net Assets$1,320,905
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$500K$0-$500KRevenue 2014: $189,656Expenses 2014: $97,314Net Income 2014: $92,3422014Revenue 2015: $360,862Expenses 2015: $81,754Net Income 2015: $279,1082015Revenue 2016: $358,532Expenses 2016: $127,092Net Income 2016: $231,4402016Revenue 2017: $187,413Expenses 2017: $88,135Net Income 2017: $99,2782017Revenue 2018: $76,902Expenses 2018: $180,926Net Income 2018: -$104,0242018Revenue 2019: $80,912Expenses 2019: $446,089Net Income 2019: -$365,1772019Revenue 2020: $269,809Expenses 2020: $187,601Net Income 2020: $82,2082020Revenue 2021: $51,209Expenses 2021: $216,275Net Income 2021: -$165,0662021Revenue 2022: $83,152Expenses 2022: $87,739Net Income 2022: -$4,5872022Revenue 2023: $129,845Expenses 2023: $116,909Net Income 2023: $12,9362023Revenue 2024: $96,625Expenses 2024: $121,514Net Income 2024: -$24,8892024

Highlighted filing

2015

Revenue$360,862
Expenses$81,754
Net Income$279,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY M SPEARMAN IIIPresident-$0--
WILBUR E BREWTONSecretary-$0--
GARY RUNYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Spearman Foundation Inc
EIN
59-3454231
Phone
3216312750
Address
516 DELANNOY AVENUE, COCOA, FL 32922

Signing Officer

Name
Guy M Spearman Iii
Title
President
Phone
3216312750
Signed
2016-07-11

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Loraine C Taylor
Phone
3217844515
Raw XML AppendixShowing 400 of 496 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/AccountingFeesDetail/Amt01425
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102007-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-10-27
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt02472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt168
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22182
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt64000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7635
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9863
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt015000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt168000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt460000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt525000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9110000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1025000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115179
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1254500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1318000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141704
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7635
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9863
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02472
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt168
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22182
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3209
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5167
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt64000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7635
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt81982
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt033781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1843
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt728833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91073
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RESIDENTIAL HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HOUSE-WEST POINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HOUSE - CAMBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND - CAMBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FLOORING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF DONATED HOUSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0185000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0185000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt01950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0376000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0352104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BOND FUND OF AMERICA
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07041
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1950
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05294
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt015394
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027729
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1950
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025779
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01425
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027729
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052721
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052721
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0311137
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt012778
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012778
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012778
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07041
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0279108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt039340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt039340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt039340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0185000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05294
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1950
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027729
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt015394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt09427
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09427
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09427
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01741
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01741
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt051675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt023946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt081754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt051675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0360862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029033
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0279108
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01320905
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01041797
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01320905
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt057289
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt057289
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt057289
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057844
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0555
IRS990PF/DistributableAmountGrp/TotalTaxAmt0555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0563
IRS990PF/FMVAssetsEOYAmt01014073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0376000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0376000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0352104
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0108979
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0391915
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0294010
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0282936
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0184779
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0184779
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0184779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0371787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0477190
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0477190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01041797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01320905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01014073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01041797
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01320905
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01041797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01320905
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01041797
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01320905
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01174488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0424488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0350000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017617
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0400000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt057844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01156871
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01174488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUY M SPEARMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILBUR E BREWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY RUNYAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1225 S ADAMS ST SUITE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23960 S BANANA RIVER BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COCOA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232931
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt067931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt043232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt059825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt076910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.077768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01156871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0940710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0979490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0999971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0988973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0929157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.292402
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052721
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052721
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052721
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GUY M SPEARMAN III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COCOA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032922
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03216312750
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GUY M SPEARMAN III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt034721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF BREVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST MARKS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EASTERN FLORIDA STATE COLLEGE FD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02010 LEVY AVE BLDG B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1937 DIXON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31519 CLEARLAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332922
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052721
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/AppliedToCurrentYearAmt052721
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028055
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023487
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052721
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054658
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUY M SPEARMAN III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0516 DELANNOY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COCOA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032923
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0299437
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0185000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0RESIDENTIAL HOUSE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-10-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0108979
LandEtcSchedule2/LandEtcGrp/BookValueAmt0199936
LandEtcSchedule2/LandEtcGrp/BookValueAmt183000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,320,905
Liabilities
$1
Net assets
$1,320,905
Revenue
$360,862
Expenses
$81,754
Net income
$279,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.45$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.08$0.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.19$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.36$0.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.10$0.09