Civic Intelligence

Htr Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3496606

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization Profile
150 Second Avenue North Suite 600St Petersburg, FL 33701

(727) 894-1040

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$36,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,637,172

Down $137,422 (-0.9%) from 2019

Net Assets

Down

$14,492,726

Down $145,208 (-1.0%) from 2019

Liabilities

Up

$1,144,446

Up $7,786 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$985,117

Down $439,295 (-31%) from 2019

Expenses

Down

$1,125,680

Down $42,371 (-3.6%) from 2019

Net Income

Down

-$140,563

Down $396,924 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,031,769Liabilities 2011: $502,0002011Assets 2012: $11,961,791Liabilities 2012: $510,2312012Assets 2013: $12,230,214Liabilities 2013: $1,112,2222013Assets 2014: $13,427,993Liabilities 2014: $1,114,2522014Assets 2015: $14,677,024Liabilities 2015: $1,116,3082015Assets 2016: $14,676,468Liabilities 2016: $1,118,390Net Assets 2016: $13,558,0782016Assets 2017: $14,830,409Liabilities 2017: $1,123,596Net Assets 2017: $13,706,8132017Assets 2018: $15,526,565Liabilities 2018: $1,136,491Net Assets 2018: $14,390,0742018Assets 2019: $15,774,594Liabilities 2019: $1,136,660Net Assets 2019: $14,637,9342019Assets 2020: $15,637,172Liabilities 2020: $1,144,446Net Assets 2020: $14,492,7262020Assets 2021: $16,404,941Liabilities 2021: $1,146,342Net Assets 2021: $15,258,5992021Assets 2022: $16,235,633Liabilities 2022: $1,148,367Net Assets 2022: $15,087,2662022Assets 2023: $16,258,412Liabilities 2023: $1,166,471Net Assets 2023: $15,091,9412023Assets 2024: $15,798,521Liabilities 2024: $1,196,802Net Assets 2024: $14,601,7192024Assets 2025: $16,860,354Liabilities 2025: $1,225,339Net Assets 2025: $15,635,0152025

Highlighted filing

2020

Assets$15,637,172
Liabilities$1,144,446
Net Assets$14,492,726
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,689Expenses 2011: $775,431Net Income 2011: -$86,7422011Revenue 2012: $970,397Expenses 2012: $855,787Net Income 2012: $114,6102012Revenue 2013: $1,016,097Expenses 2013: $1,307,651Net Income 2013: -$291,5542013Revenue 2014: $1,534,670Expenses 2014: $333,723Net Income 2014: $1,200,9472014Revenue 2015: $1,230,346Expenses 2015: $908,907Net Income 2015: $321,4392015Revenue 2016: $1,000,023Expenses 2016: $1,002,661Net Income 2016: -$2,6382016Revenue 2017: $1,135,285Expenses 2017: $986,550Net Income 2017: $148,7352017Revenue 2018: $1,664,552Expenses 2018: $981,291Net Income 2018: $683,2612018Revenue 2019: $1,424,412Expenses 2019: $1,168,051Net Income 2019: $256,3612019Revenue 2020: $985,117Expenses 2020: $1,125,680Net Income 2020: -$140,5632020Revenue 2021: $1,833,083Expenses 2021: $1,062,735Net Income 2021: $770,3482021Revenue 2022: $1,177,006Expenses 2022: $1,348,495Net Income 2022: -$171,4892022Revenue 2023: $1,383,969Expenses 2023: $1,358,568Net Income 2023: $25,4012023Revenue 2024: $1,699,935Expenses 2024: $1,955,307Net Income 2024: -$255,3722024Revenue 2025: $2,077,460Expenses 2025: $1,021,958Net Income 2025: $1,055,5022025

Highlighted filing

2020

Revenue$985,117
Expenses$1,125,680
Net Income-$140,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P MCCLANATHANPresident/Tr-$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Htr Foundation Inc
EIN
59-3496606
Phone
7278941040
Address
150 SECOND AVENUE NORTH SUITE 600, ST PETERSBURG, FL 33701

Signing Officer

Name
Jeffrey P Mcclanathan
Title
President/treasurer
Phone
7278941040
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Michael Read
Phone
7278941040
Raw XML Appendix393 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/Amt017350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08675
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01900405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14229478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23365172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03821293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14502179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26393554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC 23873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SABAL TRUST 6666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SABAL TRUST 6674
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04289340
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04005882
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0925000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0HTR HOLLAND TRACT, LLC
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0925000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0925000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0389340
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0465196
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt099469
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME- TAXES GENERAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt015293
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt115819
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt031112
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0954005
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0985117
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt031112
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0465196
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0926304
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0926304
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0389340
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0389340
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-140563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03013116
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt099469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt099469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0465196
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0817738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0113444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0125665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt031112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt031112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06520
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011441
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt031112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0974120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0151560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01125680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0969298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0985117
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt047816
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0151560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0199376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0169629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11117487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt28591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3214739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4129935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5857921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt649618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-5145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-20797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5330632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6101663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-5145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-20797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5330632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6101663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0165042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11112342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3214550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4109138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51188553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6151281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC 304-40155 ATTACHMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RBC 304-40155 ATTACHMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC 313-23873 ATTACHMENT 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RBC 313-23873 ATTACHMENT 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SABAL TRUST CO. - ATTACHMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SABAL TRUST CO.- ATTACHMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SABAL TRUST CO.- ATTACHMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0465196
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-26535
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-140563
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07786
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03141
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014500512
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014637934
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014492726
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0977302
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0977302
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0977302
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0993657
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016355
IRS990PF/DistributableAmountGrp/TotalTaxAmt016355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt032235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt032235
IRS990PF/FMVAssetsEOYAmt020575685
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09641997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09495055
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014717026
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0925000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0925000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0925000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0925000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0536660
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0544446
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt015880
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt015880
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014637934
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014492726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0704708
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0911897
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0911897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015774594
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015637172
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020575685
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01136660
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01144446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015774594
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015637172
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014637934
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014492726
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04502889
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04289340
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04005882
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020175786
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0963244
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019212542
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0302637
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0993657
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019873149
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020175786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY P MCCLANATHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0150 SECOND AVENUE NORTH STE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST PETERSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0337013346
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01135373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01143550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01007573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0839023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0849993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0872202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01669563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.093292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019873149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020046387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020102052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017714147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016652101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017896163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0974120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285654
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0974120
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0974120
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0974120
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0150 SECOND AVENUE NORTH STE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0337013346
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY P MCCLANATHAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278941040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEFFREY P MCCLANATHAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07278941040
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0150 SECOND AVE N STE 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATION ABOUT CIVIL WAR HISTORY AND PRESERVATION OF CIVIL WAR BATTLEFIELDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0376304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DRY TORTUGAS NATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COLD HARBOR TAVERN TRACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOUTH FLORIDA NATIONAL PARK TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN BATTLEFIELD TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01390 SOUTH DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11156 - 15TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 2203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0926304
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/AppliedToCurrentYearAmt078148
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0895972
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0977302
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0974120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0899154
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0895972
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07786
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONTAXABLE DISTRIBUTIONS - ACCRUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER & WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BUSINESS LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEETINGS & CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84978
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0113444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3113444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94978
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015293
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115819
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME- TAXES GENERAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015293
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015293
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115819
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03141
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY ADJ TO COST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0536660
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISTRIBUTIONS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0544446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02400
TaxesSchedule/TaxesDetail/Amt011441
TaxesSchedule/TaxesDetail/Amt16520
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06520
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011441
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278941040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HTRF
ReturnHeader/Filer/EIN0593496606
ReturnHeader/Filer/PhoneNum07278941040
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SECOND AVENUE NORTH SUITE 600
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02055D3F1F7B986F8B15B138EF55A592532BF8273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02055D3F1F7B986F8B15B138EF55A592532BF8273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510597487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANATHAN BURG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 2ND AVE N STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337013346
ReturnHeader/PreparerPersonGrp/PhoneNum07278941040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL READ
ReturnHeader/ReturnTs02020-09-29T08:44:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,637,172
Liabilities
$1,144,446
Net assets
$14,492,726
Revenue
$985,117
Expenses
$1,125,680
Net income
-$140,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$1.23$15.6$2.08$1.02$1.06
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.20$14.6$1.70$1.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.3$1.17$15.1$1.38$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.15$15.1$1.18$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.15$15.3$1.83$1.06$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.14$14.5$0.99$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.14$14.6$1.42$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$1.66$0.98$0.68
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.12$13.7$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.12$13.6$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$14.7$1.12$1.23$0.91$0.32
2014Summary only. Only limited summary data is available for this year.$13.4$1.11$1.53$0.33$1.20
2013Summary only. Only limited summary data is available for this year.$12.2$1.11$1.02$1.31$0.29
2012Summary only. Only limited summary data is available for this year.$12.0$0.51$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$12.0$0.50$0.69$0.78$0.09