Civic Intelligence

Htr Foundation Inc.

990PF • Fiscal year 2024 • EIN 59-3496606

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.70x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$36,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$15,798,521

Down $459,891 (-2.8%) from 2023

Net Assets

Down

$14,601,719

Down $490,222 (-3.2%) from 2023

Liabilities

Up

$1,196,802

Up $30,331 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$1,699,935

Up $315,966 (+23%) from 2023

Expenses

Up

$1,955,307

Up $596,739 (+44%) from 2023

Net Income

Down

-$255,372

Down $280,773 (-1105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$15,798,521
Liabilities$1,196,802
Net Assets$14,601,719
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$1,699,935
Expenses$1,955,307
Net Income-$255,372
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P MCCLANATHANPresident/TrPT$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
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Jeffrey P Mcclanathan
Phone
7278941040
Raw XML Appendix374 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/Amt018750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09375
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01896382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14611335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24253088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04181539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16772994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29990911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC 23873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SABAL TRUST 6666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SABAL TRUST 6674
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04076270
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03960400
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0HTR HOLLAND TRACT, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0336421
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt051599
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01157118
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0154797
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0542817
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01157118
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01699935
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01208717
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01716125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01716125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0336421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0336421
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-255372
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03168263
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0154797
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0154797
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01208717
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01524397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0135486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0149853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015902
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012677
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01779769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0175538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01955307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01699935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01699935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063644
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0175538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0239182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12005-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt073111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1590025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt216454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3230098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt492483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5157997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt682534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7714120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt82724
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-40662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3504001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4157517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt592003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt632545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7394428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt813368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-40662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3504001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4157517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt592003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt632545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7394428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt813368
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt075147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1549363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt218336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3734099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6115079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71108548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt816092
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/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RBC 40155 - SEE STATEMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RBC 40155 - SEE STATEMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC 23873 - SEE STATEMENT 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RBC 23873 - SEE STATEMENT 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DFA SMALL CAP PORTFOLIO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DODGE & COX INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SABAL 6674 - SEE STATEMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SABAL 6674 - SEE STATEMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SABAL 6674 - SEE STATEMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01208717
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt036463
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-255372
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0240706
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05856
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014842425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015091941
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014601719
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01189540
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01189540
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01189540
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01210729
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt021189
IRS990PF/DistributableAmountGrp/TotalTaxAmt021189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt021189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02189
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019000
IRS990PF/FMVAssetsEOYAmt025867290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010460669
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010760805
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020945444
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0925000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0566471
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0596802
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt019000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt019000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015091941
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014601719
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0932703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0942446
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0942446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016258412
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015798521
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025867290
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01166471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01196802
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016258412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015798521
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015091941
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014601719
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03925040
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04076270
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03960400
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024583333
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01021902
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt023561431
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0368750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01210729
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024214583
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024583333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01779769
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01779769
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/Amt01001000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2714625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN BATTLEFIELD TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EXPONENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL PARK PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01156 15TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11720 N STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01716125
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/AppliedToCurrentYearAmt0726352
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01053417
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01189540
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01779769
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0463188
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01053417
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030331
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1210375
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONTAXABLE DISTRIBUTIONS - ACCRUAL
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DONATION OF REAL PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEETINGS & CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6496
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82005
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0135486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5135486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92005
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05856
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY ADJ TO COST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0566471
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISTRIBUTIONS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0596802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01800
TaxesSchedule/TaxesDetail/Amt07775
TaxesSchedule/TaxesDetail/Amt112677
TaxesSchedule/TaxesDetail/Amt28127
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - GENERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07775
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012677
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278941040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/ReturnTs02024-09-03T10:58:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,798,521
Liabilities
$1,196,802
Net assets
$14,601,719
Revenue
$1,699,935
Expenses
$1,955,307
Net income
-$255,372
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