Civic Intelligence

Field Manor Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3517194

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

750 Field Manor DriveMerritt Island, FL 32953-4915

(321) 848-0365

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,182,007

Down $165,693 (-4.9%) from 2019

Net Assets

Down

$3,168,358

Down $167,107 (-5.0%) from 2019

Liabilities

Up

$13,649

Up $1,414 (+12%) from 2019

Revenue

Down

$89,649

Down $7,791 (-8.0%) from 2019

Expenses

Up

$256,756

Up $33,600 (+15%) from 2019

Net Income

Down

-$167,107

Down $41,391 (-33%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,952,672Liabilities 2014: $02014Assets 2015: $3,781,978Liabilities 2015: $1,3532015Assets 2016: $3,760,569Liabilities 2016: $10,2212016Assets 2018: $3,698,075Liabilities 2018: $148,763Net Assets 2018: $3,549,3122018Assets 2019: $3,347,700Liabilities 2019: $12,235Net Assets 2019: $3,335,4652019Assets 2020: $3,182,007Liabilities 2020: $13,649Net Assets 2020: $3,168,3582020Assets 2021: $3,145,867Liabilities 2021: $21,152Net Assets 2021: $3,124,7152021Assets 2022: $3,102,007Liabilities 2022: $23,391Net Assets 2022: $3,078,6162022Assets 2023: $3,031,591Liabilities 2023: $16,041Net Assets 2023: $3,015,5502023Assets 2024: $2,987,951Liabilities 2024: $27,625Net Assets 2024: $2,960,3262024

Highlighted filing

2020

Assets$3,182,007
Liabilities$13,649
Net Assets$3,168,358

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $3,978,404Expenses 2014: $25,732Net Income 2014: $3,952,6722014Revenue 2015: $137,351Expenses 2015: $214,220Net Income 2015: -$76,8692015Revenue 2016: $172,658Expenses 2016: $202,935Net Income 2016: -$30,2772016Revenue 2018: $210,143Expenses 2018: $279,563Net Income 2018: -$69,4202018Revenue 2019: $97,440Expenses 2019: $223,156Net Income 2019: -$125,7162019Revenue 2020: $89,649Expenses 2020: $256,756Net Income 2020: -$167,1072020Revenue 2021: $174,999Expenses 2021: $218,642Net Income 2021: -$43,6432021Revenue 2022: $249,293Expenses 2022: $295,392Net Income 2022: -$46,0992022Revenue 2023: $250,514Expenses 2023: $313,580Net Income 2023: -$63,0662023Revenue 2024: $264,585Expenses 2024: $319,809Net Income 2024: -$55,2242024

Highlighted filing

2020

Revenue$89,649
Expenses$256,756
Net Income-$167,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE NISBET LAWRENCEPresident-$0--
CHUCK NELSONVice Preside-$0--
KATHERINE H GIDDINGSSecretary Tr-$0--
BUD CRISAFULLIDirector-$0--
GENE DAVISDirector-$0--
TED EASTMOOREDirector-$0--
STEPHEN GASECKIDirector-$0--
LISA GLOVERDirector-$0--
ELAINE MAHNKEDirector-$0--
LAURIE MCTAVISHDirector-$0--
JERALD STUBBSDirector-$0--
FRANK SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Field Manor Foundation Inc
EIN
59-3517194
Phone
3218480365
Address
750 FIELD MANOR DRIVE, MERRITT ISLAND, FL 32953-4915

Signing Officer

Name
Sue Nisbet Lawrence
Title
President
Phone
3218480365
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
Raw XML AppendixShowing 400 of 578 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/Amt06250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06250
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162020-07-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0400000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt149838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2152225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt610538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126888
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131500000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt158205
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1612000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5953
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt795
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt987
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10484
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11451
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12974
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt058123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102007
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1479
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2POLE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GOLF CARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RESTAURANT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FARM TRACTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ML ST COV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ML LT COV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ML LT NON COV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ST LT NON COV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt054718
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1543719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2518264
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt366848
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt059910
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1485063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2491560
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-58656
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-26704
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt333152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0937964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01115741
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt052164
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-47016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0156
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/UnrelatedBusinessTaxblIncmAmt030904
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt01875
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0HOMESTEAD EVENTS/TOURS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt09423
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05030
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019757
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt032779
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052536
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037113
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt030123
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt052164
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt052164
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-167107
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01136533
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-47016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038508
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01875
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt070775
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0108884
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt077867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt089478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt045357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05441
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09003
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0176913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0256756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt089649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0176913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0256756
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-167107
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03168358
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03335465
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03168358
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0161789
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0161789
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0161789
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0162324
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0535
IRS990PF/DistributableAmountGrp/TotalTaxAmt0535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0696
IRS990PF/FMVAssetsEOYAmt01115741
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039767
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01194168
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0937964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01115741
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt02051285
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt02034344
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0128376
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02161538
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02051285
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02033162
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01284180
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01134014
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012235
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013649
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0360
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0280
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt062120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0159816
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03347700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03182007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01115741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012235
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03347700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03182007
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03335465
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03168358
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03295914
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0187304
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01066066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049439
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02042544
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0162324
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03246475
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03295914
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE NISBET LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHUCK NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHERINE H GIDDINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BUD CRISAFULLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GENE DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TED EASTMOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6STEPHEN GASECKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LISA GLOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ELAINE MAHNKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9LAURIE MCTAVISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JERALD STUBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11FRANK SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07155 SOUTH TROPICAL TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 541292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35515 N COURNTNEY PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4857 PEREGRINE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51777 MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62299 TANGLEWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7561 CRESSA CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82245 COURTENAY PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt93186 ROB CAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106140 NORTH TROPICAL TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111705 INDIAN RIVER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WOODVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4INDIANLANTIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SARASOTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7COCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10MERRITT ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11COCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032952
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd534230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd632953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd732926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd832953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd932953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1032953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1132922
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0176913
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0176913
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0176913
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.12$0.17$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.09$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.10$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$0.21$0.28$0.07
2016Summary only. Only limited summary data is available for this year.$3.76$0.01$0.17$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$3.78$0.00$0.14$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$3.98$0.03$3.95
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits