Civic Intelligence

Bernard and Mary Ann Powell Foundation Inc

990PF • Fiscal year 2016 • EIN 59-3575091

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile
12102 Creole CourtParrish, FL 34219

(727) 488-9089

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$55,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,403,660

Up $467,093 (+9.5%) from 2015

Net Assets

Up

$5,197,564

Up $268,254 (+5.4%) from 2015

Liabilities

Up

$206,096

Up $198,839 (+2740%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$362,420

Down $72,747 (-17%) from 2015

Expenses

Down

$378,110

Down $8,966 (-2.3%) from 2015

Net Income

Down

-$15,690

Down $63,781 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,092,491Liabilities 2011: $0Net Assets 2011: $5,092,4912011Assets 2012: $5,332,700Liabilities 2012: $02012Assets 2013: $5,297,988Liabilities 2013: $3,057Net Assets 2013: $5,294,9312013Assets 2014: $5,513,312Liabilities 2014: $11,597Net Assets 2014: $5,501,7152014Assets 2015: $4,936,567Liabilities 2015: $7,257Net Assets 2015: $4,929,3102015Assets 2016: $5,403,660Liabilities 2016: $206,096Net Assets 2016: $5,197,5642016Assets 2017: $5,680,924Liabilities 2017: $208,524Net Assets 2017: $5,472,4002017Assets 2018: $5,168,442Liabilities 2018: $201,903Net Assets 2018: $4,966,5392018Assets 2019: $5,290,444Liabilities 2019: $205,936Net Assets 2019: $5,084,5082019Assets 2020: $5,366,020Liabilities 2020: $48,861Net Assets 2020: $5,317,1592020Assets 2021: $5,721,261Liabilities 2021: $60,425Net Assets 2021: $5,660,8362021Assets 2023: $4,804,916Liabilities 2023: $86,470Net Assets 2023: $4,718,4462023Assets 2024: $5,248,197Liabilities 2024: $109,453Net Assets 2024: $5,138,7442024

Highlighted filing

2016

Assets$5,403,660
Liabilities$206,096
Net Assets$5,197,564
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $261,6862011Revenue 2012: $441,984Expenses 2012: $353,148Net Income 2012: $88,8362012Revenue 2013: $466,576Expenses 2013: $303,863Net Income 2013: $162,7132013Revenue 2014: $456,114Expenses 2014: $356,887Net Income 2014: $99,2272014Revenue 2015: $435,167Expenses 2015: $387,076Net Income 2015: $48,0912015Revenue 2016: $362,420Expenses 2016: $378,110Net Income 2016: -$15,6902016Revenue 2017: $629,502Expenses 2017: $354,666Net Income 2017: $274,8362017Revenue 2018: $435,837Expenses 2018: $423,193Net Income 2018: $12,6442018Revenue 2019: $302,922Expenses 2019: $498,198Net Income 2019: -$195,2762019Revenue 2020: $339,248Expenses 2020: $435,141Net Income 2020: -$95,8932020Revenue 2021: $342,934Expenses 2021: $430,079Net Income 2021: -$87,1452021Revenue 2023: $209,418Expenses 2023: $345,450Net Income 2023: -$136,0322023Revenue 2024: $333,819Expenses 2024: $373,977Net Income 2024: -$40,1582024

Highlighted filing

2016

Revenue$362,420
Expenses$378,110
Net Income-$15,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ARCHANGELIDirector-$55,750-$55,750
ELIZABETH ARCHANGELIDirector-$33,750-$33,750
KATHLEEN STRONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bernard and Mary Ann Powell Founda
EIN
59-3575091
Phone
7274889089
Address
12102 CREOLE COURT, PARRISH, FL 34219

Signing Officer

Name
Elizabeth Archangeli
Title
Director
Signed
2017-06-13

Preparer

Firm
Mdennis Modrak CPA
Address
438 INTERSTATE CT, SARASOTA, FL 34240-8765
Preparer
M Dennis Modrak CPA
Phone
9413064698
Raw XML AppendixShowing 400 of 653 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-04-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0104024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4114850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt810142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt96273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03783
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11121
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3403
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8369
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9228
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt927.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03783
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11121
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2139
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3403
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt44177
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5680
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6101
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7218
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8369
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt032983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9846
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONDO-HARBOR SPRINGS, MI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WALL FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FLOORING AND IMPROVEMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0RBC SHORT TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1RBC LONG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0293699
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1706137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0324755
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1687979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt031056
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-18158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0182107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt188930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33657826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt458709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5494100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt719512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RBC - OTHER ASSETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RBC - MIXED ASSETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3RBC - TAX-EXEMPT FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4RBC - TAXABLE FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5RBC - INTERNATIONAL EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6RBC - US EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7COIN BASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8INTERACTIVE BROKERS SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INTERACTIVE BROKERS FUTURES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT-LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DEPOSIT - REAL AUCTION
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt042443
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt021664
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0256782
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0-31632
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt0840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0290097
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0290097
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08766
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt089500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0185884
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0185884
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt011219
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011219
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt040388
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt042443
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15690
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt040691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt040691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01021500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0256782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0256782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0647
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021664
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0275144
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-31632
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt061104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010068
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0185884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt072323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0378110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0347467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0362420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt072323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0192226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08766
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15690
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0672
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0284616
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05198236
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04929310
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05197564
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0256940
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0256940
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0256940
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0262443
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05503
IRS990PF/DistributableAmountGrp/TotalTaxAmt05503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0470
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt089235
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0157067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04443963
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04547764
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt088009
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0585879
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0187871
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0497870
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0498
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0959
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0215000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07257
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0206096
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04936567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05403660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07257
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0206096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04936567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05403660
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04929310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05197564
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04929310
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt05197564
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05328784
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0135208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04471902
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt079932
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0721674
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0262443
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05248852
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05328784
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt033750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt155750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH ARCHANGELI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW ARCHANGELI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN STRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0275 MARSETT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112102 CREOLE CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2101 PONCE DE LEON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHELBURNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARRISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BELLAIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005482
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233756
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0185884
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0185884
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0185884
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 20488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034276
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0M DENNIS MODRAK CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09415044510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION WAS CREATED TO PROVIDE CONTRIBUTIONS TO DESIGNATED PUBLIC CHARITIES ON AN ANNUAL BASIS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26752
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TOWARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TOWARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONTRIBUTION TOWARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CONTRIBUTION TOWARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONTRIBUTION PER GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HOPE CREST LIVING FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CONTRIBUTION FOR COUNSELING CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16RESTRICTED CONTRIBUTION GRANT REQUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26UCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AALV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BOYSVILLE OF MICHIGAN IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COASTAL BEHAVIORAL HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3EDUCATION FOUNDATION OF SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EPISCOPAL CHURCH OF THE ASCENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FORGET-ME-NOT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6HOMELESS EMERGENCY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7HOSPICE FOUNDATION FL SUNCOAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8JUVENILE SERVICES PROGRAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MIGRANT JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ST VINCENT DEPAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12UNIVERSITY OF DETROIT MERCEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13VERMONT PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14VERMONT REFUGEE RESETTLEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15WEDU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16WILDLIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17NEURO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18KIDS ON THE BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19YMCA - SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20CANINE ADVOCATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21A LITTLE SCHOOL HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23FLORIDA SCHOOL FOR THE DEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25DONORS CHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26BT FUN RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,660
Liabilities
$206,096
Net assets
$5,197,564
Revenue
$362,420
Expenses
$378,110
Net income
-$15,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.11$5.14$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.09$4.72$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.06$5.66$0.34$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.32$0.34$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.21$5.08$0.30$0.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.20$4.97$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.21$5.47$0.63$0.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.21$5.20$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.29$0.47$0.30$0.16
2012Summary only. Only limited summary data is available for this year.$5.33$0.00$0.44$0.35$0.09
2011Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.26