Civic Intelligence

St. Augustine Foundation

990PF • Fiscal year 2019 • EIN 59-6152316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2022

Organization Profile
74 King StreetSt Augustine, FL 32084

(904) 829-6481

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,744,093

Up $760,783 (+19%) from 2018

Net Assets

Up

$4,640,261

Up $720,702 (+18%) from 2018

Liabilities

Up

$103,832

Up $40,081 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$400,201

Up $104,562 (+35%) from 2018

Expenses

Up

$354,479

Up $27,574 (+8.4%) from 2018

Net Income

Up

$45,722

Up $76,988 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,569,731Liabilities 2011: $69,6082011Assets 2012: $3,599,049Liabilities 2012: $74,1512012Assets 2013: $3,441,454Liabilities 2013: $69,032Net Assets 2013: $3,372,4222013Assets 2014: $3,531,785Liabilities 2014: $66,934Net Assets 2014: $3,464,8512014Assets 2015: $3,469,745Liabilities 2015: $65,273Net Assets 2015: $3,404,4722015Assets 2016: $3,763,770Liabilities 2016: $86,479Net Assets 2016: $3,677,2912016Assets 2017: $4,214,237Liabilities 2017: $87,996Net Assets 2017: $4,126,2412017Assets 2018: $3,983,310Liabilities 2018: $63,751Net Assets 2018: $3,919,5592018Assets 2019: $4,744,093Liabilities 2019: $103,832Net Assets 2019: $4,640,2612019Assets 2020: $5,428,371Liabilities 2020: $293,706Net Assets 2020: $5,134,6672020Assets 2021: $5,957,238Liabilities 2021: $98,823Net Assets 2021: $5,858,4152021Assets 2022: $5,083,240Liabilities 2022: $102,105Net Assets 2022: $4,981,1352022Assets 2023: $5,942,967Liabilities 2023: $101,920Net Assets 2023: $5,841,0472023Assets 2024: $6,714,611Liabilities 2024: $68,020Net Assets 2024: $6,646,5912024

Highlighted filing

2019

Assets$4,744,093
Liabilities$103,832
Net Assets$4,640,261
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $359,524Expenses 2011: $298,689Net Income 2011: $60,8352011Revenue 2012: $314,847Expenses 2012: $346,165Net Income 2012: -$31,3182012Revenue 2013: $297,370Expenses 2013: $313,419Net Income 2013: -$16,0492013Revenue 2014: $339,313Expenses 2014: $323,112Net Income 2014: $16,2012014Revenue 2015: $340,740Expenses 2015: $325,692Net Income 2015: $15,0482015Revenue 2016: $364,898Expenses 2016: $304,070Net Income 2016: $60,8282016Revenue 2017: $366,053Expenses 2017: $364,263Net Income 2017: $1,7902017Revenue 2018: $295,639Expenses 2018: $326,905Net Income 2018: -$31,2662018Revenue 2019: $400,201Expenses 2019: $354,479Net Income 2019: $45,7222019Revenue 2020: $496,606Expenses 2020: $519,161Net Income 2020: -$22,5552020Revenue 2021: $927,067Expenses 2021: $337,250Net Income 2021: $589,8172021Revenue 2022: $421,151Expenses 2022: $437,830Net Income 2022: -$16,6792022Revenue 2023: $578,831Expenses 2023: $349,355Net Income 2023: $229,4762023Revenue 2024: $414,755Expenses 2024: $373,489Net Income 2024: $41,2662024

Highlighted filing

2019

Revenue$400,201
Expenses$354,479
Net Income$45,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2022
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William ProctorPresident, Chairman, Director-$0--
David CarsonTreasurer, Secretary-$0--
Kramer UpchurchDirector-$0--
Dr William AbareDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Foundation Inc
EIN
59-6152316
Phone
9048296481
Address
74 King Street, St Augustine, FL 32084

Signing Officer

Name
Dr William Abare
Title
President
Phone
9048296481
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Phone
4077706000
Raw XML AppendixShowing 400 of 619 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Vehicle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Historical Rental Properties F&E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Historical Research F&E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Building Improvements
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Historic St Augustine Research Institute Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Historic St Augustine Research Institute Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Historic St Augustine Research Institute Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/05/20 and 08/31/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt111/05/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt211/10/2022
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22019-01-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0This grant was made to support the promotion and dissemination of research about St. Augustine, including archeological exploration, historic preservation, and related topics. The grantee subsequently granted these funds to beneficiaries to accomplish research projects on these topics. However, certain of the research projects to be conducted with the $19,465 were not able to be completed and/or did not require the use of the entirety of the granted funds. Accordingly, $5,000 and $1,819 of the granted funds were returned to the grantee and subsequently returned to the Foundation in 2020 and 2021, respectively.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1This grant was made to support the 2020 annual lecture series conducted by the Historic St. Augustine Research Instiute, Inc. (HSARI). The public lectures were conducted on February 3, 2020 and February 18, 2020 and addressed the theme "Art, Archaeology, and History in St. Augustine". The grant proceeds were used to cover the expenses associated with the conduct of this event or for other purposes associated with the charitable operations of the grantee.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2This grant was made to support the 2019 annual lecture series conducted by the Historic St. Augustine Research Instiute, Inc. (HSARI). The public lectures were conducted on February 25, 2019, March 4, 2019, and March 11, 2019 and addressed the theme "50 Years of Progress and Achievement". The grant proceeds were used to cover the expenses associated with the conduct of this event or for other purposes associated with the charitable operations of the grantee.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0No additional verification deemed necessary.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1No independent verification deemed necessary.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2No independent verification deemed necessary.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt074 King Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt174 King Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt274 King Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0St Augustine
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1St Augustine
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2St Augustine
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Item G
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part VI, Line 9
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part VII-B, Line 5c
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Explanation for Amended Return
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Request for Abatement of Penalties
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Expenditure Responsibility Reports
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0This Form 990-PF is being amended for the following reasons: (1) to report rental income received from real property held for historic preservation purposes as net investment income at Part I, Line11, Colunn (b), (2) to update expense allocations at Part I between Column (b) and Column (d) based on a reasonable methodology, (3) to remove grants made to a private non-operating foundation for which the requirements of Treas. Reg. 53.4942(a)-3(c) were not met from Part I, Line 25, Column (d), (4) to report transactions for which Part VII-B, Line 1a(4) was applicable, (5) to report grants made to a private non-operating foundation at Part VII-B, Line 5a(4), to report expenditure responsibility reports for such grants, and to prepare Form 4720 for such grants, (6) to recalculate the average fair market value of non-charitable use assets at Part X, and (7) to update excess distribution carryovers at Part XII, Line 3 for amounts that would have been carried forward had the corrections made to Part I (related to the treatment of rental income and the use of a reasonable expense allocation methodology) been applied consistently in the years in which the carryovers were generated.Additionally, certain other minor corrections, clarifications, and adjustments were made to the return.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1St. Augustine Foundation, Inc.74 King StreetSt. Augustine, FL 32084EIN: 59-6152316For the tax year ended December 31, 2019.The Foundation owns various historic properties in St. Augustine that it preserves, maintains, and exhibits in furtherance of its exempt purposes. The Foundation has no acquisition indebtedness on such properties. The Foundation rents certain of its historical properties to unrelated entities to operate retail businesses, and for other purposes. The Foundation generates rental income from the leases and incurs expenses associated with such rental activity. The Foundation has historically utilized the services of a CPA firm for the preparation of its Form 990-PF, Return of Private Foundation. The Foundation was not aware of and had not been advised that rent payments received from the rental of assets devoted to charitable activities were subject to the excise tax on net investment income [Treas. Reg. 53.4940-1(d)]. In 2022, the Foundation engaged a new CPA firm to evaluate the Foundation's treatment of the rental activities. The Foundation is amending the Forms 990-PF filed for the open years (2019 and 2020) to report the rental activity as subject to the tax on net investment income, and to correct other issues identified on these returns. Because the Foundation was not aware of and had not been advised that rental income derived from assets devoted to charitable activities (or that the expenses associated with the rental activities) were includable in the computation of net investment income, the Foundation respectfully requests that the IRS abate late-payment penalties associated with these Forms 990-PF as the Foundation's late-payment was due to reasonable cause and not willful neglect.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2The St. Augustine Foundation made three grants totaling $29,465 to another private non-operating foundation in 2019. The Foundation did not meet the expenditure responsibility requirements with respect to these grants and is flilng Form 4720 to report and pay the first tier tax on the taxable expenditures. The Foundation has included the expenditure responsibility statements with this amended Form 990-PF to evidence correction of the taxable expenditure such that the second tier tax on taxable expenditures does not apply. Accordingly, Form 990-PF, Part VI, Line 5c has been marked "yes", however, a Form 4720 has been prepared to report and pay the first tier tax.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0191006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt089170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0300014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014543
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt045722
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0674980
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04640261
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03919559
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04640261
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0189623
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0189623
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0189623
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0195844
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06221
IRS990PF/DistributableAmountGrp/TotalTaxAmt06221
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06221
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06221
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06221
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01699
IRS990PF/FMVAssetsEOYAmt04744092
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022971
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032533
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029701
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029701
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0821607
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0896299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0896299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02497068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03201435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03201435
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0564915
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01025450
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0480372
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0460535
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0460535
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03919559
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04640261
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04042
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059679
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt055860
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt026304
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt028927
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt028927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0121384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0123125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0123125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03983310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04744092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04744092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063751
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0103831
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03983310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04744092
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03919559
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04640261
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03976518
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0182159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03761362
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059648
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt032997
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0195844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03916870
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03976518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dr William Proctor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Carson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kramer Upchurch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dr William Abare
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Chairman, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer, Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt074 King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt174 King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt274 King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt374 King Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0263637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0266747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0219963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0246543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0182494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0211775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0215504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.061537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.071538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03916870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03574463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03465867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03087094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02960315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02943397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0191006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.336541
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0191006
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0191006
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0191006
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt074 King Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Augustine
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum09048296481
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,093
Liabilities
$103,832
Net assets
$4,640,261
Revenue
$400,201
Expenses
$354,479
Net income
$45,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.07$6.65$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.10$5.84$0.58$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$0.42$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.86$0.93$0.34$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.29$5.13$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.30$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.13$0.37$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.68$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$0.30$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$3.60$0.07$0.31$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$3.57$0.07$0.36$0.30$0.06