Civic Intelligence

St. Augustine Foundation

990PF • Fiscal year 2015 • EIN 59-6152316

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
P O Box 1027St Augustine, FL 32085-1027

(904) 829-6481

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,469,745

Down $62,040 (-1.8%) from 2014

Net Assets

Down

$3,404,472

Down $60,379 (-1.7%) from 2014

Liabilities

Down

$65,273

Down $1,661 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$340,740

Up $1,427 (+0.4%) from 2014

Expenses

Up

$325,692

Up $2,580 (+0.8%) from 2014

Net Income

Down

$15,048

Down $1,153 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$3,469,745
Liabilities$65,273
Net Assets$3,404,472
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$340,740
Expenses$325,692
Net Income$15,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR MARK BAILEYDirector-$0--
DR WILLIAM L PROCTORPresident-$0--
MR JOHN D BAILEY SRDirector-$0--
MR DARRELL POLIDirector-$0--
COL KENNETH S RUSSOMTreasurer/Secretary-$0--
DR WILLIAM ABAREDirector-$0--
MR KRAMER UPCHURCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Foundation Inc
EIN
59-6152316
Phone
9048296481
Address
P O BOX 1027, ST AUGUSTINE, FL 32085-1027

Signing Officer

Name
Dr William Proctor
Title
President
Phone
9048296481
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Neviile Breidenstein Cpas
Address
PO BOX 1583, SAINT AUGUSTINE, FL 32085
Preparer
Todd Neville
Phone
9045860048
Raw XML AppendixShowing 400 of 434 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MR MARK BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR WILLIAM L PROCTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MR JOHN D BAILEY SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MR DARRELL POLI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MR KRAMER UPCHURCH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432084
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032607
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032607
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032607
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/AddressLine1Txt0P O BOX 1027
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST AUGUSTINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0320851027
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
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ST. AUGUSTINE FOUNDATION CONDUCTS EXTENSIVE HISTORICAL RESEARCH RELATED TO THE HISTORY OF ST. AUGUSTINE AND MAKES ITS DATA AVAILABLE TO THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ST. AUGUSTINE FOUNDATION MAINTAINS NUMEROUS HISTORIC PROPERTIES IN ST. AUGUSTINE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt044475
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0145548
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION DOES NOT HAVE A UNIVERAL APPLICATION FOR GRANT AWARDS. THE FOUNDATION HAS A DETAILED DOCUMENT INSTRUCTING THE POTENTIAL GRANTEE REQUIRED INFORMATION THAT IS REQUIRED TO BE INCLUDED IN A PROPOSAL FOR A FOUNDATION GRANT. THE REQUIREMENTS CAN BE OBTAINED BY CONTACTING THE FOUNDATION OFFICE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOY MACMILLAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09048298481
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1027
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032085
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO OFFICIAL SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND ST. AUGUSTINE HISTORIC RESEARCH AND ST. AUGUSTINE HISTORIC LECTURE SERIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT ORGANIZATIONAL PROGRAMS IN HELPING AT RISK MINORITIES AND UNDERPRIVLIGED YOUTH BETWEEN THE AGES OF 5 AND 15.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC ST AUGUSTINE RESEARCH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WEST AUGUSTINE ATHLETIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119 LOGAN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132084
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032607
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032607
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0171007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0138400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0138400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0292947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0130411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050781
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032607
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0292947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431347
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INVESTMENT FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03340
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST AND OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01694
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01694
OtherDecreasesSchedule/OtherDecreasesDetail/Amt060403
OtherDecreasesSchedule/OtherDecreasesDetail/Amt115024
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CHANGE IN CAPITAL GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5D&O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7461
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0270443
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REAL PROPERTY RENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0270443
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt026438
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt133815
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt23644
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PENSION OBLIGATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AFFILIATED AGENCY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PREPAID RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt133967
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23644
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt030304
TaxesSchedule/TaxesDetail/Amt17268
TaxesSchedule/TaxesDetail/Amt21579
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES-RENTAL
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,745
Liabilities
$65,273
Net assets
$3,404,472
Revenue
$340,740
Expenses
$325,692
Net income
$15,048
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