Civic Intelligence

St. Augustine Foundation

990PF • Fiscal year 2019 • EIN 59-6152316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
PO Box 1027St Augustine, FL 32085

(904) 829-6481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,744,093

Flat from 2019

Net Assets

Flat

$4,640,261

Flat from 2019

Liabilities

Flat

$103,832

Flat from 2019

Revenue And Expenses

Revenue

Flat

$400,201

Flat from 2019

Expenses

Flat

$354,479

Flat from 2019

Net Income

Flat

$45,722

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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, 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 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 12, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BaileyDirector-$0--
Dr William ProctorPresident-$0--
Mr John D BaileyDirector-$0--
Mr Darrell PoliDirector-$0--
David CarsonTreasurer-$0--
Dr William AbareDirector-$0--
Mr Kramer UpchurchDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Foundation
EIN
59-6152316
Phone
9048296481
Address
PO Box 1027, St Augustine, FL 32085

Signing Officer

Name
Dr William Proctor
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt013170
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04097734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04097734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt089838
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt014543
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Real Property Rent Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0295785
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0400201
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0400201
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013170
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054465
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019837
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt089838
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt089838
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt045722
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014543
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014543
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt084664
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt098083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0295785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt018252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018252
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt029286
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0354479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0104416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0400201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0300014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014543
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt045722
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0674980
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04640261
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03919559
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04640261
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0188490
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0188490
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0188490
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0190183
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01693
IRS990PF/DistributableAmountGrp/TotalTaxAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017
IRS990PF/FMVAssetsEOYAmt04744093
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04072
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022971
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032533
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029702
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029702
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0564915
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01025451
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0480372
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0460536
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0460536
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03919559
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04042
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03318675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04097734
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04097734
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059679
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt055861
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt026304
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt028927
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt028927
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0121384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0123124
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0123124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03983310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04744093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04744093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063751
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0103832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03983310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04744093
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03919559
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04640261
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03861577
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0153372
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03708205
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057924
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0190183
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03803653
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03861577
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Bailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dr William Proctor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mr John D Bailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mr Darrell Poli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Carson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Dr William Abare
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mr Kramer Upchurch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 1027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 1027
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/CityNm4St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5St Augustine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6St 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/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd532085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd632085
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029465
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029465
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029465
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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 1027
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Augustine
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032085
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum09048296481
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Foundation does not have a universal application for grant awards. The foundation has 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 obtainedby 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/GrantOrContriApprvForFutGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Archeological Research of St. Augustine.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Historic St Augustine Research Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt074 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd032084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029465
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Archeological Research of St. Augustine.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Historic St Augustine Research Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt074 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032084
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt025000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029465
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07654
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021811
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0188490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029465
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0180836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021811
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014041
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1550874
LandEtcSchedule2/LandEtcGrp/BookValueAmt0231434
LandEtcSchedule2/LandEtcGrp/BookValueAmt1229102
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014041
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1782308
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2229102
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0460536
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04042
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued interest and other receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04070
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04070
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0D&O insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63647
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Real Property Rent Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0295785
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt024071
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt131964
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt23644
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Pension obligation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to affiliated agency
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Prepaid rent
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt023321
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt132539
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018252
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018252
TaxesSchedule/TaxesDetail/Amt07003
TaxesSchedule/TaxesDetail/Amt143739
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property taxes
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr William Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0596152316
ReturnHeader/Filer/PhoneNum09048296481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814550023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEVILLE WAINIO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ARREDONDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09045860048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02020-11-12T12:05:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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