Civic Intelligence

St. Augustine Foundation

990PF • Fiscal year 2020 • EIN 59-6152316

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 1027St Augustine, FL 32085

(904) 829-6481

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.59x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$5,428,371

Flat from 2020

Net Assets

Down

$5,134,665

Down $2 (-0.0%) from 2020

Liabilities

Flat

$293,706

Flat from 2020

Revenue

Flat

$496,606

Flat from 2020

Expenses

Flat

$519,161

Flat from 2020

Net Income

Flat

-$22,555

Flat from 2020

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 2020: $5,428,371Liabilities 2020: $293,706Net Assets 2020: $5,134,6652020Assets 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

2020

Assets$5,428,371
Liabilities$293,706
Net Assets$5,134,665

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 2020: $496,606Expenses 2020: $519,161Net Income 2020: -$22,5552020Revenue 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

2020

Revenue$496,606
Expenses$519,161
Net Income-$22,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
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
2021-11-12
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 Appendix396 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/PersonNm0Mark Bailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dr William Proctor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mr John D Bailey
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Carson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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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
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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/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Restoration of historic St. Augustine buildings.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Restoration of historic St. Augustine buildings.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Restoration of historic St. Augustine buildings.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Restoration of historic St. Augustine buildings.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Restoration of historic St. Augustine.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Lightner Museum of Hobbies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Augustine Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Flagler College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Lincolnville Museum and Cultural Ce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HIstoric St Augustine Research Inst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt075 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1271 Charolette St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt274 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3102 MLK Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt474 King St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4St Augustine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432084
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0190000
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/AppliedToCurrentYearAmt0216976
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0216976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0352655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0273066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079589
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0490042
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0273066
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0352655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079589
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014041
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1566293
LandEtcSchedule2/LandEtcGrp/BookValueAmt0216015
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/EOYFMVAmt0445117
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04070
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued interest and other receivables
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02580
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02580
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Liability insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other employee benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt063752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt354272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt535270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt535270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77143
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Real Property Rent Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0299038
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023321
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt132539
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Pension obligation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to affiliated agency
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022703
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt133542
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08750
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr William Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ReturnTs02021-11-12T09:47:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Proctor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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