Civic Intelligence

Arthur Vining Davis Foundation #3

990PF • Fiscal year 2020 • EIN 59-6159693

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

Organization Profile

View Organization Page

814 N Highway A1A No 300Ponte Vedra Beach, FL 32082

(904) 359-0670

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.33x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$556,308

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$197,226,335

Up $17,135,960 (+9.5%) from 2019

Net Assets

Up

$192,033,586

Up $11,965,291 (+6.6%) from 2019

Liabilities

Up

$5,192,749

Up $5,170,669 (+23418%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$15,951,912

Up $9,252,800 (+138%) from 2019

Expenses

Up

$13,983,632

Up $5,705,427 (+69%) from 2019

Net Income

Up

$1,968,280

Up $3,547,373 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0Assets 2011: $133,190,337Liabilities 2011: $1,301,7402011Assets 2012: $139,469,854Liabilities 2012: $1,404,0042012Assets 2013: $155,006,439Liabilities 2013: $2,377,8252013Assets 2014: $156,184,286Liabilities 2014: $2,425,900Net Assets 2014: $153,758,3862014Assets 2015: $149,285,262Liabilities 2015: $234,420Net Assets 2015: $149,050,8422015Assets 2016: $153,493,729Liabilities 2016: $21,941Net Assets 2016: $153,471,7882016Assets 2017: $175,806,765Liabilities 2017: $59,361Net Assets 2017: $175,747,4042017Assets 2018: $157,830,324Liabilities 2018: $784,856Net Assets 2018: $157,045,4682018Assets 2019: $180,090,375Liabilities 2019: $22,080Net Assets 2019: $180,068,2952019Assets 2020: $197,226,335Liabilities 2020: $5,192,749Net Assets 2020: $192,033,5862020Assets 2021: $217,344,352Liabilities 2021: $6,541,826Net Assets 2021: $210,802,5262021Assets 2022: $174,765,219Liabilities 2022: $3,415,395Net Assets 2022: $171,349,8242022Assets 2023: $185,190,690Liabilities 2023: $1,584,058Net Assets 2023: $183,606,6322023Assets 2024: $193,352,499Liabilities 2024: $4,282,782Net Assets 2024: $189,069,7172024

Highlighted filing

2020

Assets$197,226,335
Liabilities$5,192,749
Net Assets$192,033,586
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,683,590Expenses 2011: $7,323,585Net Income 2011: $2,360,0052011Revenue 2012: $12,701,077Expenses 2012: $7,500,153Net Income 2012: $5,200,9242012Revenue 2013: $4,539,297Expenses 2013: $8,552,054Net Income 2013: -$4,012,7572013Revenue 2014: $12,430,140Expenses 2014: $9,282,795Net Income 2014: $3,147,3452014Revenue 2015: $13,907,910Expenses 2015: $5,245,145Net Income 2015: $8,662,7652015Revenue 2016: $1,755,615Expenses 2016: $4,237,073Net Income 2016: -$2,481,4582016Revenue 2017: $15,784,684Expenses 2017: $3,305,424Net Income 2017: $12,479,2602017Revenue 2018: $5,738,370Expenses 2018: $9,489,293Net Income 2018: -$3,750,9232018Revenue 2019: $6,699,112Expenses 2019: $8,278,205Net Income 2019: -$1,579,0932019Revenue 2020: $15,951,912Expenses 2020: $13,983,632Net Income 2020: $1,968,2802020Revenue 2021: $23,035,809Expenses 2021: $10,938,964Net Income 2021: $12,096,8452021Revenue 2022: $10,831,385Expenses 2022: $10,817,574Net Income 2022: $13,8112022Revenue 2023: $11,097,110Expenses 2023: $9,208,762Net Income 2023: $1,888,3482023Revenue 2024: $8,221,709Expenses 2024: $9,110,815Net Income 2024: -$889,1062024

Highlighted filing

2020

Revenue$15,951,912
Expenses$13,983,632
Net Income$1,968,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SunTrust Banks IncCorporate Trustee/Investment Advisor-$556,308-$556,308
Dr Michael MurrayPresidentPT$194,954$59,629$254,583
Tim MichelChief Financial OfficerPT$103,975$42,105$146,080
Serena Davis HallChairPT$0--
James CoteTrustee-$0--
Amanda DavisTrustee (Term Ended 05/20)-$0--
Haley Davis MadoleTrustee (Term Began 05/20)-$0--
Christopher DavisTrustee-$0--
Eric DavisTrustee (Term Ended 02/20)-$0--
Tamara DavisTrustee (Term Began 02/20)-$0--
Jonathan DavisTrustee-$0--
Sarah DavisTrustee-$0--
John L Kee IIITrustee (Term Ended 10/20)-$0--
William KeeTrustee (Term Began 10/20)-$0--
Dorothy Davis KeeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Vining Davis Foundation #3
EIN
59-6159693
Phone
9043590670
Address
814 N Highway A1A No 300, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Timothy Michel
Title
CFO
Phone
9043590670
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Auditing & tax advisory fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022451
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05613
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No diversion of funds from the purpose of the grant.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0White Oak Conservation Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt004/06/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt01000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt01000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-05-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0This grant was expended in connection with the Foundation's charitable purpose to support environmental sustainability. The grant was used to develop and implement practical and successful solutions to ensure a future for wildlife populations. Specifically, the grant funds were used to conserve endangered wildlife, educate conservationists, and protect local habitats.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0227 W Monroe Street Suite 4800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Chicago
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd060606
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part VIII, Line 1, Column b - Corporate Trustee Avrg Hrs/Wk
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0As Corporate Trustee, SunTrust Banks, Inc. provides administrative services such as acting as investment manager for the Foundation. These services require numerous individual bank employees' involvement in the activities of the Foundation and thus cannot be quantified on an hourly basis. Therefore, the Trustee's fees are not based upon an hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the Trustee's agreement with the Foundation.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212637826
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31240099
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt45781523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt597553
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7149582
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01781204
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt013681820
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0488888
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015951912
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015951912
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05613
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028064
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013681820
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0493637
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0361600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0855237
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07013686
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012023935
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01781204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01781204
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01968280
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0111097093
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0488888
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0488888
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01886
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01886
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013681820
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015503593
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt059183
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt059183
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0313374
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0263459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0146497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0148721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt042529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt059577
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0213624
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0213624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt034057
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt038577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0288134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08357255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0448319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013983632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015951912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015951912
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01343569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0448319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01959697
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt041812
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt097415273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013681820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013681820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0111097093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013681820
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01968280
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09997011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0192033586
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0180068295
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0192033586
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08390581
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08390581
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08390581
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08606081
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0215500
IRS990PF/DistributableAmountGrp/TotalTaxAmt0215500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt033000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0182500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0215500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0215500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0215500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0215500
IRS990PF/FMVAssetsEOYAmt0197226335
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05564152
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt07997507
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt07997507
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0133353509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0146190119
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0146190119
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt05010249
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0180068295
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0192033586
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0104513
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0105442
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0105442
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt024100258
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt022533933
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022533933
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt022080
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0182500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt053065
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt053065
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05475571
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010290125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010290125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0180090375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0197226335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0197226335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05192749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0180090375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0197226335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0180068295
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0192033586
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011489222
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010056144
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010056144
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0174742765
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06974814
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0167767951
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02621141
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08606081
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0172121624
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0174742765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0107225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt197477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt258758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt041703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt143191
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt226996
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0John Churchill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Adora Gross
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Ann Bryan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Director of Programs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1VP for Administratio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Special Projects Man
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0814 N Highway A1A Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1814 N Highway A1A Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2814 N Highway A1A Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Ponte Vedra Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd132082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd232082
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,226,335
Liabilities
$5,192,749
Net assets
$192,033,586
Revenue
$15,951,912
Expenses
$13,983,632
Net income
$1,968,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$4.28$189$8.22$9.11$0.89
2023Detailed filing. Detailed filing data is available for this year.$185$1.58$184$11.1$9.21$1.89
2022Detailed filing. Detailed filing data is available for this year.$175$3.42$171$10.8$10.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$217$6.54$211$23.0$10.9$12.1
2020Detailed filing. Detailed filing data is available for this year.$197$5.19$192$16.0$14.0$1.97
2019Detailed filing. Detailed filing data is available for this year.$180$0.02$180$6.70$8.28$1.58
2018Detailed filing. Detailed filing data is available for this year.$158$0.78$157$5.74$9.49$3.75
2017Detailed filing. Detailed filing data is available for this year.$176$0.06$176$15.8$3.31$12.5
2016Detailed filing. Detailed filing data is available for this year.$153$0.02$153$1.76$4.24$2.48
2015Detailed filing. Detailed filing data is available for this year.$149$0.23$149$13.9$5.25$8.66
2014Detailed filing. Detailed filing data is available for this year.$156$2.43$154$12.4$9.28$3.15
2013Summary only. Only limited summary data is available for this year.$155$2.38$4.54$8.55$4.01
2012Summary only. Only limited summary data is available for this year.$139$1.40$12.7$7.50$5.20
2011Summary only. Only limited summary data is available for this year.$133$1.30$9.68$7.32$2.36
Peer Organizations

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