Civic Intelligence

Martin Andersen - Gracia Andersen Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-6166589

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 08, 2017

Organization Profile
PO Box 547918Orlando, FL 32854

(407) 841-8253

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$296,101

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$52,114,415

Down $41,743 (-0.1%) from 2015

Net Assets

Down

$52,072,873

Down $37,420 (-0.1%) from 2015

Liabilities

Down

$41,542

Down $4,323 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Down

$3,231,852

Down $263,533 (-7.5%) from 2015

Expenses

Down

$3,269,272

Down $532,490 (-14%) from 2015

Net Income

Up

-$37,420

Up $268,957 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2011: $52,305,437Liabilities 2011: $14,201Net Assets 2011: $52,291,2362011Assets 2012: $52,129,819Liabilities 2012: $63,4222012Assets 2013: $52,665,875Liabilities 2013: $76,863Net Assets 2013: $52,589,0122013Assets 2014: $52,474,442Liabilities 2014: $57,772Net Assets 2014: $52,416,6702014Assets 2015: $52,156,158Liabilities 2015: $45,865Net Assets 2015: $52,110,2932015Assets 2016: $52,114,415Liabilities 2016: $41,542Net Assets 2016: $52,072,8732016Assets 2017: $50,572,863Liabilities 2017: $40,830Net Assets 2017: $50,532,0332017Assets 2018: $52,446,334Liabilities 2018: $30,284Net Assets 2018: $52,416,0502018Assets 2019: $50,411,771Liabilities 2019: $30,477Net Assets 2019: $50,381,2942019Assets 2020: $48,883,667Liabilities 2020: $35,510Net Assets 2020: $48,848,1572020Assets 2021: $49,017,492Liabilities 2021: $35,433Net Assets 2021: $48,982,0592021Assets 2022: $49,964,829Liabilities 2022: $1Net Assets 2022: $49,964,8292022Assets 2023: $50,234,988Liabilities 2023: $1Net Assets 2023: $50,234,9882023Assets 2024: $49,699,536Liabilities 2024: $0Net Assets 2024: $49,699,5362024

Highlighted filing

2016

Assets$52,114,415
Liabilities$41,542
Net Assets$52,072,873
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,697,9152011Revenue 2012: $2,641,916Expenses 2012: $2,866,755Net Income 2012: -$224,8392012Revenue 2013: $3,713,854Expenses 2013: $3,191,239Net Income 2013: $522,6152013Revenue 2014: $3,322,210Expenses 2014: $3,494,552Net Income 2014: -$172,3422014Revenue 2015: $3,495,385Expenses 2015: $3,801,762Net Income 2015: -$306,3772015Revenue 2016: $3,231,852Expenses 2016: $3,269,272Net Income 2016: -$37,4202016Revenue 2017: $2,124,311Expenses 2017: $3,660,450Net Income 2017: -$1,536,1392017Revenue 2018: $5,433,782Expenses 2018: $3,549,765Net Income 2018: $1,884,0172018Revenue 2019: $1,332,278Expenses 2019: $3,367,034Net Income 2019: -$2,034,7562019Revenue 2020: $1,972,419Expenses 2020: $3,505,556Net Income 2020: -$1,533,1372020Revenue 2021: $3,229,161Expenses 2021: $3,095,259Net Income 2021: $133,9022021Revenue 2022: $4,255,941Expenses 2022: $3,273,171Net Income 2022: $982,7702022Revenue 2023: $3,430,156Expenses 2023: $3,159,997Net Income 2023: $270,1592023Revenue 2024: $2,740,005Expenses 2024: $3,275,457Net Income 2024: -$535,4522024

Highlighted filing

2016

Revenue$3,231,852
Expenses$3,269,272
Net Income-$37,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WARLOW IIIPresidentFT$262,500$33,601$296,101
MARINA C NICETreasurerPT$96,160$12,476$108,636
T PICTON WARLOW IVVice PresidentPT$76,920$19,879$96,799
JEFFRY B FUQUASecretaryPT$76,920$10,033$86,953
MEGAN O WARLOWDirector-$24,926$11,738$36,664
Filing and Contact Details

Filer

Filer Name
Martin Andersen-gracia Andersen
EIN
59-6166589
Phone
4078418253
Address
PO BOX 547918, ORLANDO, FL 32854

Signing Officer

Name
Thomas P Warlow Iii
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Scearce Satcher & Jung PA
Address
1030 W CANTON AVE STE 210, Winter Park, FL 32789
Preparer
David a Satcher
Phone
4076476441
Raw XML AppendixShowing 400 of 550 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/Amt013500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05205744
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05217254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt019823277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021523171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01938352
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1396185
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04523463
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11350652
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt29062312
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt06461815
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11746837
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt29062312
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02802000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt111243000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt026000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11930758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt236144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31407974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt496075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51557733
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6434691
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL & GAS INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TIMBER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2REFORESTATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCUMULATED DEPLETION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4MINERAL DEPOSITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5INVESTMENT IN PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6INTERESTS IN LLCS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt026000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt196227
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2438317
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3498459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01262448
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01129015
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0564693
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BANKERS SOUTH INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0139539
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1136157
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03231852
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03231852
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01827141
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0999015
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0437608
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0187545
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0625153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01431000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01431000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0205353
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0225861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01262448
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01262448
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01262448
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0564693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0564693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0564693
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010830656
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt020568
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt028974
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt049542
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01129015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02035543
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0564693
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0156854
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt067223
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0224077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt035356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0540204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0575560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0275696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0275696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt011712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027954
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt054772
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07876
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt084341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01827141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02160762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01066309
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03269272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03101852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03231852
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0729762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01066309
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01838272
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06142
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06142
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0170452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18410489
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2307698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3264691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt452594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5507362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt011645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0243389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1594057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-12868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt321748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-26594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5179283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0243389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1594057
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-12868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt321748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-26594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5179283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0413841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19004546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2294830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3286439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt426000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5675000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TIMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF SECURITIES - TRUSTMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES - CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SALE OF SECURITIES - UBS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LAND-W COLONIAL & KERRY DRIVE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc591 MITCHELL HAMMOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0999015
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37420
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt052072873
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt052110293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt052072873
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02266037
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02266037
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02266037
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02306748
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt040711
IRS990PF/DistributableAmountGrp/TotalTaxAmt040711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0956
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt041667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt040711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0956
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt040711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040711
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt041667
IRS990PF/FMVAssetsEOYAmt052006086
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt052110293
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt052072873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04215128
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05205744
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05217254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020324178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt019823277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021523171
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt02334537
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt017270964
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0198141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0362762
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt015574982
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt014936427
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt014045000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0183759
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0164621
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0291739
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04963270
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04951220
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05510220
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02635764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02673427
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01059003
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt045865
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt041542
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02759077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01859699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01859699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt052156158
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt052114415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt052006086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045865
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt041542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt052156158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt052114415
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt052110293
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052072873
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046837530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02083493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027410028
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0702563
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017344009
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02306748
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046134967
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046837530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt052880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt06980
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROBIN A O'DONNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FINANCIAL SPCLST.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt076920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1262500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt276920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt396160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt424926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt019879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt133601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt210033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt312476
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt411738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T PICTON WARLOW IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS P WARLOW III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFRY B FUQUA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARINA C NICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MEGAN O WARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 57
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORLANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ORLANDO
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/ZIPCd0328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2328547918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4328547918
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02203544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02223899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02514771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02238323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02033867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01816844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02584232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt046134967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt048412060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048797328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046294633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt044001532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046329790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02160762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238817
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02160762
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02160762
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02160762
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0328547918
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS P WARLOW III
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078418253
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS P WARLOW III PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04076475654
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 547918
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032854
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General use,No restrictions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF CENTRAL FLORIDA FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0AND OTHER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032804
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01431000
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/AppliedToCurrentYearAmt02358
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02158404
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02266037
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02160762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,114,415
Liabilities
$41,542
Net assets
$52,072,873
Revenue
$3,231,852
Expenses
$3,269,272
Net income
-$37,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$2.74$3.28$0.54
2023Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.43$3.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$4.26$3.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$49.0$0.04$49.0$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$48.9$0.04$48.8$1.97$3.51$1.53
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.03$50.4$1.33$3.37$2.03
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.03$52.4$5.43$3.55$1.88
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.04$50.5$2.12$3.66$1.54
2016Detailed filing. Detailed filing data is available for this year.$52.1$0.04$52.1$3.23$3.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.05$52.1$3.50$3.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.06$52.4$3.32$3.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.08$52.6$3.71$3.19$0.52
2012Summary only. Only limited summary data is available for this year.$52.1$0.06$2.64$2.87$0.22
2011Detailed filing. Detailed filing data is available for this year.$52.3$0.01$52.3$3.70