Civic Intelligence

Frank E Duckwall Foundation

990PF • Fiscal year 2011 • EIN 59-6773462

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 335133601
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

66th percentile

$12,000

Higher top officer pay than 66% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,546,136

Up $182,249 (+2.9%) from 2010

Net Assets

Up

$6,546,136

Up $182,249 (+2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$408,545

Down $31,850 (-7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $6,363,887Liabilities 2010: $0Net Assets 2010: $6,363,8872010Assets 2011: $6,546,136Liabilities 2011: $0Net Assets 2011: $6,546,1362011Assets 2012: $6,693,354Liabilities 2012: $0Net Assets 2012: $6,693,3542012Assets 2013: $6,786,637Liabilities 2013: $0Net Assets 2013: $6,786,6372013Assets 2014: $6,935,365Liabilities 2014: $0Net Assets 2014: $6,935,3652014Assets 2015: $6,676,435Liabilities 2015: $0Net Assets 2015: $6,676,4352015Assets 2016: $6,851,887Liabilities 2016: $0Net Assets 2016: $6,851,8872016Assets 2017: $6,969,973Liabilities 2017: $0Net Assets 2017: $6,969,9732017Assets 2018: $7,027,785Liabilities 2018: $0Net Assets 2018: $7,027,7852018Assets 2019: $7,143,425Liabilities 2019: $0Net Assets 2019: $7,143,4252019Assets 2020: $6,820,678Liabilities 2020: $0Net Assets 2020: $6,820,6782020Assets 2021: $6,942,495Liabilities 2021: $0Net Assets 2021: $6,942,4952021Assets 2022: $6,760,544Liabilities 2022: $0Net Assets 2022: $6,760,5442022Assets 2023: $6,694,827Liabilities 2023: $1,966Net Assets 2023: $6,692,8612023Assets 2024: $6,758,596Liabilities 2024: $0Net Assets 2024: $6,758,5962024

Highlighted filing

2011

Assets$6,546,136
Liabilities$0
Net Assets$6,546,136

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $440,3952010Expenses 2011: $408,5452011Expenses 2012: $524,8422012Revenue 2013: $637,281Expenses 2013: $541,713Net Income 2013: $95,5682013Revenue 2014: $672,182Expenses 2014: $517,978Net Income 2014: $154,2042014Revenue 2015: $525,416Expenses 2015: $768,945Net Income 2015: -$243,5292015Revenue 2016: $673,140Expenses 2016: $498,334Net Income 2016: $174,8062016Revenue 2017: $646,839Expenses 2017: $508,691Net Income 2017: $138,1482017Revenue 2018: $593,299Expenses 2018: $527,061Net Income 2018: $66,2382018Revenue 2019: $617,653Expenses 2019: $490,122Net Income 2019: $127,5312019Revenue 2020: $207,127Expenses 2020: $518,602Net Income 2020: -$311,4752020Revenue 2021: $618,942Expenses 2021: $505,315Net Income 2021: $113,6272021Revenue 2022: $340,414Expenses 2022: $507,114Net Income 2022: -$166,7002022Revenue 2023: $431,224Expenses 2023: $498,059Net Income 2023: -$66,8352023Revenue 2024: $586,932Expenses 2024: $516,892Net Income 2024: $70,0402024

Highlighted filing

2011

Revenue-
Expenses$408,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Lowe MorrisonTrustee-$12,000-$12,000
Frank J Rief IIITrustee-$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTampa Bay History CenterOngoing commitmentPub charTampa, FL, US$85,088
Paid GrantMuseum of Fine ArtsAddition to museumPub charSt Petersburg, FL, US$50,000
Paid GrantH Lee Moffitt Cancer CenterSummer student intern programPub charTampa, FL, US$25,000
Paid GrantCommunity Foundation of Tampa Bay IncOngoing commitmentPub charTampa, FL, US$19,700
Paid GrantMote Marine LaboratoryFunding for spectrophotometer instrumentPub charSarasota, FL, US$18,084
Paid GrantUniversity of South Fla -College of ArtsChallenge grant paymentPub charTampa, FL, US$15,798
Paid GrantWUSF Public BroadcastingEquipment for Sarasota studioPub charTampa, FL, US$14,257
Paid GrantAcademy Prep Center of TampaFunding for smartboardsPub charTampa, FL, US$11,718
Paid GrantUniversity of TampaHonor's College Lecture SeriesPub charTampa, FL, US$10,000
Paid GrantTimberly Trust IncTo assist with The NestPub charTampa, FL, US$10,000
Paid GrantRingling Center for the ArtsProducer level sponsorship of Arts FestivalPub charSarasota, FL, US$10,000
Paid GrantTrail of Floridas Indian HeritagePrinting of 6th edition of the Trail brochure.Pub charDunedin, FL, US$7,500
Paid GrantJunior League of TampaFunding for Children Literacy ProjectPub charTampa, FL, US$7,000
Paid GrantSociety of St AndrewGleaning networkPub charOrlando, FL, US$5,000
Paid GrantSt Josephs Hospitals FoundationSponsorhip of Golf ClassicPub charTampa, FL, US$5,000
Paid GrantPoynter InstituteFunding for Scholarship fundPub charSt Petersburg, FL, US$5,000
Paid GrantTampa Bay WatchAnnual Tarpon RodeoPub charTierra Verde, FL, US$5,000
Paid GrantMeals on WheelsOngoing supportPub charTampa, FL, US$3,000
Paid GrantLifepath Hospice and Palliative CareOngoing supportPub charTemple Terrace, FL, US$3,000
Paid GrantSt Petersburg Times NewspaperNewspaper in Education programPub charSt Petersburg, FL, US$2,500
Paid GrantHenry B Plant MuseumTo assist with Mayor's Crescent Club DinnerPub charTampa, FL, US$2,500
Paid GrantThe Chiselers IncOngoing supportPub charTampa, FL, US$2,500
Paid GrantWEDUFunding for StageworksPub charTampa, FL, US$1,500
Paid GrantChild Abuse CouncilFunding for memorialPub charTampa, FL, US$500
Filing and Contact Details

Filer

EIN
59-6773462
Raw XML AppendixShowing 400 of 640 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount05760
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0204667
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1199907
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2206315
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3204836
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4204950
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5202058
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6199920
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7131274
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8134061
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue960824
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10199612
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11203416
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12196800
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue13200007
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue14200007
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0219692
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1200418
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2211144
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3231554
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV4229434
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5211548
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV6211178
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7130250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV8133975
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV968256
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10202646
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11216724
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV12234114
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV13200420
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV14200236
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0AT&T Inc Glbl Nt 4.45% 5/15/21
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Federal Home Loan Mtg Nte 2.25% 10/25/25
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2Wells Fargo & Co 3.75% 10/1/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3Verizon Communications 5.5% 4/1/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4Verizon Communications 4.35% 2/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5SBC Communications Inc 5.625% 6/15/16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6Pitney Bowes Inc 5% 3/15/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7JP Morgan Chase 4.65% 6/1/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8IShares Trust Barclays Cr Bd Fd
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9IShares Barclays Int Cr Bond Fd
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10IShares Iboxx Inv Gr Corp Bond Fd
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11Goldman Sachs Grp Inc 4.75% 7/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12General Electric Cap 5.65% 6/9/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13Emerson Electric 4.875% 10/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14Conocophillips Co 4.75 2/1/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond15Federal Home Loan Mtg Corp 2% 9/9/25
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond16Fed Home Loan Mtg Note 4.125% 12/30/25
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond17Federal Home Loan Mtg Note 3% 8/15/25
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue087624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1125946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2128722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3124324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4180364
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5129139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6121672
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7125412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue892720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9110786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1095413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1184799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1268941
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13128588
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14105433
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1581931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1670826
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1796811
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18109652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19158108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2096258
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21111389
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22119327
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23119237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2479414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2595371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26125399
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27105644
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28112057
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2982651
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30116010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3184972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0106054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1138136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2120582
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3115782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4190025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5136755
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6124789
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7153446
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8117104
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9131491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10127140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11103037
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12102326
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13156915
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV14205256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV15113712
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16127196
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17122747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18120440
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19189508
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20175578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21131160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22174686
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23183088
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV24141778
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV25149600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26186200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27115816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV28133056
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV29110747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30146198
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31122595
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Lincare Holdings Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Blackrock Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Bank of Montreal
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BB&T Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Royal Dutch Shell Plc Adr
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Procter & Gamble Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6McCormick & Co Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Home Depot Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8United Parcel Service
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Novartis Ag Adr
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Baxter International Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Arthur J Gallagher & Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12Exxon Mobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13Waste Management Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14VF Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15United Technologies Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Sysco Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17Spectra Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18Southern Company
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19Sonoco Products Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20Rayonier Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22Paychex Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24McDonalds Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25Kimberly Clark Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27International Business Machines Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29Hudson City Bancorp Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30Health Care Reit Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31Emerson Electric Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32Duke Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33Clorox
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34Chevron Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35Becton, Dickinson & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37Air Products And Chemicals
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock393M Co
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0149318
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0330532
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0119142
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0598992
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0598992
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05760
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0330532
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm012000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0319645
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0319645
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0149318
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0149318
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0190447
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02194794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0119142
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0119142
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0330532
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0537682
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm047558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss047558
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01752
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0341475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm061310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0408545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0598992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0598992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps021830
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm061310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss088900
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY02848456
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02748654
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02901589
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03366657
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03474940
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04472943
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY06363887
IRS990PF/BalanceSheets/RetainedEarningsEOY06546136
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0148774
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0322542
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0322542
IRS990PF/BalanceSheets/TotalAssetsBOY06363887
IRS990PF/BalanceSheets/TotalAssetsEOY06546136
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07697074
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06363887
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06546136
IRS990PF/BalanceSheets/TotalNetAssetsBOY06363887
IRS990PF/BalanceSheets/TotalNetAssetsEOY06546136
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0330532
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0190447
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08198
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06554334
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06363887
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06546136
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0362299
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0362299
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0362299
IRS990PF/DistributableAmount/MinimumInvestmentReturn0373053
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010754
IRS990PF/DistributableAmount/TotalTax010754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02954
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07800
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07697074
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07574671
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0259094
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07315577
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0113620
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0373053
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07461051
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07574671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation112000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G Lowe Morrison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Frank J Rief III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 49942
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113318 Jean Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Sarasota
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Tampa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133629
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0440483
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0435106
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05333
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05828
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05325
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.06659
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06014
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07461051
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107093329
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206722903
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308879444
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010339763
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509869397
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05377
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0341475
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10378269
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20391790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30472817
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40688547
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50593540
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.29158
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0341475
IRS990PF/QualifyingDistributions/ExpensesAndContributions0341475
IRS990PF/QualifyingDistributions/QualifyingDistributions0341475
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Sandra Tolle
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08136344172
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102914 Ponderosa Trail
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wimauma
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0335987519
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application explaining need and intended use
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Sandra Tolle
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08136344172
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 3351
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Tampa
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0336013351
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Charitable, Medical, Cultural, Educational, Literacy & Scientific Purposes in the Tampa Bay, Florida area
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount318084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount614257
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115798
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1685088
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1950000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount217000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2219700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Newspaper in Education program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Funding for memorial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Funding for Stageworks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Funding for spectrophotometer instrument
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Honor's College Lecture Series
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Funding for smartboards
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Equipment for Sarasota studio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Gleaning network
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Printing of 6th edition of the Trail brochure.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Ongoing support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Ongoing support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Challenge grant payment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Sponsorhip of Golf Classic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13To assist with Mayor's Crescent Club Dinner
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14To assist with The Nest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Funding for Scholarship fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Ongoing commitment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Producer level sponsorship of Arts Festival
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Annual Tarpon Rodeo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Addition to museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Summer student intern program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21Funding for Children Literacy Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22Ongoing commitment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23Ongoing support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10St Petersburg Times Newspaper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Child Abuse Council
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WEDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Mote Marine Laboratory

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.$6.76$0.00$6.76$0.59$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.34$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.62$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.21$0.52$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.62$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.59$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.67$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.64$0.54$0.10
2012Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.52
2011Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.41
2010Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.44