Civic Intelligence

Bertha P Genau Educational Trust

990PF • Fiscal year 2019 • EIN 59-7199412

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile
C/O C Wilburn 4833 Paradise Way SESt Petersburg, FL 33705-4708

(727) 384-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$3,510

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,762

Down $8,033 (-10%) from 2018

Net Assets

Down

$68,762

Down $5,211 (-7.0%) from 2018

Liabilities

Down

$0

Down $2,822 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$5,497

Down $6,450 (-54%) from 2018

Expenses

Up

$10,708

Up $4,767 (+80%) from 2018

Net Income

Down

-$5,211

Down $11,217 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2010: $98,752Liabilities 2010: $0Net Assets 2010: $98,7522010Assets 2011: $79,425Liabilities 2011: $0Net Assets 2011: $79,4252011Assets 2012: $73,238Liabilities 2012: $0Net Assets 2012: $73,2382012Assets 2013: $73,339Liabilities 2013: $0Net Assets 2013: $73,3392013Assets 2014: $74,769Liabilities 2014: $0Net Assets 2014: $74,7692014Assets 2015: $74,781Liabilities 2015: $0Net Assets 2015: $74,7812015Assets 2017: $67,987Liabilities 2017: $0Net Assets 2017: $67,9872017Assets 2018: $76,795Liabilities 2018: $2,822Net Assets 2018: $73,9732018Assets 2019: $68,762Liabilities 2019: $0Net Assets 2019: $68,7622019Assets 2020: $63,092Liabilities 2020: $1,912Net Assets 2020: $61,1802020Assets 2021: $63,653Liabilities 2021: $0Net Assets 2021: $63,6532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$68,762
Liabilities$0
Net Assets$68,762
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $3,3262010Expenses 2011: $11,5252011Expenses 2012: $7,6712012Revenue 2013: $6,617Expenses 2013: $6,492Net Income 2013: $1252013Revenue 2014: $7,910Expenses 2014: $6,372Net Income 2014: $1,5382014Revenue 2015: $6,292Expenses 2015: $6,147Net Income 2015: $1452015Revenue 2017: $6,315Expenses 2017: $8,221Net Income 2017: -$1,9062017Revenue 2018: $11,947Expenses 2018: $5,941Net Income 2018: $6,0062018Revenue 2019: $5,497Expenses 2019: $10,708Net Income 2019: -$5,2112019Revenue 2020: $1,391Expenses 2020: $8,973Net Income 2020: -$7,5822020Revenue 2021: $4,476Expenses 2021: $2,003Net Income 2021: $2,4732021Revenue 2022: $20,601Expenses 2022: $84,254Net Income 2022: -$63,6532022

Highlighted filing

2019

Revenue$5,497
Expenses$10,708
Net Income-$5,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WILBURNTrustee-$3,510-$3,510
Filing and Contact Details

Filer

Filer Name
Bertha P Genau Educational Trust
EIN
59-7199412
Phone
7273842000
Address
C/O C WILBURN 4833 PARADISE WAY SE, ST PETERSBURG, FL 33705-4708

Signing Officer

Name
Carolyn Wilburn
Title
Trustee
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Thomas R Whiteman Jr CPA
Phone
7278889200
Raw XML AppendixShowing 400 of 458 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/Amt01300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AppliedToPriorYearElection/ElectionDesc0ELECTION TO APPLY 653 OF QUALIFYING DISTRIBUTIONS MADE IN 2019 TO YEARS 2016 AND 2017.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51743
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt181176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt231807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt241323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt251775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt281834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt293620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt301737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt341443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt351297
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt361447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt371176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt381465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt401108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt431346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt441529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11685
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt171144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt222188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt232370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt241490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt261781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt271186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt282042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt294258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt301937
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt341531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt351367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt361671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt371249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt381711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt391410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt401348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt421794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt431426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt441568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt451059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm022 SHS ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18 SHS ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm233 SHS AFLAC INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36 SHS AIR PRODUCTS & CHEMICALS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47 SHS AMGEN INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm516 SHS ANALOG DEVICES INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67 SHS APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm721 SHS AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm811 SHS AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm97 SHS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103 SHS BLACKROCK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm117 SHS CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1211 SHS CHUBB LTD.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1331 SHS CISCO SYSTEMS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm148 SHS CLOROX COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1512 SHS COLGATE PALMOLIVE CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1635 SHS COMCAST CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1715 SHS EMERSON ELECTRIC CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1815 SHS EVERSOURCE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm199 SHS EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm208 SHS GENL DYNAMICS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2110 SHS ILLINOIS TOOL WORKS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2215 SHS JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2317 SHS JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm247 SHS LINDE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2519 SHS LOWES COMPANIES INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm269 SHS L3HARRIS TECHNOLOGIES INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm276 SHS MCDONALDS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2818 SHS MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2927 SHS MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm308 SHS NEXTERA ENERGY INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3113 SHS NIKE INC. CLASS B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm329 SHS NORFOLK SOUTHERN CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm338 SHS NORVARTIS AG SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3418 SHS PAYCHEX INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3510 SHS PEPSICO INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3615 SHS PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3710 SHS PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3820 SHS SYSCO CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3911 SHS TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm409 SHS UNITED TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4120 SHS US BANCORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4218 SHS VF CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4312 SHS WALMART INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4417 SHS WEC ENERGY GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm456 SHS 3M CO.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CALAMOS GROWTH & INCOME I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COLUMBIA MID CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HARTFORD SMALL CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INVESCO ENERGY A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4JOHN HANCOCK SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MAINSTAY SMALL CAP OPPORTUNITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MFS VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MUNDER MID-CAP CORE GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8PIONEER FUNDAMENTAL GROWTH
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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0797
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0210
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04468
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01029
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04468
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05497
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04678
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03510
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt03510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04231
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04231
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0797
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0797
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt088465
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04678
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt132169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt236664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-5352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-5352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt226817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt343250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO ST COVERED (SEE ATTACH.)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST COVERED WASH SALE ADJ.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELLS FARGO LT COVERED (SEE ATTACH.)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO LT NONCVRD (SEE ATTACH.)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LT NONCOVERED WASH SALE ADJ.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04678
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5211
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt068762
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt073973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt068762
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03557
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03557
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03557
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03563
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/DistributableAmountGrp/TotalTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06
IRS990PF/FMVAssetsEOYAmt076499
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03658
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt065363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt073100
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt073137
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02822
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt073973
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt068762
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt076795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt068762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt076499
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt076795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt068762
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt073973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt068762
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt072337
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt070348
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03563
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt071252
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt072337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN WILBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04833 PARADISE WAY SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST PETERSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033705
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.044829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt071252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt075843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt082363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt075881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt079043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt081643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233688
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04225
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04231
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04231
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN WILBURN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04833 PARADISE WAY SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07273842000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0P
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAROLYN WILBURN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07273842000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04833 PARADISE WAY SOUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033705
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE AND GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE AND GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST JUDE'S CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CLEARWATER MARINE AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1249 WINWARD PASSAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133767
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04231
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/AppliedToPriorYearsAmt0653
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03578
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03557
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,762
Liabilities
$0
Net assets
$68,762
Revenue
$5,497
Expenses
$10,708
Net income
-$5,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.6$84.3$63.7
2021Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$4.48$2.00$2.47
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.91$61.2$1.39$8.97$7.58
2019Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$5.50$10.7$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$2.82$74.0$11.9$5.94$6.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.00$68.0$6.32$8.22$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.00$74.8$6.29$6.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$7.91$6.37$1.54
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$0.00$73.3$6.62$6.49$0.13
2012Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$7.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$0.00$79.4$11.5
2010Detailed filing. Detailed filing data is available for this year.$98.8$0.00$98.8$3.33