Civic Intelligence

Lubee Foundation Inc

EIN 65-0145696 • Gainesville, FL

1309 NW 192nd AveGainesville, FL 32609-6208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$64,560

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,798,849

Up $227,832 (+15%) from 2023

Liabilities

Flat

$626

Flat from 2023

Net Assets

Up

$1,798,223

Up $227,832 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Down

$1,239,496

Down $627,883 (-34%) from 2023

Expenses

Down

$1,011,664

Down $81,554 (-7.5%) from 2023

Net Income

Down

$227,832

Down $546,329 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,098,854Liabilities 2011: $9,9152011Assets 2012: $1,078,027Liabilities 2012: $10,0772012Assets 2013: $875,495Liabilities 2013: $10,8172013Assets 2014: $817,717Liabilities 2014: $11,907Net Assets 2014: $805,8102014Assets 2015: $789,005Liabilities 2015: $6,575Net Assets 2015: $782,4302015Assets 2016: $744,896Liabilities 2016: $4,624Net Assets 2016: $740,2722016Assets 2017: $711,525Liabilities 2017: $5,215Net Assets 2017: $706,3102017Assets 2018: $669,802Liabilities 2018: $4,639Net Assets 2018: $665,1632018Assets 2019: $741,383Liabilities 2019: $1,202Net Assets 2019: $740,1812019Assets 2020: $833,675Liabilities 2020: $79,700Net Assets 2020: $753,9752020Assets 2021: $699,685Liabilities 2021: $626Net Assets 2021: $699,0592021Assets 2022: $796,856Liabilities 2022: $626Net Assets 2022: $796,2302022Assets 2023: $1,571,017Liabilities 2023: $626Net Assets 2023: $1,570,3912023Assets 2024: $1,798,849Liabilities 2024: $626Net Assets 2024: $1,798,2232024

Highlighted filing

2024

Assets$1,798,849
Liabilities$626
Net Assets$1,798,223
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $695,637Expenses 2011: $773,283Net Income 2011: -$77,6462011Revenue 2012: $696,784Expenses 2012: $717,773Net Income 2012: -$20,9892012Revenue 2013: $558,982Expenses 2013: $762,254Net Income 2013: -$203,2722013Revenue 2014: $737,759Expenses 2014: $796,627Net Income 2014: -$58,8682014Revenue 2015: $749,360Expenses 2015: $770,980Net Income 2015: -$21,6202015Revenue 2016: $712,072Expenses 2016: $754,230Net Income 2016: -$42,1582016Revenue 2017: $716,305Expenses 2017: $750,267Net Income 2017: -$33,9622017Revenue 2018: $729,118Expenses 2018: $770,265Net Income 2018: -$41,1472018Revenue 2019: $919,737Expenses 2019: $849,307Net Income 2019: $70,4302019Revenue 2020: $810,811Expenses 2020: $798,220Net Income 2020: $12,5912020Revenue 2021: $770,457Expenses 2021: $825,373Net Income 2021: -$54,9162021Revenue 2022: $949,173Expenses 2022: $852,002Net Income 2022: $97,1712022Revenue 2023: $1,867,379Expenses 2023: $1,093,218Net Income 2023: $774,1612023Revenue 2024: $1,239,496Expenses 2024: $1,011,664Net Income 2024: $227,8322024

Highlighted filing

2024

Revenue$1,239,496
Expenses$1,011,664
Net Income$227,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,849
Liabilities
$626
Net assets
$1,798,223
Revenue
$1,239,496
Expenses
$1,011,664
Net income
$227,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.24$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.87$1.09$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.74$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.70$0.77$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HAAGENSONDirector-$64,560-$64,560
BRYAN HAAGENSONDirector-$0--
FACUNDO BACARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubee Foundation Inc
EIN
65-0145696
Phone
3524851250
Address
1309 NW 192ND AVE, GAINESVILLE, FL 32609-6208

Signing Officer

Name
Roger Haagenson
Title
Director
Phone
3524851250
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYMENTS TO ROGER HAAGENSON ARE FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, ITEM J:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN PRIOR YEARS, THE FORM 990-PF INCORRECTLY INDICATED THAT THE ORGANIZATION USED THE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATION HAS CONSISTENTLY MAINTAINED ITS BOOKS AND RECORDS ON A MODIFIED CASH BASIS, AND THE RETURNS SHOULD HAVE REFLECTED THIS METHOD. THE CURRENT AND ALL FUTURE RETURNS WILL CORRECTLY INDICATE THE USE OF THE MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO ACTUAL CHANGE IN THE ACCOUNTING METHOD USED BY THE ORGANIZATION, THEREFORE NO IRS CONSENT OR FORM 3115 IS REQUIRED.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 SE 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 SE 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2300 SE 19TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT LAUDERDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0942855
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0942855
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt059127
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt059127
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt050258
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt050258
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-12-28
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0942855
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03593802
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01039111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0942855
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03593802
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01039111
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt041378
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0101561
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt034055
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt013771
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012357
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTE AWARENESS OF IMPORTANCE OF BATS TO ENVIRONMENT.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEANN THOMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GAINESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03524851250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LUBEE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RESEARCH AND PRESERVATION EFFORTS IN CONNECTION WITH RARE OR ENDANGERED SPECIES OF ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE EDUCATIONAL TOURS AND RESEARCH SAMPLES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0719278
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt062767
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0WWW.LUBEE.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUBEE BAT CONSERVANCY ATTN BRIAN PO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03524851250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GAINESVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANIMAL RESEARCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDY OF FRUIT BATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WOODTIGER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ERWINNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02533
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DISNEY WORLDWIDE CONSERVATION FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BASICALLY BATS WILDLIFE CONSERVATION SOCIETY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2BACARDI FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3AAZK SOUTH FLORIDA CHAPTER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4NATIONAL PHILANTHROPIC TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5THE RIVER FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICA A SINGLETARY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 10000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1106 SPOONER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2201 SE 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3340 W 87TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt412400 SW 152ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5165 TOWNSHIP LANE ROADSUITE 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt645 COLLEGE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE BUENA VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HAWTHORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FT LAUDERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5JENKINTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6NEWNAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233316
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd433177
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd519046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd630263
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49108
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt149361
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2936179
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt351386
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4321616
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53300
LandEtcSchedule2/LandEtcGrp/BookValueAmt051508
LandEtcSchedule2/LandEtcGrp/BookValueAmt134183
LandEtcSchedule2/LandEtcGrp/BookValueAmt2297717
LandEtcSchedule2/LandEtcGrp/BookValueAmt335018
LandEtcSchedule2/LandEtcGrp/BookValueAmt454514
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING & IMPROVEMENTS

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