Civic Intelligence

The Batchelor Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0188171

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile

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1680 Michigan Avenue No Ph133139
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$294,822,269

Flat from 2012

Net Assets

$292,345,662

No earlier filing loaded for comparison.

Liabilities

Flat

$2,476,607

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,798,297

Flat from 2012

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.

$600M$400M$200M$0Assets 2010: $260,321,004Liabilities 2010: $2,131,397Net Assets 2010: $258,189,6072010Assets 2011: $311,750,525Liabilities 2011: $2,264,373Net Assets 2011: $309,486,1522011Assets 2012: $294,822,269Liabilities 2012: $2,476,607Net Assets 2012: $292,345,6622012Assets 2012: $294,822,269Liabilities 2012: $2,476,6072012Assets 2013: $352,753,085Liabilities 2013: $2,997,863Net Assets 2013: $349,755,2222013Assets 2014: $392,570,243Liabilities 2014: $12,338,324Net Assets 2014: $380,231,9192014Assets 2015: $372,536,098Liabilities 2015: $9,463,766Net Assets 2015: $363,072,3322015Assets 2016: $337,824,908Liabilities 2016: $7,855,231Net Assets 2016: $329,969,6772016Assets 2017: $370,820,631Liabilities 2017: $5,328,692Net Assets 2017: $365,491,9392017Assets 2018: $386,590,255Liabilities 2018: $4,539,161Net Assets 2018: $382,051,0942018Assets 2019: $376,558,197Liabilities 2019: $2,692,535Net Assets 2019: $373,865,6622019Assets 2020: $349,399,977Liabilities 2020: $1,736,472Net Assets 2020: $347,663,5052020Assets 2021: $438,439,199Liabilities 2021: $812,165Net Assets 2021: $437,627,0342021Assets 2022: $358,630,434Liabilities 2022: $3,160,601Net Assets 2022: $355,469,8332022Assets 2023: $373,730,719Liabilities 2023: $6,229,290Net Assets 2023: $367,501,4292023Assets 2024: $389,691,931Liabilities 2024: $7,185,231Net Assets 2024: $382,506,7002024

Highlighted filing

2012

Assets$294,822,269
Liabilities$2,476,607
Net Assets$292,345,662
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $12,226,3422010Expenses 2011: $15,631,0082011Expenses 2012: $13,798,2972012Revenue 2012: $10,653,046Expenses 2012: $13,798,297Net Income 2012: -$3,145,2512012Expenses 2013: $23,569,9992013Revenue 2014: $26,982,060Expenses 2014: $28,695,142Net Income 2014: -$1,713,0822014Revenue 2015: $27,393,058Expenses 2015: $21,630,576Net Income 2015: $5,762,4822015Revenue 2016: $11,509,185Expenses 2016: $25,633,777Net Income 2016: -$14,124,5922016Revenue 2017: $23,769,051Expenses 2017: $20,217,019Net Income 2017: $3,552,0322017Revenue 2018: $18,600,215Expenses 2018: $17,053,690Net Income 2018: $1,546,5252018Revenue 2019: $13,773,418Expenses 2019: $21,580,310Net Income 2019: -$7,806,8922019Revenue 2020: $18,163,787Expenses 2020: $23,923,485Net Income 2020: -$5,759,6982020Revenue 2021: $36,072,516Expenses 2021: $21,104,362Net Income 2021: $14,968,1542021Revenue 2022: $9,326,509Expenses 2022: $24,455,506Net Income 2022: -$15,128,9972022Revenue 2023: $1,025,577Expenses 2023: $26,244,058Net Income 2023: -$25,218,4812023Revenue 2024: $52,004,007Expenses 2024: $30,203,000Net Income 2024: $21,801,0072024

Highlighted filing

2012

Revenue-
Expenses$13,798,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J FERRARESITrustee & Co-CEOFT$166,062$41,498$207,560
ANNE O BATCHELOR-ROBJOHNSTrustee & Co-CEOFT$168,543$27,746$196,289
NANCY ANSLEYCFOFT$166,041$29,436$195,477
JON BATCHELORTrustee, Exec. V PresidentFT$135,292$39,961$175,253
CARIDAD VELASCOControllerPT$96,769$23,376$120,145
JACK FALKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLORIDA INT'L UNIVERSITY FOUNDATION INCENDOWMENTPUBLICMIAMI, FL, US$1,000,000
Paid GrantTHE MIAMI FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$1,000,000
Approved Future GrantFAIRCHILD TROPICAL BOTANIC GARDENGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$1,000,000
Paid GrantCHAPMAN PARTNERSHIP INCGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$500,000
Paid GrantFAIRCHILD TROPICAL BOTANIC GARDENGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$500,000
Approved Future GrantCOMMUNITY TELEVISION FOUND OF SO FLORIDAGENERAL OPERATIONSPUBLICMIAMI, FL, US$500,000
Paid GrantTHE COOPERATIVE FEEDING PROGRAM INCGENERAL OPERATIONS & ENDOWMENTPUBLICFT LAUDERDALE, FL, US$300,000
Paid GrantVOICES FOR CHILDREN FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$300,000
Approved Future GrantCAMILLUS HOUSE INCGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$300,000
Paid GrantUNIVERSITY OF MIAMIGENERAL OPERATIONSPUBLICMIAMI, FL, US$253,000
Paid GrantFLORIDA MEMORIAL UNIVERSITYGENERAL OPERATIONSPUBLICMIAMI GARDENS, FL, US$250,000
Paid GrantEASTER SEALS SOUTH FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$235,000
Paid GrantHIS HOUSE INCGENERAL OPERATIONSPUBLICOPALOCKA, FL, US$210,000
Paid GrantOVERTOWN YOUTH CENTER INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$200,000
Paid GrantBROWARD PARTNERSHIP FOR THE HOMELESS INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$160,000
Paid GrantMCCARTHY'S WILDLIFE SANCTUARY INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$150,000
Paid GrantMIAMI RESCUE MISSION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$150,000
Paid GrantNEW HOPE CHARITIESGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$150,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATION INCGENERAL OPERATIONSPUBLICGAINESVILLE, FL, US$150,000
Approved Future GrantJOHNSON & WALES UNIVERSITYENDOWMENTPUBLICNORTH MIAMI, FL, US$150,000
Paid GrantCOVENANT HOUSE FLORIDA INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$135,000
Paid GrantMIAMI CHILDREN'S MUSEUM INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$125,000
Paid GrantCAMILLUS HOUSE INCGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$120,000
Paid GrantARCHBISHOP CURLEY NOTRE DAME H SGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantCHICAGO ZOOLOGICAL SOCIETYGENERAL OPERATIONSPUBLICBROOKFIELD, IL, US$100,000
Paid GrantEASTER SEALS FLORIDA INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$100,000
Paid GrantFOUND FOR NEW EDUCATION INITIATIVES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantHABITAT FOR HUMANITY OF GTR MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantLOWRY PARK ZOOLOGICAL SOC OF TAMPA INCGENERAL OPERATIONSPUBLICTAMPA, FL, US$100,000
Paid GrantNOVA SOUTHEASTERN UNIVERSITYGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$100,000
Paid GrantPELICAN HARBOR SEABIRD STATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantSUNSYSTEM DEVELOPMENT CORPGENERAL OPERATIONSPUBLICORLANDO, FL, US$100,000
Paid GrantTHE EVERGLADES FOUNDATION INCGENERAL OPERATIONSPUBLICPALMETTO BAY, FL, US$100,000
Paid GrantTHE VICTORY CENTER INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$100,000
Paid GrantTHE VIZCAYANSGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantYWCA OF GREATER MIAMI-DADE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Approved Future GrantSHAKE-A-LEG MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$100,000
Paid GrantHUMANE SOCIETY OF GREATER MIAMI INCGENERAL OPERATIONSPUBLICN MIAMI BEACH, FL, US$97,753
Paid GrantGREATER MIAMI YOUTH FOR CHRIST INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$95,000
Paid GrantFLORIDA WILD MAMMAL ASSOC INCGENERAL OPERATIONSPUBLICCRAWFORDVILLE, FL, US$90,000
Paid GrantMUSEUM OF SCIENCE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$85,000
Paid GrantRARE SPECIES CONSERVFOUNDATION INCGENERAL OPERATIONSPUBLICLOXAHATCHEE, FL, US$84,000
Paid GrantWHITE OAK CONSERVATION CENTER INCGENERAL OPERATIONSPUBLICYULEE, FL, US$77,000
Paid GrantFEEDING SOUTH FLORIDA INCGENERAL OPERATIONSPUBLICPEMBROKE PARK, FL, US$76,000
Paid GrantMIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPAIRED INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$75,000
Paid GrantSUNNY SHORES SEA CAMP INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$75,000
Paid GrantCATHOLIC CHARITIES OF THE ARCHD OF MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$70,000
Paid GrantCHARLEE OF DADE COUNTY INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$70,000
Paid GrantGIRL SCOUT COUNCIL OF TROPICAL FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$65,000
Paid GrantNETWORK FOR TEACHING ENTREPRENEURSHIPGENERAL OPERATIONSPUBLICSO MIAMI, FL, US$65,000
Paid GrantBERGERON EVERGLADES HISTORY & CULTURAL MUSEUM INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$60,000
Paid GrantISLAND DOLPHIN CARE INCGENERAL OPERATIONSPUBLICKEY LARGO, FL, US$60,000
Paid GrantUM ROSENSTIEL SCH OF MARINE & ATMOS SCIENCEGENERAL OPERATIONSPUBLICMIAMI, FL, US$60,000
Paid GrantARMED FORCES SERVICE CENTER INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$52,481
Paid GrantAMERICAN NAT'L RED CROSS GREATER MIAMI & THE KEYSGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantBIG BROTHERS BIG SISTERS OF GREATER MIAMIGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantBOCA HELPING HANDS INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$50,000
Paid GrantBREAKTHROUGH MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$50,000
Paid GrantGILDA'S CLUB OF SOUTH FLORIDA INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$50,000
Paid GrantGULF STREAM CNCL OF BOY SCOUTS OF AMERICA INCGENERAL OPERATIONSPUBLICPALM BEACH GARDENS, FL, US$50,000
Paid GrantHABITAT FOR HUMANITY PALM BEACH COUNTYGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$50,000
Paid GrantJOHNSON & WALES UNIVERSITYENDOWMENTPUBLICNO MIAMI, FL, US$50,000
Paid GrantMONTGOMERY BOTANICAL CENTER INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantSHAKE-A-LEG MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$50,000
Paid GrantSOUTH FLORIDA CNCL BOY SCOUTS OF AMERICAGENERAL OPERATIONSPUBLICMIAMI LAKES, FL, US$50,000
Paid GrantTHE BUSCH WILDLIFE SANCTUARY INCGENERAL OPERATIONSPUBLICJUPITER, FL, US$50,000
Paid GrantTHE PALM BEACH POST SEASON TO SHARE FUNDGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$50,000
Paid GrantUNITED CEREBRAL PALSY ASSOC OF MIAMI INCGENERAL OPERATIONSPUBLICHIALEAH, FL, US$50,000
Paid GrantUNITED WAY OF MIAMI-DADEGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Approved Future GrantBREAKTHROUGH MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$50,000
Approved Future GrantNATIONAL PARKINSON FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantANN STORCK CENTER INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$40,000
Paid GrantCHILDREN'S BEREAVEMENT CENTERGENERAL OPERATIONSPUBLICSO MIAMI, FL, US$40,000
Paid GrantSOUTH FLORIDA SPCA INCGENERAL OPERATIONSPUBLICMIAMI LAKES, FL, US$40,000
Paid GrantENCOUNTERS IN EXCELLENCE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantTHE MIAMI HERALD CHARITIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantCORAL SPRINGS NATURE & WILDLIFE HOSPITALGENERAL OPERATIONSPUBLICCORAL SPRINGS, FL, US$25,000
Paid GrantFLORIDA KEYS WILDLIFE RESCUE INCGENERAL OPERATIONSPUBLICBIG PINE KEY, FL, US$25,000
Paid GrantGATEWAY COMMUNITY OUTREACH INCGENERAL OPERATIONSPUBLICDEERFIELD BEACH, FL, US$25,000
Paid GrantHOLLYDOGS GREYHOUND ADOPTION INCGENERAL OPERATIONSPUBLICHOLLLYWOOD, FL, US$25,000
Paid GrantINDIAN RIDGE SCHOOLGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$25,000
Paid GrantJACK & JILL CHILDREN'S CENTER INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$25,000
Paid GrantJOE DIMAGGIO CHILDREN'S HOSP FOUNDATIONGENERAL OPERATIONSPUBLICHOLLYWOOD, FL, US$25,000
Paid GrantNATIONAL PARKINSON FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantPET PROJECT FOR PETS INCGENERAL OPERATIONSPUBLICOAKLAND PARK, FL, US$25,000
Paid GrantZOOLOGICAL SOCIETY OF FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantSOUTH FLORIDA URBAN MINISTRIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$21,500
Paid GrantHEARING & SPEECH CENTER OF FL INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,510
Paid GrantALZHEIMER'S COMMUNITY CARE INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$20,000
Paid GrantAMERICAN SENIOR HIGH SCHOOLGENERAL OPERATIONSPUBLICHIALEAH, FL, US$20,000
Paid GrantCENTER FOR ORANGUTAN & CHIMPANZEE CONSERVATION INCGENERAL OPERATIONSPUBLICWAUCHULA, FL, US$20,000
Paid GrantCHILDREN'S HARBOR INCGENERAL OPERATIONSPUBLICPEMBROKE PINES, FL, US$20,000
Paid GrantCOMMUNITY TELEVISION FOUND OF SO FLORIDAGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantDREAMMAKERS FOR LIFE INCGENERAL OPERATIONSPUBLICMARGATE, FL, US$20,000
Paid GrantGRANDMA'S PLACE INCGENERAL OPERATIONSPUBLICROYAL PALM BEACH, FL, US$20,000
Paid GrantHABITAT FOR HUMANITY OF MARTIN CTY INCGENERAL OPERATIONSPUBLICSTUART, FL, US$20,000
Paid GrantKIDS CANCER FOUNDATION INCGENERAL OPERATIONSPUBLICLOXAHATCHEE, FL, US$20,000
Paid GrantNATIONAL PARKS CONSERVATION ASSOCGENERAL OPERATIONSPUBLICHOLLYWOOD, FL, US$20,000
Paid GrantOASIS COMPASSION AGENCY INCGENERAL OPERATIONSPUBLICGREENACRES, FL, US$20,000
Paid GrantOPERATION GREEN LEAVES INCGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$20,000
Paid GrantSAINT BERNARD RESCUE FOUNDATION INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$20,000
Paid GrantSOUTH FLORIDA SCIENCE MUSEUM INCGENERAL OPERATIONSPUBLICWEST PALM BEACH, FL, US$20,000
Paid GrantSTRONG WOMEN STRONG GIRLS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantTHE EDUCATION FOUND OF PALM BEACH COUNTY INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$20,000
Paid GrantTHE SOUP KITCHEN INCGENERAL OPERATIONSPUBLICBOYNTON BEACH, FL, US$20,000
Paid GrantWOMEN IN DISTRESS OF BROWARD COUNTY INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$20,000
Paid GrantDUMOND CONSERV FOR PRIMATES & TROPICAL FORESTS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$19,000
Paid GrantMARIAN CENTER SCHOOL & SERVICES INCGENERAL OPERATIONSPUBLICMIAMI GARDENS, FL, US$17,000
Paid GrantBACK TO BASICS INCGENERAL OPERATIONSPUBLICWELLINGTON, FL, US$15,000
Paid GrantCANCER SUPPORT COMMUNITY GTR MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$15,000
Paid GrantHILLSBOROUGH EDUCATION FOUNDATION INCGENERAL OPERATIONSPUBLICTAMPA, FL, US$15,000
Paid GrantLITTLE SMILES INCGENERAL OPERATIONSPUBLICWELLINGTON, FL, US$15,000
Paid GrantMUSCULAR DYSTROPHY ASSOCIATIONGENERAL OPERATIONSPUBLICBOYNTON BEACH, FL, US$15,000
Paid GrantNEW WORLD SYMPHONY INCGENERAL OPERATIONSPUBLICMIAMI BEACH FL, FL, US$15,000
Paid GrantOPPORTUNITY INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$15,000
Paid GrantURBAN YOUTH IMPACT INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$15,000
Paid GrantSOUTH FLORIDA YOUTH FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$12,000
Paid GrantAMERICAN CANCER SOCIETY FLORIDA DIVISION INCGENERAL OPERATIONSPUBLICDORAL, FL, US$10,000
Paid GrantCORAL GABLES MUSEUM CORPGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$10,000
Paid GrantDADE HERITAGE TRUST INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantDALMATIAN RESCUE INCGENERAL OPERATIONSPUBLICN MIAMI BEACH, FL, US$10,000
Paid GrantGREYHOUND PETS OF AMERICA CENTRAL FL INCGENERAL OPERATIONSPUBLICMELBOURNE, FL, US$10,000
Paid GrantHEART GALLERY OF BROWARD COUNTYGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$10,000
Paid GrantI S T A T FOUNDATIONGENERAL OPERATIONSPUBLICCHICAGO, IL, US$10,000
Paid GrantMAKE A WISH FOUNDATION OF SOUTHERN FL INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$10,000
Paid GrantMIAMI BOOK FAIR INTERNATIONALGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantMIAMI COALITION OF CHRISTIANS & JEWS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantMICHAEL SCHOLTZ MEMORIAL CHARITABLE FUNDGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$10,000
Paid GrantNEAT STUFF INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantOUR LADY OF LOURDES ACADEMYGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantSENIOR VOLUNTEER SERVICES INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$10,000
Paid GrantSHERIDAN HOUSE FAMILY MINISTRIES INCGENERAL OPERATIONSPUBLICDAVIE, FL, US$10,000
Paid GrantSUSAN G KOMEN CANCER FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantYOUNG AT ART OF BROWARD INCGENERAL OPERATIONSPUBLICDAVIE, FL, US$10,000
Paid GrantYOUTH FOR CHRIST USAPALM BEACH CTYGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$10,000
Paid GrantASSOCIATED SCIENTISTS AT WOODSHOLE INCGENERAL OPERATIONSPUBLICWOODS HOLE, MA, US$5,000
Paid GrantFLORIDA SHERIFFS YOUTH RANCHES INCGENERAL OPERATIONSPUBLICBOYS RANCH, FL, US$5,000
Paid GrantG G A R R INCGENERAL OPERATIONSPUBLICPEMBROKE PINES, FL, US$5,000
Paid GrantHUMANE SOCIETY OF BROWARD COUNTY INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$5,000
Paid GrantNORTH MIAMI BEACH SENIOR HSGENERAL OPERATIONSPUBLICN MIAMI BEACH, FL, US$5,000
Paid GrantRANSOM-EVERGLADES SCHOOL INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$5,000
Paid GrantSPECIAL OLYMPICS FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$5,000
Paid GrantTHE MUSICAL ARTS ASSOC OF MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$5,000
Paid GrantTHE TREASURE BOX PROJECT INCGENERAL OPERATIONSPUBLICDELRAY BEACH, FL, US$5,000
Paid GrantWEST PALM BEACH LIBRARY FOUNDATION INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$5,000
Paid GrantARTSTART INCGENERAL OPERATIONSPUBLICWELLINGTON, FL, US$4,000
Paid GrantDUCK HAVEN INCGENERAL OPERATIONSPUBLICMARGATE, FL, US$4,000
Paid GrantMIAMI BEACH SENIOR H S ALUMNI ASSOC INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$4,000
Paid GrantSPECIAL OLYMPICS LEE COUNTYGENERAL OPERATIONSPUBLICFT MYERS, FL, US$4,000
Paid GrantTRI-COUNTY HUMANE SOCIETY INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$4,000
Paid GrantSOCIETY OF ENVIRONMENTAL JOURNALISTSGENERAL OPERATIONSPUBLICJENKINTOWN, PA, US$3,000
Paid GrantST ANN MISSIONGENERAL OPERATIONSPUBLICNARANJA, FL, US$2,000
Paid GrantGRTR MIAMI TENNIS & EDUCATION FOUNDATIONGENERAL OPERATIONSPUBLICMIAMI, FL, US$1,500
Filing and Contact Details

Filer

EIN
65-0188171
Raw XML AppendixShowing 400 of 2,020 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03150
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DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE - 1680 MICHIGAN
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SYSTEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMMUNICATIONS SYSTEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty5CONFERENCE ROOM TV'S
DepreciationSchedule/Depreciation/DescriptionOfProperty6LUNCH ROOM APPLIANCES
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/Life139.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/PriorYearsDepreciation0192649
DepreciationSchedule/Depreciation/PriorYearsDepreciation123549
DepreciationSchedule/Depreciation/PriorYearsDepreciation247548
DepreciationSchedule/Depreciation/PriorYearsDepreciation35956
DepreciationSchedule/Depreciation/PriorYearsDepreciation44459
DepreciationSchedule/Depreciation/PriorYearsDepreciation52298
DepreciationSchedule/Depreciation/PriorYearsDepreciation61772
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee045652
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0THERE WAS NO DIVERSION OF ANY FUNDS BY THE GRANTEE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10FLOYD L WRAY MEMORIAL FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02012-10-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee010/5/06, 11/02/07, 6/30/08, 6/30/09, 11/11/10, 9/21/11 & 10/10/12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount0110000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02006-09-26
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0PROVISION OF FOOD, SHELTER AND VETERINARY CARE FOR BIRDS.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0THE DONEE USED $32,901 DURING THE INITIAL YEAR OF THE GRANT, $2,506 DURING YEAR ENDED JUNE 30, 2009, $7,639 DURING THE YEAR ENDED JUNE 30, 2010, $1,377 DURING THE YEAR ENDED JUNE 30, 2011, AND $1,229 DURING THE YEAR ENDED JUNE 30, 2012.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine103750 S FLAMINGO ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0FORT LAUDERDALE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0FL
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode0333301614
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023910423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16582245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue25477825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue319818319
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue49911219
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue521194824
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV023910423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16582245
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV319818319
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV49911219
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV521194824
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PZENA (MANAGED) ACCOUNT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DG CAPITAL/GOLDMAN SACKS & CO NY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ZAZOVE ASSOCIATES, LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CHICAGO EQUITY PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4TBF-SOUTHERNSUN MGMT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5TBF-CHAMPLAIN MGMT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue024385138
InvestmentsOtherSchedule2/InvestmentsOther/BookValue124443401
InvestmentsOtherSchedule2/InvestmentsOther/BookValue239171530
InvestmentsOtherSchedule2/InvestmentsOther/BookValue312587168
InvestmentsOtherSchedule2/InvestmentsOther/BookValue40
InvestmentsOtherSchedule2/InvestmentsOther/BookValue523986361
InvestmentsOtherSchedule2/InvestmentsOther/BookValue623301324
InvestmentsOtherSchedule2/InvestmentsOther/BookValue75599349
InvestmentsOtherSchedule2/InvestmentsOther/BookValue85610865
InvestmentsOtherSchedule2/InvestmentsOther/BookValue929014367
InvestmentsOtherSchedule2/InvestmentsOther/BookValue107258203
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ARTIO INTERNATIONAL EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LSV VALUE LC EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CORE PLUS (LEGG MASON) FL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PIMCO AA AA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4CGM FOCUS FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5DELAWARE POOLED TRUST LCG EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6SSGA S&P 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7WELLINGTON DIH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8DIAMOND HILL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9MONDRIAN ALL COUNTRIES EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10MANILIFE ASSET GLOBAL OPP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1166062
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3135292
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4166041
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation596769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc027746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc141498
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc339961
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc429436
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc523376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANNE O BATCHELOR-ROBJOHNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL J FERRARESI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JACK FALK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JON BATCHELOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY ANSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CARIDAD VELASCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE & CO-CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE & CO-CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE, EXEC. V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5CONTROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode433139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode533139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k05
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013066257
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012974736

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,822,269
Liabilities
$2,476,607
Net assets
$292,345,662
Revenue
-
Expenses
$13,798,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$390$7.19$383$52.0$30.2$21.8
2023Detailed filing. Detailed filing data is available for this year.$374$6.23$368$1.03$26.2$25.2
2022Detailed filing. Detailed filing data is available for this year.$359$3.16$355$9.33$24.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$438$0.81$438$36.1$21.1$15.0
2020Detailed filing. Detailed filing data is available for this year.$349$1.74$348$18.2$23.9$5.76
2019Detailed filing. Detailed filing data is available for this year.$377$2.69$374$13.8$21.6$7.81
2018Detailed filing. Detailed filing data is available for this year.$387$4.54$382$18.6$17.1$1.55
2017Detailed filing. Detailed filing data is available for this year.$371$5.33$365$23.8$20.2$3.55
2016Detailed filing. Detailed filing data is available for this year.$338$7.86$330$11.5$25.6$14.1
2015Detailed filing. Detailed filing data is available for this year.$373$9.46$363$27.4$21.6$5.76
2014Detailed filing. Detailed filing data is available for this year.$393$12.3$380$27.0$28.7$1.71
2013Detailed filing. Detailed filing data is available for this year.$353$3.00$350$23.6
2012Detailed filing. Detailed filing data is available for this year.$295$2.48$292$13.8
2012Summary only. Only limited summary data is available for this year.$295$2.48$10.7$13.8$3.15
2011Detailed filing. Detailed filing data is available for this year.$312$2.26$309$15.6
2010Detailed filing. Detailed filing data is available for this year.$260$2.13$258$12.2