Civic Intelligence

The Batchelor Foundation Inc.

990PF • Fiscal year 2013 • EIN 65-0188171

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

1680 Michigan Avenue No Ph133139
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

12th percentile

$210,502

Higher top officer pay than 12% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$352,753,085

Up $57,930,816 (+20%) from 2012

Net Assets

$349,755,222

No earlier filing loaded for comparison.

Liabilities

Up

$2,997,863

Up $521,256 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,569,999

Up $9,771,702 (+71%) 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: $2,476,6072012Assets 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

2013

Assets$352,753,085
Liabilities$2,997,863
Net Assets$349,755,222

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: $15,631,0082011Revenue 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

2013

Revenue-
Expenses$23,569,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J FERRARESITrustee & Co-CEOFT$168,863$41,639$210,502
NANCY ANSLEYCFOFT$168,863$29,577$198,440
ANNE O BATCHELOR-ROBJOHNSTrustee & Co-CEOFT$168,393$27,738$196,131
JON BATCHELORTrustee, Exec. V PresidentFT$137,592$40,076$177,668
CARIDAD VELASCOControllerPT$99,650$23,521$123,171
JACK FALKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLORIDA INT'L UNIVERSITY FOUNDATION INCGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$3,520,000
Paid GrantUNIVERSITY OF MIAMIGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$2,670,000
Approved Future GrantDIABETES RESEARCH INS FOUND INCGENERAL OPERATIONSPUBLICHOLLLYWOOD, FL, US$1,100,000
Paid GrantUNIVERSITY OF MIAMI ROSENSTIEL SCH OF MARINE & ATMOS SCIENCEGENERAL OPERATIONSPUBLICMIAMI, FL, US$1,050,000
Approved Future GrantTHE COOPERATIVE FEEDING PROGRAM INCGENERAL OPERATIONS & ENDOWMENTPUBLICLAUDERHILL, FL, US$600,000
Paid GrantCOMMUNITY TELEVISION FOUND OF SO FLORIDAGENERAL OPERATIONSPUBLICMIAMI, FL, US$570,000
Paid GrantAUDUBON OF FLORIDAGENERAL OPERATIONSPUBLICMIAMI, FL, US$510,000
Paid GrantEASTER SEALS SOUTH FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$508,122
Paid GrantFAIRCHILD TROPICAL BOTANIC GARDENGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$500,000
Approved Future GrantFAIRCHILD TROPICAL BOTANIC GARDENGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$500,000
Paid GrantMUSEUM OF SCIENCE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$450,000
Paid GrantTHE COOPERATIVE FEEDING PROGRAM INCGENERAL OPERATIONS & ENDOWMENTPUBLICFT LAUDERDALE, FL, US$407,000
Paid GrantCHAPMAN PARTNERSHIP INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$402,500
Paid GrantTHE MIAMI FOUNDATION INCGENERAL OPERATIONS & ENDOWMENTPUBLICMIAMI, FL, US$330,000
Paid GrantDIABETES RESEARCH INS FOUND INCGENERAL OPERATIONSPUBLICHOLLYWOOD, FL, US$275,000
Paid GrantJOE DIMAGGIO CHILDREN'S HOSP FOUNDATIONGENERAL OPERATIONSPUBLICHOLLYWOOD, FL, US$275,000
Paid GrantSOUTH FLORIDA SCIENCE MUSEUM INCGENERAL OPERATIONSPUBLICWEST PALM BEACH, FL, US$250,000
Paid GrantMCCARTHY'S WILDLIFE SANCTUARY INCGENERAL OPERATIONS & ENDOWMENTPUBLICW PALM BEACH, FL, US$236,667
Paid GrantOVERTOWN YOUTH CENTER INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$200,000
Approved Future GrantCAMILLUS HOUSE INCENDOWMENTPUBLICMIAMI, FL, US$200,000
Paid GrantSOUTH FLORIDA WILDLIFE CENTER INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$187,500
Paid GrantBROWARD PARTNERSHIP FOR THE HOMELESS INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$185,000
Paid GrantMIAMI RESCUE MISSION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$160,000
Paid GrantEASTER SEALS FLORIDA INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$155,000
Paid GrantCARING FOR MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$150,000
Paid GrantCLINIC FOR REHABILITATION OF WILDLIFE INCGENERAL OPERATIONSPUBLICSANIBEL ISLAND, FL, US$150,000
Paid GrantNEW HOPE CHARITIES INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$150,000
Paid GrantSHAKE-A-LEG MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$150,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATION INCGENERAL OPERATIONSPUBLICGAINESVILLE, FL, US$150,000
Paid GrantSHERIDAN HOUSE FAMILY MINISTRIES INCGENERAL OPERATIONSPUBLICDAVIE, FL, US$141,000
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 GrantURBAN YOUTH IMPACT INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$115,000
Paid GrantSOUTH FLORIDA CNCL BOY SCOUTS OF AMERICAGENERAL OPERATIONSPUBLICMIAMI LAKES, FL, US$110,000
Paid GrantTHE VICTORY CENTER INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$110,000
Paid GrantGREATER MIAMI YOUTH FOR CHRIST INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$105,000
Paid GrantCHICAGO ZOOLOGICAL SOCIETYGENERAL OPERATIONSPUBLICBROOKFIELD, IL, US$100,000
Paid GrantCONSERVANCY OF SOUTHWEST FLORIDA INCGENERAL OPERATIONSPUBLICNAPLES, FL, US$100,000
Paid GrantFLORIDA BAR FOUNDATION INCGENERAL OPERATIONSPUBLICORLANDO, FL, US$100,000
Paid GrantFRIENDS OF MACARTHUR BEACH STA PARKGENERAL OPERATIONSPUBLICN PALM BEACCH, FL, US$100,000
Paid GrantGULF STREAM CNCL OF BOY SCOUTS OF AMERICA INCGENERAL OPERATIONSPUBLICPALM BEACH GARDENS, FL, US$100,000
Paid GrantHABITAT FOR HUMANITY OF GTR MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantHABITAT FOR HUMANITY PALM BEACH COUNTYGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$100,000
Paid GrantHUMANE SOCIETY OF GREATER MIAMI INCGENERAL OPERATIONSPUBLICN MIAMI BEACH, FL, US$100,000
Paid GrantJACKSON MEMORIAL FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Paid GrantNOVA SOUTHEASTERN UNIVERSITYGENERAL OPERATIONSPUBLICFT LAUDERDALE, 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 PALM BEACH POST SEASON TO SHARE FUNDGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$100,000
Paid GrantYMCA OF GREATER MIAMIGENERAL OPERATIONSPUBLICMIAMI, FL, US$100,000
Approved Future GrantJOHNSON & WALES UNIVERSITYENDOWMENTPUBLICNO MIAMI, FL, US$100,000
Paid GrantMIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$80,000
Paid GrantARTHUR R MARSHALL JR FOUNDATION & FLORIDA ENVIRONMENTAL INSTITUTE INCGENERAL OPERATIONSPUBLICPALM BEACH, FL, US$75,000
Paid GrantFLORIDA ATLANTIC UNIVERSITY FOUNDATIONGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$75,000
Paid GrantSUNNY SHORES SEA CAMP INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$75,000
Paid GrantUNITED CEREBRAL PALSY ASSOC OF MIAMI INCGENERAL OPERATIONSPUBLICHIALEAH, FL, US$75,000
Approved Future GrantFLORIDA ATLANTIC UNIVERSITY FOUNDATIONGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$75,000
Paid GrantAMERICANS FOR IMMIGRANT JUSTICE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$70,000
Paid GrantCATHOLIC CHARITIES OF THE ARCHD OF MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$70,000
Paid GrantFLORIDA WILD MAMMAL ASSOC INCGENERAL OPERATIONSPUBLICCRAWFORDVILLE, FL, US$70,000
Paid GrantJUNIOR ACHIEVEMENT PALM BEACHESGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$70,000
Paid GrantRARE SPECIES CONSERVFOUNDATION INCGENERAL OPERATIONSPUBLICLOXAHATCHEE, FL, US$70,000
Paid GrantD-FY-IT INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$62,667
Paid GrantBOCA HELPING HANDS INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$60,000
Paid GrantFLORIDA BAPTIST CHILDREN'S HOME INCGENERAL OPERATIONSPUBLICLAKELAND, FL, US$60,000
Paid GrantISLAND DOLPHIN CARE INCGENERAL OPERATIONSPUBLICKEY LARGO, FL, US$60,000
Paid GrantUNITED WAY OF MIAMI-DADE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$60,000
Paid GrantBRANCHES FKA SOUTH FLORIDA URBAN MINISTRIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$51,500
Paid GrantBIG BROTHERS BIG SISTERS OF GREATER MIAMIGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantBREAKTHROUGH MIAMI INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$50,000
Paid GrantCHILDREN'S HOME SOCIETY OF FLORIDAGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantFAMILIES FIRST OF PALM BEACH COUNTYGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$50,000
Paid GrantJOHNSON & WALES UNIVERSITYENDOWMENTPUBLICNO MIAMI, FL, US$50,000
Paid GrantLEARNING ALLY INCGENERAL OPERATIONSPUBLICPRINCETON, NJ, US$50,000
Paid GrantSTAND AMONG FRIENDS INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$50,000
Paid GrantTHE NATURE CONSERVANCE INC FLCHAPTERGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$50,000
Paid GrantVITA NOVA INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$50,000
Approved Future GrantUNIVERSITY OF MIAMIROSENSTIEL SCHOOLGENERAL OPERATIONSPUBLICMIAMI, FL, US$50,000
Paid GrantCHILDREN'S BEREAVEMENT CENTERGENERAL OPERATIONSPUBLICSO MIAMI, FL, US$40,000
Paid GrantINFORMED FAMILIESFLORIDA FAMILY PARTNERSHIP INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$40,000
Paid GrantPALM BEACH SCHOOL FOR AUTISM INCGENERAL OPERATIONSPUBLICLAKE WORTH, FL, US$40,000
Paid GrantSOUTH FLORIDA SPCA INCGENERAL OPERATIONSPUBLICMIAMI LAKES, FL, US$40,000
Paid GrantTHE TRUST FOR PUBLIC LANDGENERAL OPERATIONSPUBLICS MIAMI, FL, US$37,500
Paid GrantJACK & JILL CHILDREN'S CENTER INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$35,000
Paid GrantOUR KIDS OF MIAMI-DADE & MONROE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$35,000
Paid GrantPET PROJECT FOR PETS INCGENERAL OPERATIONSPUBLICOAKLAND PARK, FL, US$35,000
Paid GrantACHIEVEMENT & REHABILITATION CENTERS INCGENERAL OPERATIONSPUBLICSUNRISE, FL, US$30,259
Paid GrantBOYS & GIRLS CLUBS OF PALM BEACH INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$30,000
Paid GrantCHARLEE OF DADE COUNTY INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantCHILDNET INCGENERAL OPERATIONSPUBLICPLANTATION, FL, US$30,000
Paid GrantDUMOND CONSERVANCY FOR PRIMATES & TROPICAL FORESTS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantENCOUNTERS IN EXCELLENCE INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantGATEWAY COMMUNITY OUTREACH INCGENERAL OPERATIONSPUBLICDEERFIELD BEACH, FL, US$30,000
Paid GrantMIAMI HERALD CHARITIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantNATIONAL PARKS CONSERVATION ASSOCGENERAL OPERATIONSPUBLICHOLLYWOOD, FL, US$30,000
Paid GrantNETWORK FOR TEACHING ENTREPRENEURSHIPGENERAL OPERATIONSPUBLICSO MIAMI, FL, US$30,000
Paid GrantPELICAN HARBOR SEABIRD STATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$30,000
Paid GrantTHE STUDENT CONSERVATION ASSOCIATIONGENERAL OPERATIONSPUBLICARLINGTON, VA, US$30,000
Paid GrantALZHEIMER'S COMMUNITY CARE INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$25,000
Paid GrantALZHEIMERS DISEASE & RELATED DIS ASSOC SE FLORIDA CHAPTERGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$25,000
Paid GrantAMERICAN DIABETES ASSOCIATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantAMERICAN NAT'L RED CROSS GREATER MIAMI & THE KEYSGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantARCHBISHOP CURLEY NOTRE DAME H SGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantARMED FORCES SERVICE CENTER INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantCORAL SPRINGS NATURE & WILDLIFE HOSPITALGENERAL OPERATIONSPUBLICCORAL SPRINGS, FL, US$25,000
Paid GrantEDUCATE TOMORROW CORPGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantEXPERIENCE AVIATION INCGENERAL OPERATIONSPUBLICOPALOCKA, FL, US$25,000
Paid GrantGIRL SCOUT COUNCIL OF TROPICAL FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantHOLLYDOGS GREYHOUND ADOPTION INCGENERAL OPERATIONSPUBLICHOLLLYWOOD, FL, US$25,000
Paid GrantKIDS DREAMS INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$25,000
Paid GrantNATIONAL PARKINSON FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantNEAT STUFF INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantOASIS COMPASSION AGENCY INCGENERAL OPERATIONSPUBLICGREENACRES, FL, US$25,000
Paid GrantOPPORTUNITY INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$25,000
Paid GrantTHE BUSCH WILDLIFE SANCTUARY INCGENERAL OPERATIONSPUBLICJUPITER, FL, US$25,000
Paid GrantTHE VIZCAYANSGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantUNITED NEGRO COLLEGE FUND INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$25,000
Approved Future GrantNATIONAL PARKINSON FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$25,000
Paid GrantMARIAN CENTER SCHOOL & SERVICES INCGENERAL OPERATIONSPUBLICMIAMI GARDENS, FL, US$24,000
Paid GrantSOUTHERN SCHOLARSHIP FOUNDATION INCGENERAL OPERATIONSPUBLICTALLAHASSEE, FL, US$24,000
Paid GrantADOPT-A-FAMILY OF THE PALM BEACHES INCGENERAL OPERATIONSPUBLICLAKEWORTH, FL, US$20,000
Paid GrantAMERICAN HEART ASSOCIATION INCGENERAL OPERATIONSPUBLICST PETERSBURG, FL, US$20,000
Paid GrantAMERICAN SENIOR HIGH SCHOOLGENERAL OPERATIONSPUBLICHIALEAH, FL, US$20,000
Paid GrantBIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$20,000
Paid GrantBROWARD CHILDREN'S CENTER INCGENERAL OPERATIONSPUBLICPOMPANO BEACH, FL, US$20,000
Paid GrantCANCER SUPPORT COMMUNITY GTR MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantCHILDREN'S HARBOR INCGENERAL OPERATIONSPUBLICPEMBROKE PINES, FL, US$20,000
Paid GrantCITIZENS FOR A BETTER SO FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantCLEWISTON MUSEUM INCGENERAL OPERATIONSPUBLICCLEWISTON, FL, US$20,000
Paid GrantGIRL SCOUTS OF SOUTHEAST FLORIDA INCGENERAL OPERATIONSPUBLICJUPITER, FL, US$20,000
Paid GrantHABITAT FOR HUMANITY OF MARTIN CTY INCGENERAL OPERATIONSPUBLICSTUART, FL, US$20,000
Paid GrantINT'L CRANE FOUNDATION INCGENERAL OPERATIONSPUBLICBARABOO, WI, US$20,000
Paid GrantMIAMI BOOK FAIR INTERNATIONALGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantNEW HOPE CORPS INCGENERAL OPERATIONSPUBLICHOMESTEAD, FL, US$20,000
Paid GrantPALM BEACH CTY FOOD BANK INCGENERAL OPERATIONSPUBLICLAKE WORTH, FL, US$20,000
Paid GrantQUANTUM HOUSE INCGENERAL OPERATIONSPUBLICWEST PALM BEACH, FL, US$20,000
Paid GrantSAINT BERNARD RESCUE FOUNDATION INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$20,000
Paid GrantSECOND CHANCE SOCIETY INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$20,000
Paid GrantSTRONG WOMEN STRONG GIRLS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantSUNSET TRP INC DBA WHISPERING MANES TR CENTERGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantSYLVESTER COMPREHENSIVE CANCER CENTERGENERAL OPERATIONSPUBLICMIAMI, FL, US$20,000
Paid GrantWOMEN IN DISTRESS OF BROWARD COUNTY INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$20,000
Paid GrantBACK TO BASICS INCGENERAL OPERATIONSPUBLICWELLINGTON, FL, US$18,500
Paid GrantHILLSBOROUGH EDUCATION FOUNDATION INCGENERAL OPERATIONSPUBLICTAMPA, FL, US$15,000
Paid GrantLITTLE SMILES INCGENERAL OPERATIONSPUBLICWELLINGTON, FL, US$15,000
Paid GrantMARINE CORPS SCHOLARSHIP FOUNDATION INCGENERAL OPERATIONSPUBLICALEXANDRIA, VA, US$15,000
Paid GrantMUSCULAR DYSTROPHY ASSOCIATIONGENERAL OPERATIONSPUBLICBOYNTON BEACH, FL, US$15,000
Paid GrantNEW WORLD SYMPHONY INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$15,000
Paid GrantRANSOM-EVERGLADES SCHOOL INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$15,000
Paid GrantSOS CHILDREN'S VILLAGES FLORIDA INCGENERAL OPERATIONSPUBLICCOCONUT CREEK, FL, US$15,000
Paid GrantSOUTH FLORIDA YOUTH FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI BEACH, FL, US$15,000
Paid GrantTAYLOR'S CLOSET FOUNDATION INCGENERAL OPERATIONSPUBLICPOMPANO BEACH, FL, US$15,000
Paid GrantTHE HUMANE SOCIETY OF THE UNITED STATESGENERAL OPERATIONSPUBLICWASHINGTON, DC, US$15,000
Paid GrantTHE MURRAY DRANOFF FOUNDATION INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$15,000
Paid GrantTHE MUSICAL ARTS ASSOC OF MIAMI INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$15,000
Paid GrantYMCA OF SO PALM BEACH COUNTY INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$15,000
Paid GrantYOUNG PATRONESSES OF THE OPERA INCGENERAL OPERATIONSPUBLICPINECREST, FL, US$15,000
Paid GrantFLORIDA KEYS WILD BIRD REHAB CENTER INCGENERAL OPERATIONSPUBLICTAVERNIER, FL, US$14,000
Approved Future GrantKEY BISCAYNE COMMUNITY FOUND INCGENERAL OPERATIONSPUBLICKEY BISAYNE, FL, US$12,000
Paid GrantANN STORCK CENTER INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$10,000
Paid GrantCORAL GABLES MUSEUM CORPGENERAL OPERATIONSPUBLICCORAL GABLES, FL, US$10,000
Paid GrantFLORIDA GRAND OPERA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantFLORIDA KEYS OUTREACH COALITION INCGENERAL OPERATIONSPUBLICKEY WEST, FL, US$10,000
Paid GrantHIS HOUSE INCGENERAL OPERATIONSPUBLICOPALOCKA, FL, US$10,000
Paid GrantI S T A T FOUNDATIONGENERAL OPERATIONSPUBLICCHICAGO, IL, US$10,000
Paid GrantIMPACT BROWARD INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$10,000
Paid GrantJACK THE BIKE MAN INCGENERAL OPERATIONSPUBLICWEST PALM BEACH, FL, US$10,000
Paid GrantKIDS CANCER FOUNDATION INCGENERAL OPERATIONSPUBLICLOXAHATCHEE, FL, US$10,000
Paid GrantMIAMI COALITION OF CHRISTIANS & JEWS INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantMIRACLE FLIGHTS FOR KIDS INCGENERAL OPERATIONSPUBLICGREEN VALLEY, NV, US$10,000
Paid GrantNATIONAL TROPICAL BOTANICAL GARDEN INCGENERAL OPERATIONSPUBLICCOCONUT GROVE, FL, US$10,000
Paid GrantOSHKOSH AREA COMMUNITY FOUNDATIONGENERAL OPERATIONSPUBLICOSHKOSH, WI, US$10,000
Paid GrantPAUL J SUMANTH MINISTRIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantPERFORMING ARTS CTR TRUST INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantSANT KEVIN CATHOLIC CHURCHGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantSPEAK UP FOR KIDS OF PALM BEACH CTY INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$10,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL OPERATIONSPUBLICMEMPHIS, TN, US$10,000
Paid GrantSTAR OF THE SEA FOUNDATION INCGENERAL OPERATIONSPUBLICKEY WEST, FL, US$10,000
Paid GrantSUNRISE OPPORTUNITIES INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantSUNSET HOUSE INCGENERAL OPERATIONSPUBLICPALM BEACH GARDEN, 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 GrantZOOLOGICAL SOCIETY OF FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$10,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$6,500
Paid GrantFLORIDA KEYS LAND & SEA TRUST INCGENERAL OPERATIONSPUBLICMARATHON, FL, US$5,000
Paid GrantGULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INCGENERAL OPERATIONSPUBLICPEMBROKE PINES, FL, US$5,000
Paid GrantHORSES & THE HANDICAP0PED OF SO FL INCGENERAL OPERATIONSPUBLICBOCA RATON, FL, US$5,000
Paid GrantHUMANE SOCIETY OF BROWARD COUNTY INCGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$5,000
Paid GrantSERTOMA CAMP ENDEAVOR INCGENERAL OPERATIONSPUBLICDUNDEE, FL, US$5,000
Paid GrantSPECIAL OLYMPICS FLORIDA INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$5,000
Paid GrantSTARLIGHT CHILDREN'S FOUNDATIONGENERAL OPERATIONSPUBLICFT LAUDERDALE, FL, US$5,000
Paid GrantTHE TREASURE BOX PROJECT INCGENERAL OPERATIONSPUBLICDELRAY BEACH, FL, US$5,000
Paid GrantUNIVERSITY OF MIAMIGENERAL OPERATIONSPUBLICMIAMI, FL, US$5,000
Paid GrantWEST PALM BEACH LIBRARY FOUNDATION INCGENERAL OPERATIONSPUBLICW PALM BEACH, FL, US$5,000
Paid GrantMIAMI THEATER CENTER INCGENERAL OPERATIONSPUBLICMIAMI SHORES, FL, US$4,500
Paid GrantKEY BISCAYNE COMMUNITY FOUND INCGENERAL OPERATIONSPUBLICKEY BISAYNE, FL, US$3,000
Paid GrantDUCK HAVEN INCGENERAL OPERATIONSPUBLICMARGATE, FL, US$2,500
Paid GrantMIAMI MUSIC PROJECT INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$2,000
Paid GrantTROPICAL AUDUBON SOCIETY INCGENERAL OPERATIONSPUBLICMIAMI, FL, US$800
Filing and Contact Details

Filer

EIN
65-0188171
Raw XML AppendixShowing 400 of 2,492 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/NetInvestmentIncome02950
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DepreciationSchedule/Depreciation/CostOrOtherBasis62363
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DepreciationSchedule/Depreciation/CurrentYearExpense16209
DepreciationSchedule/Depreciation/CurrentYearExpense23170
DepreciationSchedule/Depreciation/CurrentYearExpense3396
DepreciationSchedule/Depreciation/CurrentYearExpense4298
DepreciationSchedule/Depreciation/CurrentYearExpense5153
DepreciationSchedule/Depreciation/CurrentYearExpense6118
DepreciationSchedule/Depreciation/DateAcquired02006-03-03
DepreciationSchedule/Depreciation/DateAcquired12007-10-01
DepreciationSchedule/Depreciation/DateAcquired22007-10-01
DepreciationSchedule/Depreciation/DateAcquired32007-10-01
DepreciationSchedule/Depreciation/DateAcquired42007-10-01
DepreciationSchedule/Depreciation/DateAcquired52007-10-01
DepreciationSchedule/Depreciation/DateAcquired62007-10-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE - 1680 MICHIGAN
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SYSTEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMMUNICATIONS SYSTEMS
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DepreciationSchedule/Depreciation/PriorYearsDepreciation52911
DepreciationSchedule/Depreciation/PriorYearsDepreciation62245
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee090000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0THERE WAS NO DIVERSION OF ANY FUNDS BY THE GRANTEE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10FLOYD L WRAY MEMORIAL FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02013-10-24
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee010/5/06, 11/02/07, 6/30/08, 6/30/09, 11/11/10, 9/21/11, 10/10/12, 10/24/13
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, $1,229 DURING THE YEAR ENDED JUNE 30, 2012 AND $44,348 DURING THE YEAR ENDED JUNE 30, 2013.
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ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0FORT LAUDERDALE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0FL
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode0333301614
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DG CAPITAL/GOLDMAN SACHS & CO NY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ZAZOVE ASSOCIATES, LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3CHICAGO EQUITY PARTNERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4SOUTHERNSUN MGMT
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0292345662
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0349755222
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016180560
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016180560
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016180560
IRS990PF/DistributableAmount/MinimumInvestmentReturn016229360
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome048800
IRS990PF/DistributableAmount/TotalTax048800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0108840
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0157640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax048800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0108840
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal048800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome048800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0157640
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0352753085
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0329530157
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014565664
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0314964493
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04942952
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016229360
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0324587205
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0329530157
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10THOMAS ALEXANDER & FORRESTER LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11CHAMPLAIN INVESTMENT PARTNERS LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12MONDRIAN ALL COUNTRIES WORLD EQUITY FUND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13PZENA INVESTMENT MANAGEMENT LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14ROSS & GIRTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0552444
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1247265
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation2215285
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3178786
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation4177591
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LEGAL FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1INVESTMENT MANAGEMENT FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2INVESTMENT MANAGEMENT FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3INVESTMENT MANAGEMENT FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4LEGAL FEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1014-27TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11346 SHELBURNE ROAD 6TH FLR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine121105 N MARKET ST STE 1118
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13PO BOX 512278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine149130 S DADELAND BLVD SUITE 1612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0VENICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1BURLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2WILMINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3PHILADELPHIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode090291
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode105401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode219801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode3191752278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode433156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation061173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits016721
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ROSA GONZALEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0ACCOUNTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101680 MICHIGAN AVENUE PH1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode033139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition530.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0168393
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1168863
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3137592
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4168863
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation599650
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc027738
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc141639
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc340076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc429577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc523521
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

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Filings

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
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