Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 65-0192721

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 02, 2012

Organization ProfileN/A
1300 NW 167th Street33169
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,721,721

Up $11,372 (+0.7%) from 2011

Net Assets

Up

$1,713,794

Up $10,667 (+0.6%) from 2011

Liabilities

Up

$7,927

Up $705 (+9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,622

Up $13,414 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,710,349Liabilities 2011: $7,222Net Assets 2011: $1,703,1272011Assets 2012: $1,721,721Liabilities 2012: $7,927Net Assets 2012: $1,713,7942012Assets 2013: $1,641,694Liabilities 2013: $7,960Net Assets 2013: $1,633,7342013Assets 2014: $1,434,489Liabilities 2014: $12,924Net Assets 2014: $1,421,5652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,721,721
Liabilities$7,927
Net Assets$1,713,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $117,2082011Expenses 2012: $130,6222012Revenue 2013: $92,571Expenses 2013: $172,631Net Income 2013: -$80,0602013Revenue 2014: $81,195Expenses 2014: $293,364Net Income 2014: -$212,1692014Revenue 2015: $27,138Expenses 2015: $1,448,703Net Income 2015: -$1,421,5652015

Highlighted filing

2012

Revenue-
Expenses$130,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$418,950
Mission and Program Overview

Mission

BREAST CANCER RESEARCH

Filing and Contact Details

Filer

EIN
65-0192721
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07222
IRS990/AccountsPayableAccruedExpenses/EOY07927
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BREAST CANCER RESEARCH
IRS990/Advertising/ManagementAndGeneral0180
IRS990/Advertising/Total0180
IRS990/AllOtherContributions058350
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099526
IRS990/CashNonInterestBearing/EOY038356
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058350
IRS990/ContributionsGrantsPriorYear054925
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GRANTS TO FUND AS YET UNIDENTIFIED PROJECTS AND RESEARCH IN BREAST CANCER (YOUNG INVESTIGATORS AWARDS).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0102246
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesLegal/ManagementAndGeneral09717
IRS990/FeesForServicesLegal/Total09717
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0FRANK BECK
IRS990/Form990PartVIISectionA/NamePerson1ROBERT A GRIESE
IRS990/Form990PartVIISectionA/NamePerson2CHARLES O MORGAN JR
IRS990/Form990PartVIISectionA/NamePerson3RAMIRO ORTIZ
IRS990/Form990PartVIISectionA/NamePerson4DAVID D SHULA
IRS990/Form990PartVIISectionA/NamePerson5DONALD F SHULA
IRS990/Form990PartVIISectionA/NamePerson6MARY ANNE SHULA
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL J SHULA
IRS990/Form990PartVIISectionA/NamePerson8THEIR TIME ON AN AS NEEDED BASIS
IRS990/Form990PartVIISectionA/NamePerson9ALL OFFICERS AND TRUSTEES DEVOTE
IRS990/Form990PartVIISectionA/NamePerson10WITHOUT COMPENSATION EXPENSE
IRS990/Form990PartVIISectionA/NamePerson11LAURA M HORTON
IRS990/Form990PartVIISectionA/NamePerson12ALLOWANCES OR OTHER REMUNERATION
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1ASST SEC
IRS990/Form990PartVIISectionA/Title2EXEC DIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7VICE PRES
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010735
IRS990/GainOrLoss/Securities017339
IRS990/Gaming0false
IRS990/Grants0102246
IRS990/GrantsAndSimilarAmntsCY0102246
IRS990/GrantsAndSimilarAmntsPriorYear092500
IRS990/GrantsToDomesticOrgs/ProgramServices0102246
IRS990/GrantsToDomesticOrgs/Total0102246
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010735
IRS990/GrossAmountSalesAssets/Securities0295000
IRS990/GrossReceipts0418950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear082939
IRS990/InvestmentIncome/ExclusionAmount054865
IRS990/InvestmentIncomePriorYear077465
IRS990/InvestmentIncome/TotalRevenueColumn054865
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01561392
IRS990/InvestmentsPubTradedSecurities/EOY01584731
IRS990/LandBldgEquipmentAccumDeprec03452
IRS990/LandBuildingsEquipmentBasis03452
IRS990/LessCostOthBasisSalesExpenses/Securities0277661
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BREAST CANCER RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01703127
IRS990/NetAssetsOrFundBalancesEOY01713794
IRS990/NetGainOrLossInvestments/ExclusionAmount010735
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome017339
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028074
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01835
IRS990/Occupancy/Total01835
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024708
IRS990/OtherExpensesCurrentYear028376
IRS990/OtherExpenses/Description0INVESTMENT EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral010397
IRS990/OtherExpenses/ManagementAndGeneral11099
IRS990/OtherExpenses/ManagementAndGeneral2136
IRS990/OtherExpenses/ManagementAndGeneral312
IRS990/OtherExpenses/Total010397
IRS990/OtherExpenses/Total11099
IRS990/OtherExpenses/Total2136
IRS990/OtherExpenses/Total312
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0167
IRS990/PrepaidExpensesDeferredCharges/EOY0167
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010667
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01703127
IRS990/RetainedEarningsEndowmentEtc/EOY01713794
IRS990/RevenuesLessExpensesCY010667
IRS990/RevenuesLessExpensesPriorYear015182
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY049264
IRS990/SavingsAndTempCashInvestments/EOY098467
IRS990ScheduleA/AmountsSubstContributorsTotal0204368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0399813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years068832
IRS990ScheduleA/GrossInvestmentIncome170/Total0205037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46670
IRS990ScheduleA/PublicSupportTotal1700195445
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109030
IRS990ScheduleA/Total170/Total0399813
IRS990ScheduleA/TotalSupport0604850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation03452
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03452
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1012902 MAGNOLIA DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112318 MILL ROAD SUITE 800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123400 WATERVIEW PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0TAMPA
IRS990ScheduleI/RecipientTable/AddressUS/City1ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/City2RICHARDSON
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0336129497
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode122314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode275080
IRS990ScheduleI/RecipientTable/AmountOfCashGrant035000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant157500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant29746
IRS990ScheduleI/RecipientTable/EINOfRecipient0593238636
IRS990ScheduleI/RecipientTable/EINOfRecipient1311667995
IRS990ScheduleI/RecipientTable/EINOfRecipient2060963147
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HUMANITARIAN FLIGHT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10H LEE MOFFIT CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ASCO CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FLEXJET CHARTER BROKERAGE SERVICES
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction09717
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction15000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ACCOUNTING FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHARLES O MORGAN JR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1FRANK BECK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXEC DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0DON SHULA DAVID SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MICHAEL SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MARY ANN SHULA PRESIDENT TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106181 MIAMI LAKES DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BECK VILLATA & CO PC
IRS990/TheBooksAreInCareOf/TelephoneNumber03052310911
IRS990/TotalAssets/BOY01710349
IRS990/TotalAssetsBOY01710349
IRS990/TotalAssets/EOY01721721
IRS990/TotalAssetsEOY01721721
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058350
IRS990/TotalExpensesCurrentYear0130622
IRS990/TotalExpensesPriorYear0117208
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028376
IRS990/TotalFunctionalExpenses/ProgramServices0102246
IRS990/TotalFunctionalExpenses/Total0130622
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07222
IRS990/TotalLiabilitiesBOY07222
IRS990/TotalLiabilities/EOY07927
IRS990/TotalLiabilitiesEOY07927
IRS990/TotalLiabNetAssetsFundBalances/BOY01710349
IRS990/TotalLiabNetAssetsFundBalances/EOY01721721
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01703127
IRS990/TotalNetAssetsFundBalances/EOY01713794
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0102246
IRS990/TotalRevenueCurrentYear0141289
IRS990/TotalRevenue/ExclusionAmount065600
IRS990/TotalRevenuePriorYear0132390
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017339
IRS990/TotalRevenue/TotalRevenueColumn0141289
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650192721
ReturnHeader/Filer/Name/BusinessNameLine10DON SHULA FOUNDATION INC
ReturnHeader/Filer/NameControl0DONS
ReturnHeader/Filer/Phone03056240011
ReturnHeader/Filer/USAddress/AddressLine101300 NW 167TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,721,721
Liabilities
$7,927
Net assets
$1,713,794
Revenue
-
Expenses
$130,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.45$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.08$0.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.12