Civic Intelligence

Esther B Okeeffe Charitable Tr Foundation

990PF • Fiscal year 2010 • EIN 65-0244287

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
PO Box 11033480
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

84th percentile

$125,228

Higher top officer pay than 84% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$32,576,150

No earlier filing loaded for comparison.

Net Assets

$32,576,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,864,964

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $32,576,150Liabilities 2010: $0Net Assets 2010: $32,576,1502010Assets 2011: $33,155,325Liabilities 2011: $02011Assets 2012: $34,603,747Liabilities 2012: $0Net Assets 2012: $34,603,7472012Assets 2013: $39,094,228Liabilities 2013: $0Net Assets 2013: $39,094,2282013Assets 2014: $36,896,554Liabilities 2014: $02014Assets 2015: $35,369,650Liabilities 2015: $02015Assets 2019: $31,441,344Liabilities 2019: $0Net Assets 2019: $31,441,3442019Assets 2020: $30,444,323Liabilities 2020: $0Net Assets 2020: $30,444,3232020Assets 2021: $30,288,503Liabilities 2021: $0Net Assets 2021: $30,288,5032021Assets 2022: $30,038,984Liabilities 2022: $0Net Assets 2022: $30,038,9842022Assets 2023: $29,100,282Liabilities 2023: $0Net Assets 2023: $29,100,2822023Assets 2024: $30,920,505Liabilities 2024: $0Net Assets 2024: $30,920,5052024

Highlighted filing

2010

Assets$32,576,150
Liabilities$0
Net Assets$32,576,150
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,864,9642010Revenue 2011: $1,197,036Expenses 2011: $617,861Net Income 2011: $579,1752011Expenses 2012: $2,428,8382012Revenue 2013: $4,276,556Expenses 2013: $2,494,832Net Income 2013: $1,781,7242013Revenue 2014: $1,737,961Expenses 2014: $2,600,397Net Income 2014: -$862,4362014Revenue 2015: $1,178,485Expenses 2015: $2,622,217Net Income 2015: -$1,443,7322015Revenue 2019: $1,946,742Expenses 2019: $2,388,257Net Income 2019: -$441,5152019Revenue 2020: $1,457,809Expenses 2020: $2,641,159Net Income 2020: -$1,183,3502020Revenue 2021: $2,521,494Expenses 2021: $2,832,926Net Income 2021: -$311,4322021Revenue 2022: $2,120,601Expenses 2022: $2,383,818Net Income 2022: -$263,2172022Revenue 2023: $1,194,419Expenses 2023: $2,063,586Net Income 2023: -$869,1672023Revenue 2024: $2,643,415Expenses 2024: $1,198,192Net Income 2024: $1,445,2232024

Highlighted filing

2010

Revenue-
Expenses$1,864,964
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel O'KeeffeTrusteeFT$125,228-$125,228
Brian O'KeeffeTrusteeFT$125,228-$125,228
Clare O'KeeffeTrusteeFT$125,228-$125,228
Arthur O'KeeffeTrusteeFT$125,228-$125,228
Ruth Callahan O'KeeffeTrusteeFT$65,228-$65,228
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To Further Purpose of the Donee Organization590(a)1Shafter, CA, US$200,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1Miami, FL, US$200,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1La Jolla, CA, US$150,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1La Jolla, CA, US$150,000
Paid Grant-To Further Purpose of the the Donee Organization590(a)1Santa Fe, NM, US$150,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1University Park, PA, US$100,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1Anericus, GA, US$25,000
Paid Grant-To Further Purpose of the Donee Organization590(a)1West Palm Beach, FL, US$25,000
Filing and Contact Details

Filer

EIN
65-0244287
Raw XML Appendix368 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount041395
AccountingFeesSchedule/AccountingFees/Category0Roderick C. Moe CPA PA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome041395
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0883401
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01581489
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome060000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0174800
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02290090
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome060000
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02350090
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm041395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss041395
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0424605
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0141535
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0566140
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0883401
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0883401
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0485126
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice024522467
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0614
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0614
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm079071
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss079071
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01641489
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0443042
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-174800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0157228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0157228
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm012065
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss012065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01424605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0440359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01864964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0883401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02350090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0424605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0440359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0864964
IRS990PF/BalanceSheets/CashBOY04745584
IRS990PF/BalanceSheets/CashEOY01538638
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY04479050
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY010638042
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY012204108
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY012603537
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0132390
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0284333
IRS990PF/BalanceSheets/InvestmentsOtherBOY010520000
IRS990PF/BalanceSheets/InvestmentsOtherEOY07504000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY09892
IRS990PF/BalanceSheets/OtherAssetsEOY07600
IRS990PF/BalanceSheets/RetainedEarningsBOY032091024
IRS990PF/BalanceSheets/RetainedEarningsEOY032576150
IRS990PF/BalanceSheets/TotalAssetsBOY032091024
IRS990PF/BalanceSheets/TotalAssetsEOY032576150
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY032091024
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032576150
IRS990PF/BalanceSheets/TotalNetAssetsBOY032091024
IRS990PF/BalanceSheets/TotalNetAssetsEOY032576150
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0485126
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032576150
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY032091024
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY032576150
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01716402
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01716402
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01716402
IRS990PF/DistributableAmount/MinimumInvestmentReturn01725263
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08861
IRS990PF/DistributableAmount/TotalTax08861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01261
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets035030724
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02808923
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities032221801
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0525461
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01725263
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets034505263
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets035030724
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation065228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1125228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2125228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3125228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4125228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ruth Callahan O'Keeffe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Daniel O'Keeffe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Brian O'Keeffe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Clare O'Keeffe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Arthur O'Keeffe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10389 S Lake Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11389 S Lake Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12389 S Lake Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13389 S Lake Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14389 S Lake Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Palm Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Palm Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Palm Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Palm Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Palm 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/ZIPCode033480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode433480
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01560514
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01556084
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04510
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06749
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05309
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.01522
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01587
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets034505263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1033635851
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039702333
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3043264488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4040068369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5037815055
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04430
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01424605
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102482798
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202679361
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302296999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40610000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50600000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22548
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01424605
IRS990PF/QualifyingDistributions/ExpensesAndContributions01424605
IRS990PF/QualifyingDistributions/QualifyingDistributions01424605
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Roderick C Moe CPA PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05616495109
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103199 Lake Worth Road Suite B-3
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Lake Worth
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033461
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6To Further Purpose of the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7To Further Purpose of the the Donee Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7590(a)1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Penn State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2UC Regents
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Bascom Palmer Eye Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Junior League of the Palm Beaches I
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Scripps Research Inst DrsDingBaldwi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Scripps Research Institute Dr Lorin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Georgia O'Keeffe Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10104 Prince Street B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11308 Old Main
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127053 Shafter Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13990 NW 17th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14470 Columbia Drive Bldg F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510550 North Torrey Pines Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1610550 North Torrey Pines Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17217 Johnson Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Anericus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1University Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Shafter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Miami
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4West Palm Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5La Jolla
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6La Jolla
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293263
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode692037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode787501
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01424605
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01716402
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10815829
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20713942
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30159777
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0291797
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0291797
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01397751
IRS990PF/UndistributedIncome/ExcessFromYear10815829
IRS990PF/UndistributedIncome/ExcessFromYear20581922
IRS990PF/UndistributedIncome/QualifyingDistributions01424605
IRS990PF/UndistributedIncome/TotalCorpus01397751
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01689548
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount079071
LegalFeesSchedule/LegalFees/Category0Comiter,Singer, Baseman
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome079071
OtherAssetsSchedule/OtherAssets/BOYBookValue03191
OtherAssetsSchedule/OtherAssets/Description0Prepaid Estimated Taxes
OtherAssetsSchedule/OtherAssets/EOYBookValue07600
OtherExpensesSchedule/OtherExpenses/Description0Various Expenses - Partnership Invs.
OtherExpensesSchedule/OtherExpenses/Description1Bank & Wire Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08077
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1374
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1374
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-174800
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0157228
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0157228
TaxesSchedule/Taxes/Amount04653
TaxesSchedule/Taxes/Amount17412
TaxesSchedule/Taxes/Category0Foreign Tax Withheld on Dividends
TaxesSchedule/Taxes/Category12009 Federal Tax Liability
TaxesSchedule/Taxes/NetInvestmentIncome04653
TaxesSchedule/Taxes/NetInvestmentIncome17412
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650244287
ReturnHeader/Filer/Name/BusinessNameLine10Esther B OKeeffe Charitable Foundation
ReturnHeader/Filer/NameControl0ESTH
ReturnHeader/Filer/Phone05616495109
ReturnHeader/Filer/USAddress/AddressLine10PO Box 110
ReturnHeader/Filer/USAddress/City0Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Arthur O'Keeffe
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODERICK C MOE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103199 LAKE WORTH RD STE B3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334613652
ReturnHeader/Preparer/Name0Roderick C Moe
ReturnHeader/Preparer/Phone05616495109
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T12:29:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,576,150
Liabilities
$0
Net assets
$32,576,150
Revenue
-
Expenses
$1,864,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$2.64$1.20$1.45
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$1.19$2.06$0.87
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$2.12$2.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.52$2.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$1.46$2.64$1.18
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.95$2.39$0.44
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$1.18$2.62$1.44
2014Summary only. Only limited summary data is available for this year.$36.9$0.00$1.74$2.60$0.86
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$4.28$2.49$1.78
2012Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$2.43
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$1.20$0.62$0.58
2010Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.86