Civic Intelligence

Libra Foundation Inc.

990PF • Fiscal year 2011 • EIN 65-0469849

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile
96 NE Fourth Avenue33483-4597
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$35,059,370

Up $825,178 (+2.4%) from 2010

Net Assets

Up

$35,059,370

Up $825,178 (+2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,349,559

Up $175,517 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $34,234,192Liabilities 2010: $0Net Assets 2010: $34,234,1922010Assets 2011: $35,059,370Liabilities 2011: $0Net Assets 2011: $35,059,3702011Assets 2012: $39,805,273Liabilities 2012: $0Net Assets 2012: $39,805,2732012Assets 2013: $39,407,917Liabilities 2013: $0Net Assets 2013: $39,407,9172013Assets 2014: $38,428,750Liabilities 2014: $0Net Assets 2014: $38,428,7502014Assets 2015: $38,000,157Liabilities 2015: $0Net Assets 2015: $38,000,1572015Assets 2016: $37,348,683Liabilities 2016: $0Net Assets 2016: $37,348,6832016Assets 2017: $37,609,055Liabilities 2017: $0Net Assets 2017: $37,609,0552017Assets 2018: $37,443,589Liabilities 2018: $68,000Net Assets 2018: $37,375,5892018Assets 2019: $36,534,716Liabilities 2019: $15,076Net Assets 2019: $36,519,6402019Assets 2020: $36,565,314Liabilities 2020: $0Net Assets 2020: $36,565,3142020Assets 2021: $39,809,903Liabilities 2021: $0Net Assets 2021: $39,809,9032021Assets 2022: $39,332,961Liabilities 2022: $0Net Assets 2022: $39,332,9612022Assets 2023: $38,318,278Liabilities 2023: $0Net Assets 2023: $38,318,2782023Assets 2024: $37,717,788Liabilities 2024: $0Net Assets 2024: $37,717,7882024

Highlighted filing

2011

Assets$35,059,370
Liabilities$0
Net Assets$35,059,370
Open 2011 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: $2,174,0422010Expenses 2011: $2,349,5592011Expenses 2012: $2,599,1252012Revenue 2013: $1,934,869Expenses 2013: $2,332,225Net Income 2013: -$397,3562013Revenue 2014: $1,417,321Expenses 2014: $2,396,488Net Income 2014: -$979,1672014Revenue 2015: $1,936,745Expenses 2015: $2,365,338Net Income 2015: -$428,5932015Revenue 2016: $1,630,135Expenses 2016: $2,281,609Net Income 2016: -$651,4742016Revenue 2017: $2,543,442Expenses 2017: $2,283,070Net Income 2017: $260,3722017Revenue 2018: $2,228,732Expenses 2018: $2,462,198Net Income 2018: -$233,4662018Revenue 2019: $1,634,406Expenses 2019: $2,490,355Net Income 2019: -$855,9492019Revenue 2020: $2,557,320Expenses 2020: $2,511,646Net Income 2020: $45,6742020Revenue 2021: $5,880,327Expenses 2021: $2,635,738Net Income 2021: $3,244,5892021Revenue 2022: $2,254,854Expenses 2022: $2,731,796Net Income 2022: -$476,9422022Revenue 2023: $1,552,502Expenses 2023: $2,559,476Net Income 2023: -$1,006,9742023Revenue 2024: $2,007,587Expenses 2024: $2,607,309Net Income 2024: -$599,7222024

Highlighted filing

2011

Revenue-
Expenses$2,349,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE S NICHOLSDirectorPT$40,000-$40,000
THOMAS A SMITHDirectorPT$40,000-$40,000
J JEFFREY THISTLEDirectorPT$40,000-$40,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITY OF SOUTH PB CNTY INCGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$100,000
Paid GrantSOUTH SHORE HABITAT FOR HUMANITY INCGENERAL CHARITABLE PURPOSES501(C)3WEYMOTH, MA, US$100,000
Paid GrantACHIEVEMENT CENTERS FOR CHILDREN & FAMILIESGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$85,000
Paid GrantBROWARD COALITION FOR THE HOMELESS INCGENERAL CHARITABLE PURPOSES501(C)3FT LAUDERDALE, FL, US$80,000
Paid GrantPALM BEACH CNTY LITERACY COALITION INCGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$80,000
Paid GrantCAROLINA HILL FAMILY SHELTERGENERAL CHARITABLE PURPOSES501(C)3MARSHFIELD, MA, US$80,000
Paid GrantTHE SOUP KITCHEN INCGENERAL CHARITABLE PURPOSES501(C)3BOYNTON BEACH, FL, US$75,000
Paid GrantWAYSIDE HOUSE INCGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$75,000
Paid GrantCHRISTIANS REACHING OUT TO SOCIETY INCGENERAL CHARITABLE PURPOSES501(C)3LAKE WORTH, FL, US$70,000
Paid GrantHAVEN INCGENERAL CHARITABLE PURPOSES501(C)3BOCA RATON, FL, US$65,000
Paid GrantSOS CHILDREN'S VILLAGES - FLORIDA INCGENERAL CHARITABLE PURPOSES501(C)3COCONUT CREEK, FL, US$65,000
Paid GrantBOYS & GIRLS CLUBS OF PALM BEACH CNTY INCGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$60,000
Paid GrantSALVATION ARMY OF WEST PALM BEACHGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$60,000
Paid GrantAID TO VICTIMS OF DOMESTIC ABUSE INCGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$50,000
Paid GrantBETHESDA HOSPITAL FOUNDATIONGENERAL CHARITABLE PURPOSES501(C)3BOYNTON BEACH, FL, US$50,000
Paid GrantFAMILIES FIRST OF PALM BEACH COUNTYGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$50,000
Paid GrantCHILDREN'S PLACE AT HOME SAFE INCGENERAL CHARITABLE PURPOSES501(C)3LAKE WORTH, FL, US$50,000
Paid GrantCHILDREN'S SERVICES COUNCIL OF PB COUNTYGENERAL CHARITABLE PURPOSES501(C)3BOYNTON BEACH, FL, US$50,000
Paid GrantCOVENANT HOUSE OF FLORIDA INCGENERAL CHARITABLE PURPOSES501(C)3FORT LAUDERDALE, FL, US$50,000
Paid GrantTHE RUSSELL LIFE SKILLS & READING FDN INCGENERAL CHARITABLE PURPOSES501(C)3FT LAUDERDALE, FL, US$50,000
Paid GrantCROSSROADS FOR KIDS INCGENERAL CHARITABLE PURPOSES501(C)3DUXBURY, MA, US$50,000
Paid GrantTHE HOME FOR LITTLE WANDERERS INCGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$50,000
Paid GrantPINE STREET INN INCGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$50,000
Paid GrantPAUL'S PLACE AFTER SCHOOL PROGRAMGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$45,000
Paid GrantTHE WOMEN'S LUNCH PLACE INCGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$40,000
Paid GrantFRIENDS OF ABUSED CHILDREN INCGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$35,000
Paid GrantGULFSTREAM GOODWILL INDUSTRIES INCGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$30,000
Paid GrantOPPORUNITY CENTERGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$30,000
Paid GrantHALE-BARNARD CORPORATIONGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$30,000
Paid GrantLEND A HAND SOCIETYGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$30,000
Paid GrantPROJECT PLACEGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$30,000
Paid GrantROSIE'S PLACE INCGENERAL CHARITABLE PURPOSES501(C)3BOSTON, MA, US$30,000
Paid GrantCARIDAD CENTER INCGENERAL CHARITABLE PURPOSES501(C)3BOYNTON BEACH, FL, US$15,000
Paid GrantFLORIDA SHERIFFS YOUTH RANCHES INCGENERAL CHARITABLE PURPOSES501(C)3BOYS RANCH, FL, US$15,000
Paid GrantCENTER FOR FAMILY SERVICES OF PB COUNTYGENERAL CHARITABLE PURPOSES501(C)3WEST PALM BEACH, FL, US$10,000
Paid GrantCHILDREN'S HEALING INSTITUTEGENERAL CHARITABLE PURPOSES501(C)3LANTANA, FL, US$10,000
Paid GrantFLORENCE FULLER CHILD DEVELOPMENT CTRGENERAL CHARITABLE PURPOSES501(C)3BOCA RATON, FL, US$10,000
Paid GrantIN THE PINES INCGENERAL CHARITABLE PURPOSES501(C)3DELRAY BEACH, FL, US$10,000
Paid GrantDANA-FARBER CANCER INSTITUTE CO RIK'S RIDERSGENERAL CHARITABLE PURPOSES501(C)3OSTERVILLE, MA, US$3,000
Filing and Contact Details

Filer

EIN
65-0469849
Raw XML AppendixShowing 400 of 824 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/NetInvestmentIncome016281
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03227781
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03464240
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue018434509
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV020761554
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue06002447
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV06062665
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0964637
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0825178
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01778729
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02813669
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IRS990PF/BalanceSheets/AccountsReceivable050374
IRS990PF/BalanceSheets/AccountsReceivableBOY065356
IRS990PF/BalanceSheets/AccountsReceivableEOY050374
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV050374
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY03207117
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03227781
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-05-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-09-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-11-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0NORTHERN TRUST #27-78128 - CG DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NORTHERN TRUST #26-47240 - CG DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2NTCC FGT - SMALL CAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3NTCC FGT - MID CAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4NTCC FGT - LARGE CAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5NTCC FGT - INTERNATIONAL SECURITIES FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6NTCC FGT - EMERGING MARKETS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset713824.89 SHS MULTI-MGR EMERGING MKTS EQUITY FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8115,369.42 SHS COMMON DAILY EM MKTS EQUITY INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset962,895.46 SHS MULTI-MGR EMERGING MKTS EQUITY FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1085,279.45 COMMON DAILY EAFE EQUITY INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11500 SHS MFC SPDR GOLD TR GOLD SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset126,200 SHS MFC SPDR GOLD TR GOLD SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13NTGI COMMON DAILY EAFE EQUITY INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14NTGI COMMON DAILY AGGREGATE BOND INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15NTGI COMMON DAILY S&P 500 TX EXEMPT FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16NTGI COMMON DAILY TIPS FD LENDING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17NTGI COMMON DAILY EMERGING MKTS INDEX FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18SECURITIES LITIGATION SETTLEMENT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2137265
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-82965
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-29603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss783088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8130323
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1075481
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1123591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12326118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-45044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14257934
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1597097
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1622427
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss17-9314
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18436
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses082759
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15904
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2137265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3197399
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4251755
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5-82965
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired17P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired18P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0825178
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035059370
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY034234192
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035059370
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal056273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome056273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension080000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0102800
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY038032830
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets041280183
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01231867
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities039975142
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0619203
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets073174
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02033049
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040660980
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets041280183
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation040000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation140000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation240000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2J JEFFREY THISTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10137 MARLBOROUGH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1196 NE FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230 SE FOURTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DELRAY BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133483
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233483
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01986370
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01958233
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048330
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.080321
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.038991
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.024303
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets040660980
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1038483325
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2027867498
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3015106347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4016847753
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015823868
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome028137
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01965809
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101859909
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201361528
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301213351
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50384570
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240802
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01965809
IRS990PF/QualifyingDistributions/ExpensesAndContributions01965809
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01965809
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS A SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05612767468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1096 NE FOURTH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DELRAY BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0334834597
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount085000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount360000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount480000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount950000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1170000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1635000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1730000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1965000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2280000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2345000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2560000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2665000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2775000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2875000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2980000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3530000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3630000

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,059,370
Liabilities
$0
Net assets
$35,059,370
Revenue
-
Expenses
$2,349,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$2.01$2.61$0.60
2023Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$1.55$2.56$1.01
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$2.25$2.73$0.48
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$5.88$2.64$3.24
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$2.56$2.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$36.5$0.02$36.5$1.63$2.49$0.86
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.07$37.4$2.23$2.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.54$2.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$1.63$2.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$1.94$2.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$1.42$2.40$0.98
2013Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$1.93$2.33$0.40
2012Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$2.60
2011Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.35
2010Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$2.17