Civic Intelligence

Libra Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0469849

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization Profile
96 NE Fourth AvenueDelray Beach, FL 33483-4597

(561) 276-7468

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$40,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$38,428,750

Down $979,167 (-2.5%) from 2013

Net Assets

Down

$38,428,750

Down $979,167 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Down

$1,417,321

Down $517,548 (-27%) from 2013

Expenses

Up

$2,396,488

Up $64,263 (+2.8%) from 2013

Net Income

Down

-$979,167

Down $581,811 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$38,428,750
Liabilities$0
Net Assets$38,428,750
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$1,417,321
Expenses$2,396,488
Net Income-$979,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A SMITHDirectorPT$40,000-$40,000
J JEFFREY THISTLEDirectorPT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Libra Foundation Inc
EIN
65-0469849
Phone
5612767468
Address
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483-4597

Signing Officer

Name
J Jeffrey Thistle
Title
Director
Phone
5612767468
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith Graham & Ellingsworth Pa
Address
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
Preparer
Thomas a Smith CPA
Phone
5612767468
Raw XML AppendixShowing 400 of 895 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8406927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt948253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt101054994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11443519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121286603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1333812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14243362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16127487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1731814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18526082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt191309193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20526587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2199670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22165891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23380568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24459565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25354147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt261644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd24P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd25P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd26P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd27P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,984.76 SHS MFB NO FDS STK INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc117,641.37 SHS MFB NO FDS STK INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28,011.72 SHS MFB NO FDS SMALL CAP INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc396,717.73 SHS MFB EMERGING MKTS EQTY INDX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41,961.86 SHS MFB NO MID CAP INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc514,343.62 SHS MFB NO EM MKTS EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc624,886.96 SHS MFS NO FDS STK INDX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc77,100.00 SHS MFC FLEXSHARES MORNINGSTAR GLBL UPSTREAM NR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc816,270.57 SHS MFB NO FDS STK INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93,997.76 SHS MFB EMERGING MKTS EQTY INDX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1093,445.01 SHS MFB NORTHERN INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1139,284.11 SHS MFB NORTHERN INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12134,021.18 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc133,522.110 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1425,350.210 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15.510 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1613,279.9 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc173,313.94 SHS MFO PIMCO FDS PAC INVT MGMT SER HI YLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1843,986.8 SHS MFB NO INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19109,464.29 SHS MFB NO INTL EQTY INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20101,461.93 SHS MFO PIMCO FDS COM REALRETURN STRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2119,204.23 SHS MFO PIMCO FDS COM REALRETURN STRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2231,963.65 SHS MFO PIMCO FDS COM REALRETURN STRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2373,327.12 SHS MFO PIMCO FDS COM REALRETURN STRATEGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2443,809.82 SHS MFB EMERGING MKTS EQTY INDX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26PRINCIPAL PAYMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc27LITIGATION SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-09-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172014-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182014-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232014-11-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt242014-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0373063
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-979167
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038428750
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039407917
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038428750
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02175471
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02175471
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02175471
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02199070
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023599
IRS990PF/DistributableAmountGrp/TotalTaxAmt023599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt052398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt060997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt052398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt075997
IRS990PF/FMVAssetsEOYAmt042764932
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt057066
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt034756
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt057066
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt057066
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07852040
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010332959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010081593
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025819535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022858670
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027303368
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04519294
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04046648
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04189498
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt080000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt060997
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt060997
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039407917
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt038428750
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01102292
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01072410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01072410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039407917
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038428750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042764932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039407917
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038428750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039407917
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038428750
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt044651177
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01700665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042832449
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0669768
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0118063
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02199070
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043981409
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt044651177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt040000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J JEFFREY THISTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt096 NE FOURTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130 SE FOURTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DELRAY BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DELRAY BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02172770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02184570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02026596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02131662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01965809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01859909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01361528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt043981409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt042102373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039961744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt040660980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt038483325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027867498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02125138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247011
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02125138
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02125138
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02125138
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,428,750
Liabilities
$0
Net assets
$38,428,750
Revenue
$1,417,321
Expenses
$2,396,488
Net income
-$979,167
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