Civic Intelligence

Arthur R Marshall Jr Foundation and Florida Environmental Institute Inc

990 • Fiscal year 2016 • EIN 65-0819331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.ARTMARSHALL.ORG
PO Box 213188West Palm Beach, FL 33421

(561) 233-9004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1615%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,587

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 222.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,008,536 (-100%) from 2015

Net Assets

Down

$0

Down $687,206 (-100%) from 2015

Liabilities

Down

$0

Down $321,330 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$42,543

Down $258,930 (-86%) from 2015

Expenses

Up

$729,751

Up $230,843 (+46%) from 2015

Net Income

Down

-$687,208

Down $489,773 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,754Liabilities 2010: $3,229Net Assets 2010: $947,5252010Assets 2011: $854,550Liabilities 2011: $10,007Net Assets 2011: $844,5432011Assets 2012: $956,008Liabilities 2012: $32,717Net Assets 2012: $923,2912012Assets 2013: $938,175Liabilities 2013: $31,652Net Assets 2013: $906,5232013Assets 2014: $1,061,645Liabilities 2014: $177,004Net Assets 2014: $884,6412014Assets 2015: $1,008,536Liabilities 2015: $321,330Net Assets 2015: $687,2062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $315,3992010Expenses 2011: $379,7732011Expenses 2012: $398,4222012Revenue 2013: $435,544Expenses 2013: $452,312Net Income 2013: -$16,7682013Revenue 2014: $510,864Expenses 2014: $532,746Net Income 2014: -$21,8822014Revenue 2015: $301,473Expenses 2015: $498,908Net Income 2015: -$197,4352015Revenue 2016: $42,543Expenses 2016: $729,751Net Income 2016: -$687,2082016

Highlighted filing

2016

Revenue$42,543
Expenses$729,751
Net Income-$687,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$50,793
Mission and Program Overview

Mission

The organization's mission is to develop, promote and deliver education and public outreach programs that are central to the restoration of the everglades ecosystem and its historic river of grass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,209$0▼ $813,209
Pledges and Grants Receivable$123,284$0▼ $123,284
Cash and Non-Interest-Bearing Accounts$53,842$0▼ $53,842
Land, Buildings, and Equipment, Net$8,889$0▼ $8,889
Prepaid Expenses and Deferred Charges$8,534$0▼ $8,534
Accounts Receivable$778$0▼ $778
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,008,536$0▼ $1,008,536
Other Assets Total-$0-
Liabilities
Other Liabilities$316,972$0▼ $316,972
Accounts Payable and Accrued Expenses$4,358$0▼ $4,358
Total Liabilities$321,330$0▼ $321,330
Net Assets / Fund Balance
Unrestricted Net Assets$687,206$0▼ $687,206
Total Net Assets Fund Balance$687,206$0▼ $687,206
Total Liabilities and Net Assets / Fund Balance$1,008,536$0▼ $1,008,536
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri DipietroFinance DirectorFT$94,587$94,587
Tara BardiProgram DirectorFT$65,269$65,269

Board Members and Trustees

NameTitle
John MarshallBoard Chair Until March 2016
Nancy MarshallPresident
Benjamin ShenkmanDirector
Nancy HeinsDirector
Thais PiotrowskiDirector
Tommy StrowdDirector
Bonnie LazarSecretary
Debra SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,116
Program Service Revenue
$0
Investment Income
$17,364
Other Revenue
$63
All Other Contributions
$25,116
Change in Net Assets
$-687,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,464
Salaries, Compensation, and Employee Benefits$178,715
Other Expenses$132,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$407,359--$407,359
Current Officers, Directors, Trustees, and Key Employees$124,629$35,227-$159,856
Occupancy$10,416$25,727-$36,143
Conferences and Meetings$19,048$3,936-$22,984
Advertising$18,115$4,216-$22,331
Payroll Taxes$10,291$3,056-$13,347
Grants to Domestic Individuals$11,105--$11,105
Travel$7,292$63-$7,355
Fees for Services Accounting-$6,675-$6,675
Other Employee Benefits$3,384--$3,384
Information Technology$2,264$386-$2,650
Other Salaries and Wages-$2,128-$2,128
Interest-$1,853-$1,853
Other Expenses$1,451$263-$1,714
Office Expenses$1,070$120-$1,190
Depreciation Depletion$516$123-$639
Insurance$51$543-$594
Fees for Services Legal$101$24-$125
Total Functional Expenses$633,353$96,398$0$729,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Everglades Foundation IncPalmetto Bay, FL501(c)(3)Summer Intern and Educational Conference Programs$407,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance director and treasurer perform a first-level review of the form after which, the executive committee reviews the form and if approved, forwards it to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Each year, during board orientation, board members are given a copy of the policy that they must acknowledge and sign off on. If they have not completed the form by the annual meeting (april) it is followed up on again before they can vote on any topics. Copies of the annual forms are kept on file.”

Form 990, Part VI, Section B, Line 15B

“The compensation of top management officials is reveiwed annually by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a board book on premises. The board book and financial statements are available for viewing at the organizations business address m-f (8am-5pm).”

Filing and Contact Details

Filer

Filer Name
Arthur R Marshall Jr Foundation
EIN
65-0819331
Phone
5612339004
Address
PO BOX 213188, WEST PALM BEACH, FL 33421

Signing Officer

Name
Nancy Marshall
Title
Board President
Phone
5612339004
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization other than a private foundation. The organization qualifies as a not-for-profit organization under internal revenue code section 501(c)(3) since it is organized and operates for educational purposes. Management analyzes tax positions in jurisdications where it is required to file income tax returns. Interest and penalties attribute to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended november 18, 2016 and 2015. The organization is no longer subject to income tax examination for years prior to 2012.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010291
IRS990/PayrollTaxesGrp/TotalAmt013347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER INTERN PROGRAM THAT FOCUSES ON THE EVERGLADES ECOSYSTEM AND THE SCIENTIFIC AND SOCIAL INFLUENCES THAT WILL SHAPE ITS FUTURE, INCLUDING A MULTI-BILLION DOLLAR RESTORATION PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209784
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt012918
IRS990/PYOtherExpensesAmt0174413
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197435
IRS990/PYSalariesCompEmpBnftPaidAmt0311495
IRS990/PYTotalExpensesAmt0498908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-687208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271676
IRS990ScheduleA/InvestmentIncomeCYPct00.14730
IRS990ScheduleA/InvestmentIncomePYPct00.12930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt01572364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409751
IRS990ScheduleA/Total509Grp/TotalAmt01572364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) SINCE IT IS ORGANIZED AND OPERATES FOR EDUCATIONAL PURPOSES. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICATIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. NO INTEREST OR PENALTIES RELATED TO INCOME TAXES WERE RECORDED FOR THE YEARS ENDED NOVEMBER 18, 2016 AND 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUMMER INTERN PROGRAM STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0407359
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER INTERN AND EDUCATIONAL CONFERENCE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EVERGLADES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593228899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018001 OLD CUTLER ROAD SUITE 625
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALMETTO BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033157
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE EVERGLADES FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593228899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0407359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt018001 OLD CUTLER ROAD SUITE 625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PALMETTO BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,543
Expenses
$729,751
Net income
-$687,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.73$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$0.30$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.44$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.32