Civic Intelligence

Marshall E Rinker Sr Foundation Inc.

990PF • Fiscal year 2018 • EIN 65-0871532

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profile
310 Okeechobee Blvd No 100West Palm Beach, FL 33401

(561) 835-9200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$1,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$26,838,086

Down $370,881 (-1.4%) from 2017

Net Assets

Down

$26,722,786

Down $331,881 (-1.2%) from 2017

Liabilities

Down

$115,300

Down $39,000 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$1,477,276

Down $1,621,855 (-52%) from 2017

Expenses

Up

$1,809,157

Up $22,256 (+1.2%) from 2017

Net Income

Down

-$331,881

Down $1,644,111 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $25,414,785Liabilities 2011: $1,435,500Net Assets 2011: $23,979,2852011Assets 2012: $25,164,132Liabilities 2012: $1,460,602Net Assets 2012: $23,703,5302012Assets 2013: $24,818,249Liabilities 2013: $1,460,602Net Assets 2013: $23,357,6472013Assets 2014: $27,295,390Liabilities 2014: $225,000Net Assets 2014: $27,070,3902014Assets 2015: $26,437,406Liabilities 2015: $205,000Net Assets 2015: $26,232,4062015Assets 2016: $25,957,737Liabilities 2016: $215,300Net Assets 2016: $25,742,4372016Assets 2017: $27,208,967Liabilities 2017: $154,300Net Assets 2017: $27,054,6672017Assets 2018: $26,838,086Liabilities 2018: $115,300Net Assets 2018: $26,722,7862018Assets 2019: $27,722,718Liabilities 2019: $109,800Net Assets 2019: $27,612,9182019Assets 2020: $27,403,916Liabilities 2020: $108,300Net Assets 2020: $27,295,6162020Assets 2021: $26,782,745Liabilities 2021: $118,300Net Assets 2021: $26,664,4452021Assets 2022: $26,251,142Liabilities 2022: $0Net Assets 2022: $26,251,1422022Assets 2023: $25,809,457Liabilities 2023: $0Net Assets 2023: $25,809,4572023Assets 2024: $25,921,655Liabilities 2024: $0Net Assets 2024: $25,921,6552024

Highlighted filing

2018

Assets$26,838,086
Liabilities$115,300
Net Assets$26,722,786
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,5992011Expenses 2012: $1,551,4112012Revenue 2013: $1,245,381Expenses 2013: $1,591,264Net Income 2013: -$345,8832013Revenue 2014: $4,206,112Expenses 2014: $493,369Net Income 2014: $3,712,7432014Revenue 2015: $939,989Expenses 2015: $1,777,973Net Income 2015: -$837,9842015Revenue 2016: $1,269,485Expenses 2016: $1,759,454Net Income 2016: -$489,9692016Revenue 2017: $3,099,131Expenses 2017: $1,786,901Net Income 2017: $1,312,2302017Revenue 2018: $1,477,276Expenses 2018: $1,809,157Net Income 2018: -$331,8812018Revenue 2019: $2,688,435Expenses 2019: $1,798,303Net Income 2019: $890,1322019Revenue 2020: $1,485,927Expenses 2020: $1,803,229Net Income 2020: -$317,3022020Revenue 2021: $1,130,698Expenses 2021: $1,761,869Net Income 2021: -$631,1712021Revenue 2022: $1,492,383Expenses 2022: $1,905,686Net Income 2022: -$413,3032022Revenue 2023: $1,589,574Expenses 2023: $1,958,634Net Income 2023: -$369,0602023Revenue 2024: $1,783,809Expenses 2024: $1,671,611Net Income 2024: $112,1982024

Highlighted filing

2018

Revenue$1,477,276
Expenses$1,809,157
Net Income-$331,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B RINKERPresident-$1,500-$1,500
LEIGHAN R RINKERFirst Vice President-$1,500-$1,500
SIDNEY A STUBBSDirector-$1,500-$1,500
PAUL C BREMERSecretary/Treasurer-$1,500-$1,500
RICHARD A KRAUSEDirector-$1,500-$1,500
CHRISTOPHER R RINKERDirector-$1,500-$1,500
DAVID S RINKERDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Marshall E Rinker Sr Foundation Inc
EIN
65-0871532
Phone
5618359200
Address
310 OKEECHOBEE BLVD NO 100, WEST PALM BEACH, FL 33401

Signing Officer

Name
David Rinker
Title
President
Phone
5618359200
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Michael Wethern
Phone
5618329292
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4US TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0475736
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-331881
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026722786
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt027054667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026722786
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01560630
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01560630
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01560630
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01584255
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023625
IRS990PF/DistributableAmountGrp/TotalTaxAmt023625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt029439
IRS990PF/FMVAssetsEOYAmt030335956
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt029321629
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt029321629
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt078021
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032947
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032947
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt013902766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08747176
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08714215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09008079
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09478572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013031510
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt054300
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt015300
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01335916
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01296164
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01222655
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2266962
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-2598843
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0215259
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0694792
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0694792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027208967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026838086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030335956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0154300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0115300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027208967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026838086
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027054667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt026722786
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02668926
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06588435
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt06639837
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032167606
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044401
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt032123205
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0482514
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01584255
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031685092
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032167606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PARADOX PROPERTIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1PARADOX PROPERTIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt090000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt190000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0310 OKEECHOBEE BOULEVARD 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1310 OKEECHOBEE BOULEVARD 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd033401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd133401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt41500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt61500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID B RINKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEIGHAN R RINKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SIDNEY A STUBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL C BREMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD A KRAUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHRISTOPHER R RINKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DAVID S RINKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0556 MUIRFIELD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1556 MUIRFIELD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2805 ANCHORAGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3310 OKEECHOBEE BLVD SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42452 RALPH JOHNS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5491 NEW PROVIDENCE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt69632 GRAY HAWK WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NORTH PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WEST PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WAUCHULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LAKE WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd533629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd633467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01511220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01523033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01527634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01460968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01473727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01409160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01400251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031685092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031751983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt030738326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt029696527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031197195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt029148266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01513966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238474
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01513966
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01513966
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01513966
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,838,086
Liabilities
$115,300
Net assets
$26,722,786
Revenue
$1,477,276
Expenses
$1,809,157
Net income
-$331,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.78$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.59$1.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.49$1.91$0.41
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.7$1.13$1.76$0.63
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.11$27.3$1.49$1.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.11$27.6$2.69$1.80$0.89
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.12$26.7$1.48$1.81$0.33
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.15$27.1$3.10$1.79$1.31
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.22$25.7$1.27$1.76$0.49
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.21$26.2$0.94$1.78$0.84
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.23$27.1$4.21$0.49$3.71
2013Detailed filing. Detailed filing data is available for this year.$24.8$1.46$23.4$1.25$1.59$0.35
2012Detailed filing. Detailed filing data is available for this year.$25.2$1.46$23.7$1.55
2011Detailed filing. Detailed filing data is available for this year.$25.4$1.44$24.0$1.31