Civic Intelligence

Edward W Smith Jr Foundation

990PF • Fiscal year 2016 • EIN 65-6317648

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization Profile
2799 NW Boca Raton Blvd Rm/Ste 207Boca Raton, FL 33431

(954) 609-2000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-546%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,344,496

Down $199,557 (-7.8%) from 2015

Net Assets

$2,339,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$39,320

Down $307,592 (-89%) from 2015

Expenses

Up

$253,873

Up $1,618 (+0.6%) from 2015

Net Income

Down

-$214,553

Down $309,210 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,936,176Liabilities 2010: $0Net Assets 2010: $2,058,5512010Assets 2011: $2,076,873Liabilities 2011: $0Net Assets 2011: $2,076,8732011Assets 2012: $2,117,040Liabilities 2012: $02012Assets 2013: $2,215,150Liabilities 2013: $02013Assets 2014: $2,449,396Liabilities 2014: $02014Assets 2015: $2,544,053Liabilities 2015: $02015Assets 2016: $2,344,496Liabilities 2016: $0Net Assets 2016: $2,339,5002016Assets 2017: $2,417,296Liabilities 2017: $0Net Assets 2017: $2,417,2962017Assets 2019: $2,230,672Liabilities 2019: $0Net Assets 2019: $2,230,6722019Assets 2020: $2,023,493Liabilities 2020: $0Net Assets 2020: $2,023,4932020Assets 2021: $2,143,111Liabilities 2021: $0Net Assets 2021: $2,143,1112021Assets 2022: $1,963,754Liabilities 2022: $0Net Assets 2022: $1,963,7542022Assets 2023: $2,075,584Liabilities 2023: $0Net Assets 2023: $2,075,5842023Assets 2024: $1,968,791Liabilities 2024: $0Net Assets 2024: $1,968,7912024

Highlighted filing

2016

Assets$2,344,496
Liabilities$0
Net Assets$2,339,500
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $228,4452010Expenses 2011: $212,6202011Revenue 2012: $293,280Expenses 2012: $251,762Net Income 2012: $41,5182012Revenue 2013: $342,544Expenses 2013: $243,819Net Income 2013: $98,7252013Revenue 2014: $482,930Expenses 2014: $248,306Net Income 2014: $234,6242014Revenue 2015: $346,912Expenses 2015: $252,255Net Income 2015: $94,6572015Revenue 2016: $39,320Expenses 2016: $253,873Net Income 2016: -$214,5532016Revenue 2017: $286,712Expenses 2017: $213,912Net Income 2017: $72,8002017Revenue 2019: $85,727Expenses 2019: $198,673Net Income 2019: -$112,9462019Revenue 2020: $20,193Expenses 2020: $198,185Net Income 2020: -$177,9922020Revenue 2021: $343,549Expenses 2021: $223,931Net Income 2021: $119,6182021Revenue 2022: $58,798Expenses 2022: $221,410Net Income 2022: -$162,6122022Revenue 2023: $267,395Expenses 2023: $205,195Net Income 2023: $62,2002023Revenue 2024: $118,835Expenses 2024: $225,628Net Income 2024: -$106,7932024

Highlighted filing

2016

Revenue$39,320
Expenses$253,873
Net Income-$214,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK J APPELCo-Trustee-$0--
JOHN E CARTERCo-Trustee-$0--
MARLIN R LEECo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Edward W Smith Jr Foundation
EIN
65-6317648
Phone
9546092000
Address
2799 NW BOCA RATON BLVD RM/STE 207, BOCA RATON, FL 33431

Signing Officer

Name
Marlin R Lee
Title
Co-trustee
Phone
5617021000
Signed
2017-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Horowitz & Knoch Cpas Pa
Address
11075 MANDALAY WAY, BOYNTON BEACH, FL 33437
Preparer
Gary I Horowitz
Phone
5618663659
Raw XML AppendixShowing 400 of 710 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-11340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-6089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt46197
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt618
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8366
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt95094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt104110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13896
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18122
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19243
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20549
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21453
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt231805
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-1407
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2712431
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt281530
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-1235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32-11980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-8891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-3382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36-212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt37-16021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt381999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt397202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40-21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02126701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02317841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PREPAID TAXES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt048838
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-9598
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt080
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048838
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-9518
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03073
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02770
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02770
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt048838
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048838
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048838
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-214553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01235163
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-9598
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017421
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt04022
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt033006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033006
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01564
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt048918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt083785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0253873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt051991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt039320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt083785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0118873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03073
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-214553
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02339500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02554053
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02339500
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0120465
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0120465
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0120465
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0120813
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0348
IRS990PF/DistributableAmountGrp/TotalTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0348
IRS990PF/FMVAssetsEOYAmt02536767
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt053605
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029109
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029109
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02337500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02126701
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02317841
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0120776
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt082739
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt079969
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt080000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02554053
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02344496
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0107617
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0108717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02554053
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02344496
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02536767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02554053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02339500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02554053
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02339500
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02453064
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02359964
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036796
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt081100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0120813
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02416268
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02453064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK J APPEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN E CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARLIN R LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 E PALMETTO PARK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1102 NE 2ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25156 NW 57TH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APT 805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1SUITE 179

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Filings

Displayed year

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

Open filing
Assets
$2,344,496
Liabilities
$0
Net assets
$2,339,500
Revenue
$39,320
Expenses
$253,873
Net income
-$214,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.06$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.34$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.29$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.04$0.25$0.21
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$0.35$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$0.48$0.25$0.23
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.34$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.29$0.25$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21
2010Detailed filing. Detailed filing data is available for this year.$1.94$0.00$2.06$0.23