Civic Intelligence

Datha Gene Foundation Tr

990PF • Fiscal year 2016 • EIN 65-6400978

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
5120 Saint Andrews Island DriveVero Beach, FL 32967

(772) 564-8718

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

73rd percentile

14%

Higher net margin than 73% 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

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,772,228

Up $22,297 (+1.3%) from 2015

Net Assets

Up

$1,772,228

Up $22,297 (+1.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$155,860

Down $2,329 (-1.5%) from 2015

Expenses

Down

$133,563

Down $4,852 (-3.5%) from 2015

Net Income

Up

$22,297

Up $2,523 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,844,499Liabilities 2011: $02011Assets 2012: $1,787,532Liabilities 2012: $02012Assets 2013: $1,753,566Liabilities 2013: $02013Assets 2014: $1,730,157Liabilities 2014: $1Net Assets 2014: $1,730,1572014Assets 2015: $1,749,931Liabilities 2015: $1Net Assets 2015: $1,749,9312015Assets 2016: $1,772,228Liabilities 2016: $0Net Assets 2016: $1,772,2282016Assets 2017: $1,733,297Liabilities 2017: $0Net Assets 2017: $1,733,2972017Assets 2018: $1,712,835Liabilities 2018: $0Net Assets 2018: $1,712,8352018Assets 2019: $1,743,379Liabilities 2019: $1Net Assets 2019: $1,743,3792019Assets 2020: $1,736,180Liabilities 2020: $1Net Assets 2020: $1,736,1802020Assets 2021: $20,489Liabilities 2021: $0Net Assets 2021: $20,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,772,228
Liabilities$0
Net Assets$1,772,228
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $88,324Expenses 2011: $98,201Net Income 2011: -$9,8772011Revenue 2012: $96,784Expenses 2012: $156,514Net Income 2012: -$59,7302012Revenue 2013: $79,440Expenses 2013: $113,406Net Income 2013: -$33,9662013Revenue 2014: $96,633Expenses 2014: $120,055Net Income 2014: -$23,4222014Revenue 2015: $158,189Expenses 2015: $138,415Net Income 2015: $19,7742015Revenue 2016: $155,860Expenses 2016: $133,563Net Income 2016: $22,2972016Revenue 2017: $92,794Expenses 2017: $130,785Net Income 2017: -$37,9912017Revenue 2018: $195,530Expenses 2018: $215,992Net Income 2018: -$20,4622018Revenue 2019: $131,750Expenses 2019: $101,206Net Income 2019: $30,5442019Revenue 2020: $121,165Expenses 2020: $128,364Net Income 2020: -$7,1992020Revenue 2021: $96,921Expenses 2021: $1,812,612Net Income 2021: -$1,715,6912021Revenue 2022: $0Expenses 2022: $20,754Net Income 2022: -$20,7542022

Highlighted filing

2016

Revenue$155,860
Expenses$133,563
Net Income$22,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E ROBERT SMITHPresident-$0--
DATHA A SMITHVice-President-$0--
SUE C POSTVice-President-$0--
SHARON S BROWNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Datha Gene Foundation
EIN
65-6400978
Phone
7725648718
Address
5120 SAINT ANDREWS ISLAND DRIVE, VERO BEACH, FL 32967

Signing Officer

Name
Sharon S Brown
Title
Sec/tres
Phone
7725648718
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Colton Williams & Reamy LLC
Address
1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
Preparer
Andrew W Williams CPA
Phone
7722311440
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01393
IRS990PF/DistributableAmountGrp/TotalTaxAmt01393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02840
IRS990PF/FMVAssetsEOYAmt02380500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt060
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0122
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0165
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0562304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0683078
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0677935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0973999
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0865620
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01479035
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01749931
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01772228
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0213506
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0223305
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0223305
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01749931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01772228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02380500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01749931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01772228
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01749931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01772228
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02336815
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0177550
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02159265
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035052
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0115088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02301763
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02336815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E ROBERT SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DATHA A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUE C POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHARON S BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 1014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11365 ST CATHERINE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21650 MAJORCA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35120 ST ANDREWS ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FAIRMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd026554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0110370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0111763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0119445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt096306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0137911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt082261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02301763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02363479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02346662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02241160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02124365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02147905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0112895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239748
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0111502
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0112895
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01393
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0112895
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARON S BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05120 ST ANDREWS ISLAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VERO BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032967
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07725648718
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,772,228
Liabilities
$0
Net assets
$1,772,228
Revenue
$155,860
Expenses
$133,563
Net income
$22,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$1.81$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$0.09$0.10$0.01