Unknown Organization

990PF • Fiscal year 2013 • EIN 76-0660225

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profile

7018 Heath Road36830

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$45,538

Down $10,681 (-19%) from 2012

Net Assets

Down

$45,538

Down $10,681 (-19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$335,909

Down $122,053 (-27%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$45,538

Liabilities$0

Net Assets$45,538

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$335,909

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 9, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNY HALL	Director	PT	$10,500	-	$10,500
BRENT HALL	Executive Director	PT	$10,200	-	$10,200

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY OF SOUTH FLORIDA	SCHOLARSHIP	PUBLIC CHARITY	TAMPA, FL, US	$4,750
Paid Grant	UNIVERSITY OF CENTRAL FLORIDA	SCHOLARSHIP	PUBLIC CHARITY	ORLANDO, FL, US	$4,500
Paid Grant	UNIVERSITY OF FLORIDA	SCHOLARSHIP	PUBLIC CHARITY	GAINESVILLE, FL, US	$4,500
Paid Grant	FULL SAIL UNIVERSITY	SCHOLARSHIP	PUBLIC CHARITY	WINTER PARK, FL, US	$3,000
Paid Grant	DEFIANCE COLLEGE	SCHOLARSHIP	PUBLIC CHARITY	DEFIANCE, OH, US	$3,000
Paid Grant	UNIVERSITY OF NORTH FLORIDA	SCHOLARSHIP	PUBLIC CHARITY	JACKSONVILLE, FL, US	$2,750
Paid Grant	CENTRAL FLORIDA COMMUNITY COLLEGE	SCHOLARSHIP	PUBLIC CHARITY	OCALA, FL, US	$2,500
Paid Grant	FLORIDA ATLANTIC UNIVERSITY	SCHOLARSHIP	PUBLIC CHARITY	BOCA RATON, FL, US	$1,500

Filing and Contact Details

Filer

EIN: 76-0660225

Raw XML Appendix399 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.

Path	#	Value
DepreciationSchedule/Depreciation/AdjustedNetIncome	0	427
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	2962
DepreciationSchedule/Depreciation/CurrentYearExpense	0	171
DepreciationSchedule/Depreciation/DateAcquired	0	2009-11-16
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	COMPUTER
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	2535
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount	0	-128471
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode	0	01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	-128471
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	-128471
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	125030
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	10350
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	20700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	26500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	26500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	200198
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	171
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-10681
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	279783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	279783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	125030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	125030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	3000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	6000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	125030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	322389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	335909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	325228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	295889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	309409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps	0	2756
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	2755
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	2706
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	55792
IRS990PF/BalanceSheets/CashEOY	0	45282
IRS990PF/BalanceSheets/CashEOYFMV	0	45282
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	2962
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	427
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	256
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	256
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	56219
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	45538
IRS990PF/BalanceSheets/TotalAssetsBOY	0	56219
IRS990PF/BalanceSheets/TotalAssetsEOY	0	45538
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	45538
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	56219
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	45538
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	56219
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	45538
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-10681
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	45538
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	56219
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	45538
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	1431
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	1431
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	1431
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	1431
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	45538
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	29062
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	29062
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	436
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1431
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	28626
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	29062
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	10200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	10500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	BRENT HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JENNY HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	7018 HEATH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	7018 HEATH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	AUBURN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	AUBURN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	36830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	36830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	151664
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	151664
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	5.298104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	7.791979
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	6.297084
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	5.053391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	3.613211
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	3.734857
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	28626
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	56427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	48737
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	84078
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	164904
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	184738
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	322389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	439678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	306901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	424879
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	595833
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	689970
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	26.490522
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	322389
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	322389
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	322389
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	JENNY HALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3523027708
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	7018 HEATH ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	AUBURN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	36830
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	FL
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	TX
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	DETERMINATION OF THE SCHOLARSHIP IS THROUGH STUDENT APPLICATION CONTAINING THREE TEACHER REFERENCES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	CITRUS COUNTY CIRCLE OF FRIENDS INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	3523028177
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO BOX 1168
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	LECANTO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	344601168
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	THE SCHOLARSHIPS ARE LIMITED TO ALL FULL TIME HIGH SCHOOL STUDENTS IN CITRUS COUNTY FLORIDA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	4750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CENTRAL FLORIDA COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	FLORIDA ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	UNIVERSITY OF CENTRAL FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	UNIVERSITY OF SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	UNIVERSITY OF NORTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	FULL SAIL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	DEFIANCE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	3001 SW COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	777 GLADES ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	4000 CENTRAL FLORIDA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	4202 EAST FOWLER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1 UNIVERSITY OF NORTH FL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	3300 UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	701 N CLINTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	OCALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	GAINESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	WINTER PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	DEFIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	34474
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	33431
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	32816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	33620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	32611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	32224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	32792
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	43512
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	26500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1431
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1431
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	436857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	304464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	420675
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	587588
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	680733
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	680733
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2070542
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	320958
IRS990PF/UndistributedIncome/ExcessFromYear1	0	436857
IRS990PF/UndistributedIncome/ExcessFromYear2	0	304464
IRS990PF/UndistributedIncome/ExcessFromYear3	0	420675
IRS990PF/UndistributedIncome/ExcessFromYear4	0	587588
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	322389
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	320958
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2751275
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	2430317
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	2706
LandEtcSchedule2/LandEtc/BookValue	0	256
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	2962
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/Description	0	FUND RAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	3	CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	253501
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	1669
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	12613
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	12000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	253501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1669
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	12613
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	12000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	125030
OtherIncomeSchedule2/OtherIncome/Description	0	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	125030
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	6000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	3000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	760660225
ReturnHeader/Filer/Name/BusinessNameLine1	0	CITRUS COUNTY CIRCLE OF FRIENDS INC
ReturnHeader/Filer/NameControl	0	CITR
ReturnHeader/Filer/Phone	0	3523028177
ReturnHeader/Filer/USAddress/AddressLine1	0	7018 HEATH ROAD
ReturnHeader/Filer/USAddress/City	0	AUBURN
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36830
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-09
ReturnHeader/Officer/Name	0	BRENT HALL
ReturnHeader/Officer/Phone	0	3523028177
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	440 COLUMBIA DR SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	334091968
ReturnHeader/Preparer/Name	0	MARTIN CASS
ReturnHeader/Preparer/Phone	0	5616897888
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T10:27:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,538
Liabilities: $0
Net assets: $45,538
Revenue: -
Expenses: $335,909
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$0.52	$0.46
2013Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46		$3.36
2012Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56		$4.58
2011Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30		$3.26