Civic Intelligence

Kazilionis Charitable Fund

990 • Fiscal year 2023 • EIN 84-2051687

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2025

Organization ProfileN/A
7121 Fairway Drive 410Palm Beach Gardens, FL 33418

(561) 598-6700

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$516,305

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

133892%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$25,769,152

Up $3,190,968 (+14%) from 2022

Net Assets

Up

$25,769,152

Up $3,190,968 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$3,349,805

Up $3,347,305 (+133892%) from 2022

Expenses

Down

$158,837

Down $19,347 (-11%) from 2022

Net Income

Up

$3,190,968

Up $3,366,652 (+1916%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $22,753,868Liabilities 2021: $0Net Assets 2021: $22,753,8682021Assets 2022: $22,578,184Liabilities 2022: $0Net Assets 2022: $22,578,1842022Assets 2023: $25,769,152Liabilities 2023: $0Net Assets 2023: $25,769,1522023Assets 2024: $25,780,132Liabilities 2024: $0Net Assets 2024: $25,780,1322024

Highlighted filing

2023

Assets$25,769,152
Liabilities$0
Net Assets$25,769,152
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $23,307,280Expenses 2021: $553,412Net Income 2021: $22,753,8682021Revenue 2022: $2,500Expenses 2022: $178,184Net Income 2022: -$175,6842022Revenue 2023: $3,349,805Expenses 2023: $158,837Net Income 2023: $3,190,9682023Revenue 2024: $80,276Expenses 2024: $69,296Net Income 2024: $10,9802024

Highlighted filing

2023

Revenue$3,349,805
Expenses$158,837
Net Income$3,190,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,349,805
Mission and Program Overview

Mission

The organization is operating to support or benefit publicly supported organizations which are closely related in purpose or function to dechomai or colby college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,578,184$25,769,152▲ $3,190,968
Investments Other Securities$20,900,000$24,176,000▲ $3,276,000
Investments in Publicly Traded Securities$1,500,000$1,573,805▲ $73,805
Cash and Non-Interest-Bearing Accounts$178,184$19,347▼ $158,837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,578,184$25,769,152▲ $3,190,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,578,184$25,769,152▲ $3,190,968
Total Liabilities and Net Assets / Fund Balance$22,578,184$25,769,152▲ $3,190,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,276,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Paul D KazilionisChairman, President, Direc
Bryan K ClontzSecretary, Director
Douglas TerpTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,276,000
Program Service Revenue
$0
Investment Income
$73,805
Other Revenue
$0
All Other Contributions
$3,276,000
Change in Net Assets
$3,190,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$3,276,000Qualified Appraisal
Total Noncash Contributions1$3,276,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$58,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$29,548-$29,548
Fees for Services Accounting-$29,289-$29,289
Total Functional Expenses$100,000$58,837$0$158,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Notre Dame UniversityNotre Dame, INSec 501(c)(3)To Benefit Students Who Are in Need of Financial Assistance, to Provide Fellowships for Graduate Students, to Offset the Tuition Costs for Veterans, and to Support Other Causes.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each member received a copy of the return to review before the return was filed.”

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

“Each director annually signs a statement which affirms that such director: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy, and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Douglas terp - 4774 mayflower hill drive, waterville, me 04901. Bryan k. Clontz - 3713 pine street, jacksonville, fl 32205.”

Filing and Contact Details

Filer

Filer Name
Kazilionis Charitable Fund
EIN
84-2051687
Phone
5615986700
Address
7121 FAIRWAY DRIVE 410, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Paul D Kazilionis
Title
President
Phone
5615986700
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Kazilionis
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1 NORTH CLEMATIS STREET SUITE 110, WEST PALM BEACH, FL 33401
Preparer
Lindsey Gerlock
Phone
5618056550
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KAZILIONIS CHARITABLE FUND (ORGANIZATION") LISTS THE FOLLOWING SUPPORTED ORGANIZATIONS IN THE GOVERNING DOCUMENTS: 1) THE DECHOMAI FOUNDATION ("DECHOMAI"). DECHOMAI IS A SECTION 501(C)(3) PUBLIC CHARITY THAT OPERATES TO SUPPORT CHARITABLE DONORS AND DONEES WHO PROMOTE RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY, AND EDUCATIONAL PURPOSES, AS WELL AS FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION (EXCLUDING THE PROVISION OF ATHLETIC FACILITIES AND EQUIPMENT), AND PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. 2) PRESIDENT AND TRUSTEES OF COLBY COLLEGE ("COLBY"). COLBY IS A SECTION 501(C)(3) PUBLIC CHARITY THAT OPERATES ONE OF THE NATION'S PREEMINENT PRIVATE COLLEGES. COLBY SEEKS TO PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE AND BROAD ACQUAINTANCE WITH HUMAN KNOWLEDGE TO ENABLE EACH OF ITS STUDENTS TO FULFILL HIS OR HER UNIQUE POTENTIAL. COLBY SEEKS TO EXPAND HUMAN KNOWLEDGE GLOBALLY, AS WELL AS PERSONALLY. THE ORGANIZATION IS OPERATED, SUPERVISED, AND CONTROLLED BY DECHOMAI AND COLBY. THE GOVERNING DOCUMENTS ALSO DESIGNATE ADDITIONAL SUPPORTED ORGANIZATIONS BY CLASS. THE ORGANIZATION ARTICLES PROVIDE THAT THE ORGANIZATION OPERATES TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY (THE "CLASS").
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS MENTIONED EARLIER IN THIS SECTION, THE ORGANIZATION OPERATES TO SUPPORT OR BENEFIT PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DECHOMAI OR COLBY (THE "CLASS"). THE ORGANIZATION PAID A GRANT TO THE FOLLOWING ORGANIZATION IN 2023, WHICH IS THE SAME CLASS AS DECHOMAI OR COLBY: 1) NOTRE DAME UNIVERSITY TO BENEFIT STUDENTS WHO ARE IN NEED OF FINANCIAL ASSISTANCE, TO PROVIDE FELLOWSHIPS FOR GRADUATE STUDENTS, TO OFFSET THE TUITION COSTS FOR VETERANS, AND TO SUPPORT OTHER CAUSES. THIS ORGANIZATION IS CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE CLASS BECAUSE OF ITS EDUCATION INIATIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FUND IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF 3 MEMBERS WITH EACH HAVING EQUAL VOTING POWER TO DIRECT THE FUND'S INVESTMENTS, EXPENDITURES, CONTRIBUTIONS, DISBURSEMENTS, AND OTHER ACTIVITIES. NO ACTION MAY BE TAKEN WITHOUT THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. PAUL D. KAZILIONIS IS ONE DIRECTOR, ALONG WITH BRYAN CLONTZ AND DOUGLAS TERP (REPRESENTATIVES OF DECHOMAI FOUNDATION AND COLBY COLLEGE, THE SUPPORTED ORGANIZATIONS). MR. KAZILIONIS DOES NOT HAVE THE AUTHORITY TO CAUSE THE FUND TO ACT OR REFRAIN FROM ACTING WITHOUT THE APPROVAL OF AT LEAST ONE OTHER DIRECTOR. THE FUND OWNS A LIMITED PARTNER PARTNERSHIP INTEREST IN WESTBROOK GROUP, LP THAT REPRESENTS THE RIGHT TO AN AWARDED CARRIED INTEREST IN WESTBROOK REAL ESTATE FUND X, L.P. AND WESTBROOK REAL ESTATE FUND XI, L.P. THE PARTNERSHIPS ARE REAL ESTATE INVESTMENT FUNDS, AND THE INTEREST IS A NON-VOTING, PROFITS ONLY INTEREST. MR. KAZILIONIS OWNS MORE THAN A 35% INTEREST IN WESTBROOK GROUP, LP AND THE UNDERLYING AWARDED CARRIED INTERESTS IN WESTBROOK REAL ESTATE FUND X, L.P. AND WESTBROOK REAL ESTATE FUND XI, L.P. BOTH PARTNERSHIP AGREEMENTS PROVIDE THAT THE GENERAL PARTNER SHALL MAKE QUARTERLY DISTRIBUTIONS FIRST TO PAY A PREFERRED RETURN AND THEN IN ACCORDANCE WITH CERTAIN PERCENTAGES. THE GENERAL PARTNER (AND THE DISQUALIFIED PERSON) HAVE NO AUTHORITY TO MAKE NON-PRO RATA DISTRIBUTIONS TO PARTNERS. NO PROVISION OF THE AGREEMENTS AUTHORIZES ANY SUCH DISTRIBUTION. IF MONEY IS AVAILABLE FOR DISTRIBUTION, THEN IT MUST BE DISTRIBUTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SEE RESPONSE TO 9B, ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS DESIGNATE ADDITIONAL SUPPORTED ORGANIZATIONS BY CLASS. SO , EVEN THOUGH NOTRE DAME UNIVERSITY IS NOT SPECIFICALLY LSITED IN THE GOVERNING DOCUMENTS, IT IS PART OF THE SAME CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS SPECIFICALLY DESIGNATED IN THE GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 9B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 9C:
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESIDENTS&TRUSTEES OF COLBY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE DECHOMAI FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NOTRE DAME UNIVERSITY
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23276000
IRS990ScheduleD/OtherSecuritiesGrp/Desc07% CARRIED INTEREST IN WESTBROOK REAL ESTATE FUND X, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc110% CARRIED INTEREST IN WESTBROOK REAL ESTATE FUND XI, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc24.75625% CARRIED INTEREST IN WESTBROOK REAL ESTATE FUND X, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt024176000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SEC 501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT STUDENTS WHO ARE IN NEED OF FINANCIAL ASSISTANCE, TO PROVIDE FELLOWSHIPS FOR GRADUATE STUDENTS, TO OFFSET THE TUITION COSTS FOR VETERANS, AND TO SUPPORT OTHER CAUSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOTRE DAME UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0350868188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 GRACE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOTRE DAME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046556
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS ANTICIPATED THAT APPROPRIATE OVERSIGHT MECHANISMS AND PROCEDURES WILL BE IMPLEMENTED TO ASSURE THAT THE FUND'S RESOURCES ARE USED TO FURTHER THE FUND'S EXEMPT PURPOSES. BASED ON THE FUND'S INTENDED OPERATIONS, THE ORGANIZATION'S DISTRIBUTIONS WILL TYPICALLY NOT REQUIRE OVERSIGHT, SINCE DISTRIBUTIONS WILL BE MADE TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0409525
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS TERP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0516305
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0QUALIFIED APPRAISAL
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IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt03276000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER RECEIVED A COPY OF THE RETURN TO REVIEW BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH DIRECTOR: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOUGLAS TERP - 4774 MAYFLOWER HILL DRIVE, WATERVILLE, ME 04901. BRYAN K. CLONTZ - 3713 PINE STREET, JACKSONVILLE, FL 32205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DECHOMAI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PRESIDENTS AND TRUSTEES OF COLBY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061676688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010211497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST CHARITABLE INSTITUTIONS PROCESS NON-CASH DONATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03713 PINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14774 MAYFLOWER HILL DR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WATERVILLE
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt025769152
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IRS990/TotalAssetsGrp/EOYAmt025769152
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158837
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07121 FAIRWAY DRIVE STE 410
IRS990/USAddress/CityNm0PALM BEACH GARDENS
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IRS990/VotingMembersGoverningBodyCnt03
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,769,152
Liabilities
$0
Net assets
$25,769,152
Revenue
$3,349,805
Expenses
$158,837
Net income
$3,190,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$3.35$0.16$3.19
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.3$0.55$22.8
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00