Civic Intelligence

Hunter-Ward Foundation

990PF • Fiscal year 2012 • EIN 95-4399227

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
C/O Wr 15910 Ventura Blvd91436
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,417,125

Down $70,078 (-2.0%) from 2011

Net Assets

Down

$3,393,575

Down $93,628 (-2.7%) from 2011

Liabilities

Up

$23,550

Up $23,550 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,831

Up $24,298 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,487,203Liabilities 2011: $0Net Assets 2011: $3,487,2032011Assets 2012: $3,417,125Liabilities 2012: $23,550Net Assets 2012: $3,393,5752012Assets 2013: $4,350,337Liabilities 2013: $0Net Assets 2013: $4,350,3372013Assets 2014: $4,298,498Liabilities 2014: $0Net Assets 2014: $4,298,4982014Assets 2015: $4,468,610Liabilities 2015: $4,933Net Assets 2015: $4,463,6772015Assets 2016: $4,586,573Liabilities 2016: $0Net Assets 2016: $4,586,5732016Assets 2017: $4,639,392Liabilities 2017: $0Net Assets 2017: $4,639,3922017Assets 2018: $4,846,510Liabilities 2018: $8,025Net Assets 2018: $4,838,4852018Assets 2019: $4,745,111Liabilities 2019: $14,250Net Assets 2019: $4,730,8612019Assets 2020: $2,616,099Liabilities 2020: $12,4492020Assets 2021: $2,097,676Liabilities 2021: $15,354Net Assets 2021: $2,082,3222021Assets 2022: $1,687,963Liabilities 2022: $2,9052022Assets 2023: $1,118,130Liabilities 2023: $2,9052023Assets 2024: $671,810Liabilities 2024: $4,825Net Assets 2024: $666,9852024

Highlighted filing

2012

Assets$3,417,125
Liabilities$23,550
Net Assets$3,393,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $191,5332011Expenses 2012: $215,8312012Revenue 2013: $1,247,539Expenses 2013: $283,188Net Income 2013: $964,3512013Revenue 2014: $259,743Expenses 2014: $311,582Net Income 2014: -$51,8392014Revenue 2015: $558,470Expenses 2015: $384,246Net Income 2015: $174,2242015Revenue 2016: $421,832Expenses 2016: $355,649Net Income 2016: $66,1832016Revenue 2017: $340,524Expenses 2017: $339,670Net Income 2017: $8542017Revenue 2018: $435,827Expenses 2018: $286,063Net Income 2018: $149,7642018Revenue 2019: $230,639Expenses 2019: $371,709Net Income 2019: -$141,0702019Revenue 2020: $183,275Expenses 2020: $2,322,740Net Income 2020: -$2,139,4652020Revenue 2021: $156,659Expenses 2021: $683,007Net Income 2021: -$526,3482021Revenue 2022: $113,095Expenses 2022: $513,420Net Income 2022: -$400,3252022Revenue 2023: $27,118Expenses 2023: $597,840Net Income 2023: -$570,7222023Revenue 2024: $62,102Expenses 2024: $511,122Net Income 2024: -$449,0202024

Highlighted filing

2012

Revenue-
Expenses$215,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SHELBYTrustee-$0--
KERRY SHELBYTrustee-$0--
BLAKE HUNTERPres/Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MUSICAL THEATRE FOR GRADE SCHOOL KIDS.PUBLICKEY WEST, FL, US$11,500
Paid Grant-PUTS ON NON-PROFIT LOCAL CONCERTS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES DISASTER RELIEF FOR PEOPLE IN NEED.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT COLLEGE CHORALE GROUP.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT THEATRE.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES HOUSING FOR LOW INCOME RESIDENTS.PUBLICBIG PINE KEY, FL, US$10,000
Paid Grant-LOCAL NON-PROFIT THEATRE.PUBLICNEW YORK, NY, US$10,000
Paid Grant-LOCAL NON-PROFIT THEATRE.PUBLICKEY WEST, FL, US$10,000
Paid Grant-GIVE EDUCATIONAL OPPORTUNITIES TO GAY & LESBIAN TEENS WITH NO PARENTAL SUPPORT.PUBLICLOS ANGELES, CA, US$10,000
Paid Grant-ASSISTANCE FOR PEOPLE SUFFERING FROM AIDS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-LOCAL NON-PROFIT THEATER.PUBLICKEY WEST, FL, US$10,000
Paid Grant-LOCAL NON-PROFIT THEATER.PUBLICKEY WEST, FL, US$10,000
Paid Grant-TEACH MUSIC TO UNDERPRIVILEGED CHILDREN.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE BUTTERFLY RESEARCH AND EDUCATION.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES PROTECTION AND CARE FOR ANIMALS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE SANCTUARY FOR HOMELESS ANIMALS.PUBLICKANAB, UT, US$10,000
Paid Grant-LOCAL NON-PROFIT FILM SOCIETY.PUBLICKEY WEST, FL, US$5,000
Paid Grant-PROMOTION AND TEACHING OF BALLET AND DANCE TO CHILDREN.PUBLICKEY WEST, FL, US$5,000
Paid Grant-PROVIDES HOME HEALTH CARE TO TERMINAL PEOPLE.PUBLICKEY WEST, FL, US$5,000
Paid Grant-PROVIDE SERVICES TO GAY & LESBIAN PEOPLE.PUBLICST PETERSBURG, FL, US$5,000
Paid Grant-LOCAL NON-PROFIT THEATER.PUBLICKEY WEST, FL, US$5,000
Paid Grant-PROVIDES FOOD AND SHELTER FOR INJURED WILDLIFE.PUBLICBIG PINE KEY, FL, US$2,500
Filing and Contact Details

Filer

EIN
95-4399227
Raw XML AppendixShowing 400 of 506 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome016106
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0322737
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0327417
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0VARIOUS CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02247650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02731381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS COPORATE STOCKS
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0872941
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-25788
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0126659
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-25788
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-787
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-89172
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases04456
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0187957
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0187957
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0187957
IRS990PF/DistributableAmount/MinimumInvestmentReturn0190523
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02566
IRS990PF/DistributableAmount/TotalTax02566
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02700
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment046
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02566
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02566
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02700
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03945139
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03868493
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077946
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03777148
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable058027
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets013399
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0190523
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03810466
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03868493
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE SHELBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KERRY SHELBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BLAKE HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRES/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 397
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 397
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 397
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SUGARLOAF SHORES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SUGARLOAF SHORES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SUGARLOAF SHORES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033044
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233044
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WINKLER & ROOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08183253903
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015910 VENTURA BLVD SUITE 1100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ENCINO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091436
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PLEASE SEE ENCLOSED FORMS INCLUDING GRANT APPLICATION INSTRUCTIONS, OFFICERS' CERTIFICATE, AND ACKNOWLEDGEMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROSS WINN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03104784100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1011400 W OLYMPIC BLVD 9TH FLOOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090064
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AUGUST 31
IRS990PF/SupplementaryInformation/ContributingManager0BLAKE HUNTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount811500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUTS ON NON-PROFIT LOCAL CONCERTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LOCAL NON-PROFIT FILM SOCIETY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDES DISASTER RELIEF FOR PEOPLE IN NEED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT COLLEGE CHORALE GROUP.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROVIDES FOOD AND SHELTER FOR INJURED WILDLIFE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDES HOUSING FOR LOW INCOME RESIDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROMOTION AND TEACHING OF BALLET AND DANCE TO CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MUSICAL THEATRE FOR GRADE SCHOOL KIDS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROVIDES HOME HEALTH CARE TO TERMINAL PEOPLE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10LOCAL NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11LOCAL NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PROVIDE SERVICES TO GAY & LESBIAN PEOPLE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GIVE EDUCATIONAL OPPORTUNITIES TO GAY & LESBIAN TEENS WITH NO PARENTAL SUPPORT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ASSISTANCE FOR PEOPLE SUFFERING FROM AIDS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TEACH MUSIC TO UNDERPRIVILEGED CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19PROVIDE BUTTERFLY RESEARCH AND EDUCATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20PROVIDES PROTECTION AND CARE FOR ANIMALS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21PROVIDE SANCTUARY FOR HOMELESS ANIMALS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KWCA IMPROMPTU CLASSICAL CONCERTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE TROPIC CINEMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE KEYS CHORALE OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE PEOPLE'S THEATRE OF KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FLORIDA KEYS WILDLIFE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7PARADISE BALLET THEATRE PRESENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8KEYS KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HOSPICEVNA OF THE FLORIDA KEYS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10ACTORS COMPANY THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11TENNESSEE WILLIAMS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12EQUALITY FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13THE POINT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14AIDS HELP INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15KEY WEST PLAYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16RED BARN THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17STUDIOS OF KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18BAHAMA VILLAGE MUSIC PGM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19TROPHIA CENTER FOR BUTTERFLY RESEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20FK SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 6244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11416 EATON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125450 MACDONALD AVENUE UNIT 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13KEYS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 6524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151388 AVENUE B PO BOX 431392
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1630320 OVERSEAS HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17727 EATON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185855 COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191319 WILLIAM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110900 BROADWAY SUITE 905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 2777
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 13184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135757 WILSHIRE BLVD SUITE 370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 4374
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117600 WHITE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118727 FORT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1191316 DUVAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1205230 COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1215001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BIG PINE KEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BIG PINE KEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12ST PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21KANAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State19FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State20FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,125
Liabilities
$23,550
Net assets
$3,393,575
Revenue
-
Expenses
$215,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.51$0.45
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.03$0.60$0.57
2022Summary only. Only limited summary data is available for this year.$1.69$0.00$0.11$0.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.16$0.68$0.53
2020Summary only. Only limited summary data is available for this year.$2.62$0.01$0.18$2.32$2.14
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.73$0.23$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.84$0.44$0.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.34$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.42$0.36$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$0.56$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.25$0.28$0.96
2012Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$0.22
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.19