Civic Intelligence

Hunter-Ward Foundation

990PF • Fiscal year 2013 • EIN 95-4399227

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profile
C/O Wr 15910 Ventura Blvd91436

(818) 325-3903

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,350,337

Up $933,212 (+27%) from 2012

Net Assets

Up

$4,350,337

Up $956,762 (+28%) from 2012

Liabilities

Down

$0

Down $23,550 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

$1,247,539

No earlier filing loaded for comparison.

Expenses

Up

$283,188

Up $67,357 (+31%) from 2012

Net Income

$964,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$4,350,337
Liabilities$0
Net Assets$4,350,337
Open 2013 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

2013

Revenue$1,247,539
Expenses$283,188
Net Income$964,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-LOCAL NON-PROFIT THEATRE.PUBLICKEY WEST, FL, US$20,000
Paid Grant-PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT THEATRE.PUBLICKEY WEST, FL, US$20,000
Paid Grant-EDUCATIONAL ORGANIZATIONPUBLICKEY WEST, FL, US$20,000
Paid Grant-TEACH MUSIC TO UNDERPRIVILEGED CHILDREN.PUBLICKEY WEST, FL, US$15,000
Paid Grant-PROVIDE SANCTUARY FOR HOMELESS ANIMALS.PUBLICKANAB, UT, US$10,000
Paid Grant-PROVIDES PROTECTION AND CARE FOR ANIMALS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE BUTTERFLY RESEARCH AND EDUCATION.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-LOCAL NON-PROFIT THEATER.PUBLICKEY WEST, FL, US$10,000
Paid Grant-ASSISTANCE FOR PEOPLE SUFFERING FROM AIDS.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-LOCAL NON-PROFIT THEATRE.PUBLICNEW YORK, NY, US$10,000
Paid Grant-PROVIDES HOME HEALTH CARE TO TERMINAL PEOPLE.PUBLICKEY WEST, FL, US$10,000
Paid Grant-MUSICAL THEATRE FOR GRADE SCHOOL KIDS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES HOUSING FOR LOW INCOME RESIDENTS.PUBLICBIG PINE KEY, FL, US$10,000
Paid Grant-PROVIDES DISASTER RELIEF FOR PEOPLE IN NEED.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PUTS ON NON-PROFIT LOCAL CONCERTS.PUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTSPUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDES MEDICAL ADVICE TO UNDERPRIVILEDGED WOMENPUBLICKEY WEST, FL, US$10,000
Paid Grant-PROVIDE SERVICES TO GAY & LESBIAN PEOPLE.PUBLICST PETERSBURG, FL, US$5,000
Paid Grant-NON-PROFIT THEATERPUBLICDAYTON, OH, US$5,000
Paid Grant-PROVIDES STUDY ABROAD OPPORTUNITIES TO AMERICAN STUDENTSPUBLICKEY WEST, FL, US$5,000
Paid Grant-LOCAL NON-PROFIT FILM SOCIETY.PUBLICKEY WEST, FL, US$3,000
Paid Grant-PROVIDES FOOD AND SHELTER FOR INJURED WILDLIFE.PUBLICBIG PINE KEY, FL, US$2,500
Paid Grant-PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT COLLEGE CHORALE GROUP.PUBLICKEY WEST, FL, US$2,500
Filing and Contact Details

Filer

EIN
95-4399227
Phone
8183253903

Signing Officer

Name
Blake Hunter
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Harold J Rood
Phone
8183253903
Raw XML AppendixShowing 400 of 571 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NOTE REGARDING LATE FILING OF FORM 990-PFTHE ORGANIZATION WAS FORMED IN 1992. IT HAS OVER 20 YEARS OF TIMELY FILING ALL FORMS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FILED A TIMELY EXTENSION ON MAY 15, 2014 FOR THE 2013 TAX YEAR. THE TAXPAYER WAS UNAWARE THAT THE EXTENSION WAS UP ON AUGUST 15TH, AND REQUIRED AN ADDITIONAL EXTENSION TO BE FILED. THE ORGANIZATION RELIED ON US TO HANDLE ALL EXTENSIONS. THE CPA IN CHARGE OF THIS TAX PREPARATION WAS RECOVERING FROM A SERIOUS HEART AILMENT THAT REQUIRED HOSPITALIZATION AT THE TIME THE 2ND EXTENSION WAS TO BE FILED. AS SOON AS THE DELINQUENCY WAS DISCOVERED, THE FILING OF THE RETURN WAS IMMEDIATE.THE ORGANIZATIONN HAS ALWAYS OPERATED ON GOOD FAITH, AND WAS NOT NEGLECTFUL OR CARELESS. IT HAS ALWAYS EXCERCISED ORDINARY BUSINSS CARE AND PRUDENCE WITH ITS TAX FILING REQUIREMENTS.THE ORGANIZATION HAS NOW INSTITUTED NEW PROCEDURES TO DOCUMENT ALL DUE DATES FOR THE FILING OF TAX RETURN, AND FOR EXTENSIONS, IF APPLICABLE.THE TAXPAYER RESPECTFULLY REQUESTS THE WAIVER OF THE LATE FILING PENALTY.THIS STATEMENT IS MADE UNDER THE PENALTIES OF PERJURY.WINKLER & ROOD, CPA'SHAROLD ROOD AND MICHAEL WINKLER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1015910 VENTURA BLVD SUITE 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ENCINO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode091436
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WINKLER & ROOD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE SEE ENCLOSED FORMS INCLUDING GRANT APPLICATION INSTRUCTIONS, OFFICERS' CERTIFICATE, AND ACKNOWLEDGEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROSS WINN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03104784100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1011400 W OLYMPIC BLVD 9TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode090064
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BLAKE HUNTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1020000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt193000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SANCTUARY FOR HOMELESS ANIMALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDES PROTECTION AND CARE FOR ANIMALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE BUTTERFLY RESEARCH AND EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TEACH MUSIC TO UNDERPRIVILEGED CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LOCAL NON-PROFIT THEATER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE FOR PEOPLE SUFFERING FROM AIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GIVE EDUCATIONAL OPPORTUNITIES TO GAY & LESBIAN TEENS WITH NO PARENTAL SUPPORT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE SERVICES TO GAY & LESBIAN PEOPLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10LOCAL NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11LOCAL NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDES HOME HEALTH CARE TO TERMINAL PEOPLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MUSICAL THEATRE FOR GRADE SCHOOL KIDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PROVIDES HOUSING FOR LOW INCOME RESIDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROVIDES FOOD AND SHELTER FOR INJURED WILDLIFE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT THEATRE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT COLLEGE CHORALE GROUP.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROVIDES DISASTER RELIEF FOR PEOPLE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19LOCAL NON-PROFIT FILM SOCIETY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PUTS ON NON-PROFIT LOCAL CONCERTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATIONAL ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PROVIDES MEDICAL ADVICE TO UNDERPRIVILEDGED WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24NON-PROFIT THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25PROVIDES STUDY ABROAD OPPORTUNITIES TO AMERICAN STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FK SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TROPHIA CENTER FOR BUTTERFLY RESEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAHAMA VILLAGE MUSIC PGM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4STUDIOS OF KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5RED BARN THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6KEY WEST PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AIDS HELP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THE POINT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9EQUALITY FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10TENNESSEE WILLIAMS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ACTORS COMPANY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12HOSPICEVNA OF THE FLORIDA KEYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13KEYS KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15FLORIDA KEYS WILDLIFE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16THE PEOPLE'S THEATRE OF KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17THE KEYS CHORALE OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19THE TROPIC CINEMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20KWCA IMPROMPTU CLASSICAL CONCERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21FLORIDA KEYS EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22TAKE STOCK IN CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23WOMENKIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24DAYTON PLAYHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25MONROE COUNTY EDUCATIONAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115230 COLLEGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121316 DUVAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13727 FORT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14600 WHITE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 4374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine185757 WILSHIRE BLVD SUITE 370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19PO BOX 13184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 2777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111900 BROADWAY SUITE 905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1121319 WILLIAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1135855 COLLEGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11430320 OVERSEAS HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1151388 AVENUE B PO BOX 431392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116PO BOX 6524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117KEYS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1185450 MACDONALD AVENUE UNIT 11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119416 EATON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine120PO BOX 6244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121FLORIDA KEYS COMM COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122241 TRUMBO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1231511 TRUMAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124PO BOX 3017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125241 TRUMBO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7KEY WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10KEY WEST

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
$4,350,337
Liabilities
$0
Net assets
$4,350,337
Revenue
$1,247,539
Expenses
$283,188
Net income
$964,351
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