The Fortin Foundation Of Florida Inc

Trust Dept

Palm Beach, FL
Tax-exempt since Nov. 1986
EIN: 59-2707197

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$4.99M (2023)

Expenses

$4.03M (2023)

Total Assets

$32.8M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,987,752

Expenses

$4,033,686

Net Income

$954,066

Net Assets

$32,840,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,637	0.1%
Interest Revenue	$10,023	0.2%
Dividends	$1,678,711	33.7%
Sales of Assets	$3,247,787	65.1%
Other Income	$48,594	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,412,288	84.6%
Compensation of Officers*	$595,000	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,840,031
Total Liabilities	$0
Net Assets	$32,840,031

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

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990-PF

Filed on Nov. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,640,783

Expenses

$3,214,743

Net Income

-$573,960

Net Assets

$32,277,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$243	0.0%
Dividends	$1,602,520	60.7%
Sales of Assets	$307,815	11.7%
Other Income	$730,205	27.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,491,120	77.5%
Compensation of Officers*	$595,000	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,277,376
Total Liabilities	$0
Net Assets	$32,277,376

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$5,658,893

Expenses

$4,108,183

Net Income

$1,550,710

Net Assets

$32,808,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$71	0.0%
Dividends	$1,436,698	25.4%
Sales of Assets	$3,038,473	53.7%
Other Income	$1,183,651	20.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,477,560	84.6%
Compensation of Officers*	$595,000	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,808,901
Total Liabilities	$172
Net Assets	$32,808,729

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$3,470,272

Expenses

$3,059,689

Net Income

$410,583

Net Assets

$31,258,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$218	0.0%
Dividends	$1,355,190	39.1%
Sales of Assets	$2,014,735	58.1%
Other Income	$100,129	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,493,220	81.5%
Compensation of Officers*	$595,000	19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,258,964
Total Liabilities	$945
Net Assets	$31,258,019

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,978,347

Expenses

$3,400,948

Net Income

$577,399

Net Assets

$29,906,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,498,882	37.7%
Sales of Assets	$2,217,038	55.7%
Other Income	$262,427	6.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,841,503	83.6%
Compensation of Officers*	$595,000	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,084,372
Total Liabilities	$178,357
Net Assets	$29,906,015

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,768,727

Expenses

$3,108,504

Net Income

$660,223

Net Assets

$29,328,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$55	0.0%
Dividends	$1,433,416	38.0%
Sales of Assets	$2,224,515	59.0%
Other Income	$110,741	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,341,217	75.3%
Compensation of Officers*	$595,000	19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,328,616
Total Liabilities	$0
Net Assets	$29,328,616

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$7,441,345

Expenses

$3,731,885

Net Income

$3,709,460

Net Assets

$28,668,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$143	0.0%
Dividends	$1,350,010	18.1%
Sales of Assets	$6,082,322	81.7%
Other Income	$8,870	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,066,511	82.2%
Compensation of Officers*	$595,000	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,668,393
Total Liabilities	$0
Net Assets	$28,668,393

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$5,986,703

Expenses

$3,359,999

Net Income

$2,626,704

Net Assets

$24,958,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$347	0.0%
Dividends	$1,373,225	22.9%
Sales of Assets	$4,279,157	71.5%
Other Income	$333,974	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,736,716	81.4%
Compensation of Officers*	$595,000	17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,960,438
Total Liabilities	$1,505
Net Assets	$24,958,933

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,414,501

Expenses

$4,143,166

Net Income

-$1,728,665

Net Assets

$22,332,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$87	0.0%
Dividends	$1,505,873	62.4%
Sales of Assets	$722,261	29.9%
Other Income	$186,280	7.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,483,545	84.1%
Compensation of Officers*	$595,000	14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,717,772
Total Liabilities	$4,385,543
Net Assets	$22,332,229

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on May 24, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,763,392

Expenses

$3,795,352

Net Income

-$2,031,960

Net Assets

$24,060,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$98	0.0%
Dividends	$1,422,018	80.6%
Sales of Assets	$176,185	10.0%
Other Income	$165,091	9.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,162,687	83.3%
Compensation of Officers*	$595,000	15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,230,967
Total Liabilities	$4,170,073
Net Assets	$24,060,894

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,188,021

Expenses

$3,559,131

Net Income

-$1,371,110

Net Assets

$26,092,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$73	0.0%
Dividends	$1,317,951	60.2%
Sales of Assets	$573,409	26.2%
Other Income	$296,588	13.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,945,312	82.8%
Compensation of Officers*	$595,000	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,263,011
Total Liabilities	$170,157
Net Assets	$26,092,854

Compensation

Key Employees and Officers	Compensation	Other
Lesly Stockard Smith (President)	$210,000	$0
Danielle Hickox Moore (V. Pres/Secretary)	$195,000	$0
Susan Stockard Channing (Director)	$180,000	$0
Carol Mccracken (Officer)	$10,000	$0

+ View more people

990-PF

Filed on Nov. 6, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,934,659

Expenses

$3,818,181

Net Income

-$1,883,522

Net Assets

$27,463,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$313	0.0%
Dividends	$1,356,058	70.1%
Sales of Assets	$383,416	19.8%
Other Income	$194,872	10.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,138,699	82.2%
Compensation of Officers*	$595,000	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,690,826
Total Liabilities	$226,862
Net Assets	$27,463,964

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,273,516

Expenses

$2,960,899

Net Income

-$687,383

Net Assets

$29,347,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$769	0.0%
Dividends	$1,248,259	54.9%
Sales of Assets	$918,020	40.4%
Other Income	$106,468	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,303,640	77.8%
Compensation of Officers*	$632,500	21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,420,023
Total Liabilities	$72,537
Net Assets	$29,347,486

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The Fortin Foundation Of Florida Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.99M (2023)

Expenses $4.03M (2023)

Total Assets $32.8M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$4.99M (2023)

Expenses

$4.03M (2023)

Total Assets

$32.8M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001