Civic Intelligence

Susan & Morris E Dweck Foundation

990T • Fiscal year 2023 • EIN 13-3496732

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization Profile
300 71st Street 620Miami Beach, FL 33141

(305) 866-6611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,087,638Liabilities 2011: $02011Assets 2012: $3,839,978Liabilities 2012: $12012Assets 2013: $3,949,224Liabilities 2013: $0Net Assets 2013: $3,949,2242013Assets 2014: $3,316,146Liabilities 2014: $0Net Assets 2014: $3,316,1462014Assets 2015: $3,409,619Liabilities 2015: $0Net Assets 2015: $3,409,6192015Assets 2016: $3,506,229Liabilities 2016: $0Net Assets 2016: $3,506,2292016Assets 2017: $3,645,670Liabilities 2017: $0Net Assets 2017: $3,645,6702017Assets 2018: $3,837,678Liabilities 2018: $0Net Assets 2018: $3,837,6782018Assets 2019: $3,906,721Liabilities 2019: $0Net Assets 2019: $3,906,7212019Assets 2020: $3,726,981Liabilities 2020: $0Net Assets 2020: $3,726,9812020Assets 2021: $3,660,602Liabilities 2021: $0Net Assets 2021: $3,660,6022021Assets 2022: $3,362,727Liabilities 2022: $0Net Assets 2022: $3,362,7272022Assets 2023: $3,040,684Liabilities 2023: $0Net Assets 2023: $3,040,6842023Assets 2024: $2,744,285Liabilities 2024: $0Net Assets 2024: $2,744,2852024

Latest loaded filing

2024

Assets$2,744,285
Liabilities$0
Net Assets$2,744,285
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $310,479Expenses 2011: $148,000Net Income 2011: $162,4792011Revenue 2012: $585,831Expenses 2012: $464,138Net Income 2012: $121,6932012Revenue 2013: $676,168Expenses 2013: $87,498Net Income 2013: $588,6702013Revenue 2014: $83,560Expenses 2014: $607,217Net Income 2014: -$523,6572014Revenue 2015: $140,477Expenses 2015: $106,972Net Income 2015: $33,5052015Revenue 2016: -$174,573Expenses 2016: $81,738Net Income 2016: -$256,3112016Revenue 2017: $141,164Expenses 2017: $177,366Net Income 2017: -$36,2022017Revenue 2018: $243,646Expenses 2018: $155,263Net Income 2018: $88,3832018Revenue 2019: $140,237Expenses 2019: $272,601Net Income 2019: -$132,3642019Revenue 2020: $50,704Expenses 2020: $230,444Net Income 2020: -$179,7402020Revenue 2021: $457,013Expenses 2021: $289,022Net Income 2021: $167,9912021Revenue 2022: $162,027Expenses 2022: $410,778Net Income 2022: -$248,7512022Revenue 2023: $176,869Expenses 2023: $401,989Net Income 2023: -$225,1202023Revenue 2024: -$18,691Expenses 2024: $279,651Net Income 2024: -$298,3422024

Latest loaded filing

2024

Revenue-$18,691
Expenses$279,651
Net Income-$298,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Susan & Morris E Dweck Foundation
EIN
13-3496732
Phone
3058666611
Address
300 71st Street 620, Miami Beach, FL 33141

Signing Officer

Name
Morris E Dweck
Title
President
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Herrup Schuman and Company PLLC
Address
300 71st St Ste 620, Miami Beach, FL 33141
Preparer
Laurence A Herrup
Phone
3058666611
Raw XML Appendix74 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Foundation Manager
IRS990T/BooksInCareOfDetail/PhoneNum07328408848
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020155 NE 38 Ct Apt 804
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Aventura
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033180
IRS990T/BookValueAssetsEOYAmt03040684
IRS990T/ESPenaltyAmt043
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02114
IRS990T/OverpaymentSection/OverpaymentAmt02114
IRS990T/PriorYearOverpaymentCreditAmt0380
IRS990TScheduleA/InterestDeductionAmt02686
IRS990TScheduleA/OtherIncomeAmt09512
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt02686
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09512
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09512
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment
IRS990TScheduleA/UBIBeforeNOLDedAmt06826
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06826
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01223
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01223
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03380
IRS990T/TotalTaxAmt01223
IRS990T/TotalTaxComputationAmt01223
IRS990T/TotalUBTIAmt05826
IRS990T/TotalUBTIBeforeNOLSpecificAmt06826
IRS990T/TotalUBTIBeforeSection199AAmt06826
IRS990T/TotalUBTIComputedAmt06826
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Morris E Dweck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/DisasterReliefTxt0FEMA-3622-EM
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susan & Morris E Dweck Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMED
ReturnHeader/Filer/EIN0133496732
ReturnHeader/Filer/PhoneNum03058666611
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 71st Street 620
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871685438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrup Schuman and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 71st St Ste 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033141
ReturnHeader/PreparerPersonGrp/PhoneNum03058666611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence A Herrup
ReturnHeader/ReturnTs02025-05-01T07:08:13-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.40$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.16$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.46$0.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.05$0.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.24$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.61$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.68$0.09$0.59
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$0.59$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$0.31$0.15$0.16