The Michael a Kalman Foundation

990PF • Fiscal year 2013 • EIN 13-3497063

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile

988 Boulevard Of The Arts No 191734236

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-12643%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-6.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$88,686

Down $5,816 (-6.2%) from 2012

Net Assets

$88,686

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Down

$46

Down $3,001 (-98%) from 2012

Expenses

Down

$5,862

Down $5,080 (-46%) from 2012

Net Income

-$5,816

Up $2,079 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$88,686

Liabilities$0

Net Assets$88,686

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$46

Expenses$5,862

Net Income-$5,816

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 13, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL A KALMAN	Trustee	-	$0	-	-
PHILIP JACOBS	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SAF SCHOLARSHIP FUND	CHARITABLE	-	SARASOTA, FL, US	$3,000
Paid Grant	SARASOTA ARCHITECTURAL FOUNDATION	CHARITABLE	-	SARASOTA, FL, US	$800
Paid Grant	MUSEUM OF MODERN ART	CHARITABLE	-	NEW YORK, NY, US	$600
Paid Grant	METROPOLITAN MUSEUM OF ART	CHARITABLE	-	NEW YORK, NY, US	$550
Paid Grant	ASIA SOCIETY	CHARITABLE	-	NEW YORK, NY, US	$250
Paid Grant	BAY HAVEN SCHOOL OF BASIC PLUS	CHARITABLE	-	SARASOTA, FL, US	$200
Paid Grant	RINGLING MUSEUM OF ART	CHARITABLE	-	SARASOTA, FL, US	$175
Paid Grant	MARIE SELBY BOTANICAL GARDENS	CHARITABLE	-	SARASOTA, FL, US	$150

Filing and Contact Details

Filer

EIN: 13-3497063

Raw XML Appendix316 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	PHILIP JACOBS
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IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	4478
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	5831
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	3324
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	3359
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	13898
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	1384
IRS990PF/UndistributedIncome/ExcessFromYear1	0	5831
IRS990PF/UndistributedIncome/ExcessFromYear2	0	3324
IRS990PF/UndistributedIncome/ExcessFromYear4	0	3359
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	5862
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	1384
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	13898
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	12514
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/Description	0	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	1	BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	135
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	2
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	2
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	133497063
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE MICHAEL A KALMAN FOUNDATION
ReturnHeader/Filer/NameControl	0	MICH
ReturnHeader/Filer/Phone	0	6462135100
ReturnHeader/Filer/USAddress/AddressLine1	0	988 BOULEVARD OF THE ARTS NO 1917
ReturnHeader/Filer/USAddress/City	0	SARASOTA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34236
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-08-13
ReturnHeader/Officer/Name	0	MICHAEL KALMAN
ReturnHeader/Officer/Phone	0	6462135100
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/EIN	0	331197384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WTAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10036
ReturnHeader/Preparer/Name	0	JOSEPH P TOCE
ReturnHeader/Preparer/Phone	0	6462135100
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-13T12:23:33-05:00

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: $88,686
Liabilities: $0
Net assets: $88,686
Revenue: $46
Expenses: $5,862
Net income: -$5,816

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.00	$0.06	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.03	$0.11	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.02	$0.00		$0.25	$0.09	$0.34