Civic Intelligence

The Reflections Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-6108690

May 01, 2017 to Apr 30, 2018 • Filed on Aug 06, 2018

Richard Blakeman 20283 St Rd 7Boca Raton, FL 33498

(561) 988-6863

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$635,402

Up $28,533 (+4.7%) from 2017

Net Assets

Up

$635,402

Up $28,533 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51,868

Up $3,893 (+8.1%) from 2017

Expenses

Down

$23,335

Down $5,530 (-19%) from 2017

Net Income

Up

$28,533

Up $9,423 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $602,737Liabilities 2011: $0Net Assets 2011: $602,7372011Assets 2012: $589,389Liabilities 2012: $12012Assets 2013: $592,705Liabilities 2013: $0Net Assets 2013: $592,7052013Assets 2014: $587,886Liabilities 2014: $0Net Assets 2014: $587,8862014Assets 2015: $588,478Liabilities 2015: $02015Assets 2016: $587,759Liabilities 2016: $0Net Assets 2016: $587,7592016Assets 2017: $606,869Liabilities 2017: $0Net Assets 2017: $606,8692017Assets 2018: $635,402Liabilities 2018: $0Net Assets 2018: $635,4022018Assets 2019: $635,041Liabilities 2019: $0Net Assets 2019: $635,0412019Assets 2020: $621,282Liabilities 2020: $0Net Assets 2020: $621,2822020Assets 2021: $618,168Liabilities 2021: $0Net Assets 2021: $618,1682021Assets 2022: $612,574Liabilities 2022: $0Net Assets 2022: $612,5742022Assets 2023: $598,913Liabilities 2023: $0Net Assets 2023: $598,9132023Assets 2024: $593,191Liabilities 2024: $0Net Assets 2024: $593,1912024Assets 2025: $615,184Liabilities 2025: $0Net Assets 2025: $615,1842025

Highlighted filing

2018

Assets$635,402
Liabilities$0
Net Assets$635,402

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $10,8722011Revenue 2012: $14,582Expenses 2012: $27,930Net Income 2012: -$13,3482012Expenses 2013: $15,8582013Revenue 2014: $18,886Expenses 2014: $23,705Net Income 2014: -$4,8192014Revenue 2015: $25,397Expenses 2015: $24,805Net Income 2015: $5922015Revenue 2016: $27,033Expenses 2016: $27,752Net Income 2016: -$7192016Revenue 2017: $47,975Expenses 2017: $28,865Net Income 2017: $19,1102017Revenue 2018: $51,868Expenses 2018: $23,335Net Income 2018: $28,5332018Revenue 2019: $27,636Expenses 2019: $27,997Net Income 2019: -$3612019Revenue 2020: $11,579Expenses 2020: $25,338Net Income 2020: -$13,7592020Revenue 2021: $24,921Expenses 2021: $28,035Net Income 2021: -$3,1142021Revenue 2022: $18,194Expenses 2022: $23,788Net Income 2022: -$5,5942022Revenue 2023: $16,960Expenses 2023: $30,621Net Income 2023: -$13,6612023Revenue 2024: $24,558Expenses 2024: $30,280Net Income 2024: -$5,7222024Revenue 2025: $51,573Expenses 2025: $29,580Net Income 2025: $21,9932025

Highlighted filing

2018

Revenue$51,868
Expenses$23,335
Net Income$28,533
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD R BLAKEMAN ESQPresident-$0--
JOY BLAKEMANSecretary-$0--
JUDY BLUMVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Reflections Foundation Inc
EIN
13-6108690
Phone
5619886863
Address
RICHARD BLAKEMAN 20283 ST RD 7, BOCA RATON, FL 33498

Signing Officer

Name
richard blakeman
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Neuschatz Neuschatz Herman & Hanke Cpas
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450-4406
Preparer
Ilan Neuschatz CPA
Phone
2013017700
Raw XML Appendix350 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD R BLAKEMAN ESQ
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033498
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD BLAKEMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05619886863
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER SPECIFYING QUALIFICATION & PURPOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt020283 STATE ROAD 7
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033498
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTRIBUTIONS ARE MADE TO QUALIFIED CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED AT ANY TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOCA RATON REGIONAL HOSPITAL FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MORGAN PRESSEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AFMDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HANDS ON TZEDAKAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PLAY FOR PINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DRIF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PAP CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 MEADOW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17559 FAIRMONT COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23300 PGA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32901 CLINT MOORE RD 318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt428 WEST 44TH STREEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 S PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61166 W NEWPORT CTR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1boca raton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALM BEACH GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DEERFIELD BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633442
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09835
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013840
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024351
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt04779
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04779
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013840
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09631
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04779
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024351
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023471
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02333
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01167
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CMA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25480
TaxesSchedule/TaxesDetail/Amt01671
TaxesSchedule/TaxesDetail/Amt1269
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0269
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0richard blakeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0136108690
ReturnHeader/Filer/PhoneNum05619886863
ReturnHeader/Filer/USAddress/AddressLine1Txt0RICHARD BLAKEMAN 20283 ST RD 7
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074504406
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILAN NEUSCHATZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T09:37:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.52$0.30$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.25$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.17$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.12$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.52$0.23$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.48$0.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$5.88$0.00$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.16
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$0.15$0.28$0.13
2011Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.11