Civic Intelligence

The Reflections Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6108690

May 01, 2018 to Apr 30, 2019 • Filed on Jul 19, 2019

20283 State Road 7Boca Raton, FL 33498-6904

(561) 988-6863

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$635,041

Down $361 (-0.1%) from 2018

Net Assets

Down

$635,041

Down $361 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$27,636

Down $24,232 (-47%) from 2018

Expenses

Up

$27,997

Up $4,662 (+20%) from 2018

Net Income

Down

-$361

Down $28,894 (-101%) from 2018

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

2019

Assets$635,041
Liabilities$0
Net Assets$635,041

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

2019

Revenue$27,636
Expenses$27,997
Net Income-$361
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 19, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Reflections Foundation Inc
EIN
13-6108690
Phone
5619886863
Address
20283 STATE ROAD 7, BOCA RATON, FL 33498-6904

Signing Officer

Name
Richard R Blakeman Esq
Title
President
Phone
5619886863
Signed
2019-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kiman CPA
Address
7239 BALLANTRAE COURT, BOCA RATON, FL 33496-1423
Preparer
Gary D Kiman CPA
Phone
5162418345
Raw XML Appendix345 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/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 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 S PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61166 W NEWPORT CTR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73275 W HILLSBORO BLVD 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733442
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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/AppliedToYear1Amt015658
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01952
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015658
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024351
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02333
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01167
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WELLS FARGO ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15574
TaxesSchedule/TaxesDetail/Amt04220
TaxesSchedule/TaxesDetail/Amt1308
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0IRS FORM 4720
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2NYS DEPARTMENT OF LAW
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R BLAKEMAN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619886863
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICHARD BLAKEMAN
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0136108690
ReturnHeader/Filer/PhoneNum05619886863
ReturnHeader/Filer/USAddress/AddressLine1Txt020283 STATE ROAD 7
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334986904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY KIMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07239 BALLANTRAE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334961423
ReturnHeader/PreparerPersonGrp/PhoneNum05162418345
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KIMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T16:03:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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