Civic Intelligence

The Reflections Foundation Inc.

990PF • Fiscal year 2022 • EIN 13-6108690

May 01, 2021 to Apr 30, 2022 • Filed on May 31, 2022

17360 St James CourtBoca Raton, FL 33496-5941

(561) 988-6863

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$612,574

Down $5,594 (-0.9%) from 2021

Net Assets

Down

$612,574

Down $5,594 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$18,194

Down $6,727 (-27%) from 2021

Expenses

Down

$23,788

Down $4,247 (-15%) from 2021

Net Income

Down

-$5,594

Down $2,480 (-80%) from 2021

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

2022

Assets$612,574
Liabilities$0
Net Assets$612,574

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

2022

Revenue$18,194
Expenses$23,788
Net Income-$5,594
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 31, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Reflections Foundation Inc
EIN
13-6108690
Phone
5619886863
Address
17360 ST JAMES COURT, BOCA RATON, FL 33496-5941

Signing Officer

Name
Richard R Blakeman Esq
Title
President
Phone
5619886863
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Kiman CPA
Address
7239 BALLANTRAE COURT, BOCA RATON, FL 33496-1423
Preparer
Gary D Kiman CPA
Phone
5162418345
Raw XML Appendix336 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01125
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO 4524-4271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO 4524-4271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARGO 4524-4271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3WELLS FARGO 4524-4271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4MORGAN STANLEY 622 099352 722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MORGAN STANLEY 622 099352 722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MORGAN STANLEY 622 099352 722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt326320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt450000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt599273
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt29867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt326430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt450506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt592035
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-2573
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-13
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-7238
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MORGAN STANLEY 622-099352-772
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1WELLS FARGO 4524-4271
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0290325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12813
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0214826
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0229133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0300083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO 4624-4271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MORGAN STANLEY 622-0993852-722
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt011746
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0743
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt05705
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018194
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018194
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5594
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0183496
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05705
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05705
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05705
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0743
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07688
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06138
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt023788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013488
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5594
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0612574
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0618168
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0612574
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027916
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027916
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027916
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028023
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/DistributableAmountGrp/TotalTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0107
IRS990PF/FMVAssetsEOYAmt0565206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0278212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0293138
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0218005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0301585
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0277866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0303094
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07332
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-2537
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0618168
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0612574
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt044107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt044107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0618168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0612574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0565206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0618168
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0612574
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0618168
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0612574
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0569000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0525000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08535
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028023
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0560465
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0569000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD R BLAKEMAN ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOY BLAKEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017360 ST JAMES COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117360 ST JAMES COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0334965941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1334965941
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt013925
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt013925
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD R BLAKEMAN ESQ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017360 ST JAMES COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0334965941
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05619886863
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
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/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOCA HELPING HANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BOCA REGIONAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ISRAEL TENNIS CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LEUKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PAP CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 NW 1ST CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1800 MEADOWS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23275 W HILLSBORO BLVD 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 S PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41166 W NEWPORT CTR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DEERFIELD BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DEERFIELD 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/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433442
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010300
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/AppliedToYear1Amt013925
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027916
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt08693
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt08693
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013925
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09410
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt08693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027916
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023335
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07332
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED APPRECIATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNREALIZED DEPRECIATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-2537
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WELLS FARGO ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15988
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2NYS DEPARTMENT OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt3IRS FORM 4720
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R BLAKEMAN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619886863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFLECTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICHARD BLAKEMAN
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0136108690
ReturnHeader/Filer/PhoneNum05619886863
ReturnHeader/Filer/USAddress/AddressLine1Txt017360 ST JAMES COURT
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334965941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D 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/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KIMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T18:58:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKEMAN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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