Civic Intelligence

The Joseph Samuel Isicoff Memorial Fund Inc

990EZ • Fiscal year 2015 • EIN 20-1055878

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.JSIMEMORIALFUND.ORG
PO Box 420596Miami, FL 33242

(305) 345-6421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-10012%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,818

Down $66,582 (-52%) from 2014

Net Assets

Down

$61,818

Down $66,582 (-52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$665

Down $575 (-46%) from 2014

Expenses

Down

$67,247

Down $6,912 (-9.3%) from 2014

Net Income

Up

-$66,582

Up $6,337 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $174,638Net Assets 2010: $174,6382010Assets 2011: $191,263Net Assets 2011: $191,2632011Assets 2012: $153,994Net Assets 2012: $153,9942012Assets 2013: $201,319Net Assets 2013: $201,3192013Assets 2014: $128,400Net Assets 2014: $128,4002014Assets 2015: $61,818Net Assets 2015: $61,8182015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$61,818
Liabilities-
Net Assets$61,818
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $74,253Expenses 2010: $21,487Net Income 2010: $52,7662010Revenue 2011: $62,951Expenses 2011: $46,326Net Income 2011: $16,6252011Revenue 2012: $1,397Expenses 2012: $38,666Net Income 2012: -$37,2692012Revenue 2013: $78,875Expenses 2013: $31,550Net Income 2013: $47,3252013Revenue 2014: $1,240Expenses 2014: $74,159Net Income 2014: -$72,9192014Revenue 2015: $665Expenses 2015: $67,247Net Income 2015: -$66,5822015Revenue 2016: $89Expenses 2016: $61,907Net Income 2016: -$61,8182016

Highlighted filing

2015

Revenue$665
Expenses$67,247
Net Income-$66,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$665
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to to help children with add and adhd from low- income families or who are in foster care.

Program Services

DescriptionGrantsExpenses
THE JSIMF RAISES FUNDS TO PROVIDE ASSISTANCE TO PROGRAMS THAT HELP LOW INCOME CHILDREN AND CHILDREN IN FOSTER CARE THAT HAVE ADD, ADHD AND OTHER LEARNING DISABILITIES TO LEARN HOW TO COPE WITH THOSE DISABILITIES. THE FUNDS ARE ALSO RAISED TO SUPPORT IN SCHOOL ADVOCACY FOR THOSE CHILDREN. FOR THE LAST SEVERAL YEARS ALL OF THE FUNDS RAISED BY THE JSIMF HAVE BEEN USED TO FUND THE JOSEPH SAMUEL ISICOFF PROGRAM FOR LEARNING AND ADVANCEMENT AT THE UNIVERSITY OF MIAMI SCHOOL OF MEDICINE.$66,520$66,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL M ISICOFFSecretary-$0--
STEVEN ISICOFFPresident-$0--
ERIC D ISICOFF ESQTreasurer-$0--
SAMUEL C ULLMANDirector-$0--
LUCY ZELMANDirector-$0--
SCOTT M BERNSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph Samuel Isicoff
EIN
20-1055878
Phone
3053456421
Address
PO BOX 420596, MIAMI, FL 33242

Signing Officer

Name
Steven Isicoff
Title
President
Phone
3053456421
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Mermelstein Hidalgo Llp
Address
3211 PONCE DE LEON BLVD STE 305, CORAL GABLES, FL 33134-7274
Preparer
Michael S Mermelstein CPA
Phone
3054442142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“University of miami-j isicoff progr 501(c)(3) 1120 nw 14th street miami, fl 33136 66,520 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 744 bank charges -17 total 727”

Form 990-ez, Part III

“The foundation's primary exempt purpose is to to help children with add and adhd from low- income families or who are in foster care.”

Form 990-ez, Part III, Line 28

“The jsimf raises funds to provide assistance to programs that help low income children and children in foster care that have add, adhd and other learning disabilities to learn how to cope with those disabilities. The funds are also raised to support in school advocacy for those children. For the last several years all of the funds raised by the jsimf have been used to fund the joseph samuel isicoff program for learning and advancement at the university of miami school of medicine.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY ZELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT M BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066520
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF MIAMI-J ISICOFF PROGR 501(C)(3) 1120 NW 14TH STREET MIAMI, FL 33136 66,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 744 BANK CHARGES -17 TOTAL 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO TO HELP CHILDREN WITH ADD AND ADHD FROM LOW- INCOME FAMILIES OR WHO ARE IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JSIMF RAISES FUNDS TO PROVIDE ASSISTANCE TO PROGRAMS THAT HELP LOW INCOME CHILDREN AND CHILDREN IN FOSTER CARE THAT HAVE ADD, ADHD AND OTHER LEARNING DISABILITIES TO LEARN HOW TO COPE WITH THOSE DISABILITIES. THE FUNDS ARE ALSO RAISED TO SUPPORT IN SCHOOL ADVOCACY FOR THOSE CHILDREN. FOR THE LAST SEVERAL YEARS ALL OF THE FUNDS RAISED BY THE JSIMF HAVE BEEN USED TO FUND THE JOSEPH SAMUEL ISICOFF PROGRAM FOR LEARNING AND ADVANCEMENT AT THE UNIVERSITY OF MIAMI SCHOOL OF MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ISICOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053456421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH SAMUEL ISICOFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0201055878
ReturnHeader/Filer/PhoneNum03053456421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420596
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650940479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERMELSTEIN HIDALGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 PONCE DE LEON BLVD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347274
ReturnHeader/PreparerPersonGrp/PhoneNum03054442142
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MERMELSTEIN CPA
ReturnHeader/ReturnTs02016-09-15T16:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,818
Liabilities
-
Net assets
$61,818
Revenue
$665
Expenses
$67,247
Net income
-$66,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.01$0.67$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.01$0.74$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.79$0.32$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.01$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.63$0.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.74$0.21$0.53