Civic Intelligence

MLM Fund III Inc

990 • Fiscal year 2014 • EIN 20-2042064

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
40 NW 3rd Street No 305Miami, FL 33128

(305) 371-2711

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,626,725

Down $328,368 (-17%) from 2013

Net Assets

Down

$1,626,725

Down $326,893 (-17%) from 2013

Liabilities

Down

$0

Down $1,475 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$36,525

Down $14,221 (-28%) from 2013

Expenses

Up

$79,195

Up $17,949 (+29%) from 2013

Net Income

Down

-$42,670

Down $32,170 (-306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,632,249Liabilities 2010: $0Net Assets 2010: $5,632,2492010Assets 2011: $1,606,410Liabilities 2011: $30,000Net Assets 2011: $1,576,4102011Assets 2012: $2,505,397Liabilities 2012: $0Net Assets 2012: $2,505,3972012Assets 2013: $1,955,093Liabilities 2013: $1,475Net Assets 2013: $1,953,6182013Assets 2014: $1,626,725Liabilities 2014: $0Net Assets 2014: $1,626,7252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,626,725
Liabilities$0
Net Assets$1,626,725
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $10,4012010Expenses 2011: $100,3002011Expenses 2012: $10,0912012Revenue 2013: $50,746Expenses 2013: $61,246Net Income 2013: -$10,5002013Revenue 2014: $36,525Expenses 2014: $79,195Net Income 2014: -$42,6702014Revenue 2015: $59,382Expenses 2015: $1,614,783Net Income 2015: -$1,555,4012015

Highlighted filing

2014

Revenue$36,525
Expenses$79,195
Net Income-$42,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$36,525
Mission and Program Overview

Mission

To make grants to 501(c)(3)'s support work to assist individuals with special needs, economic needs of those less fortune, and fostering inter-group relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,952,998--
Investments in Publicly Traded Securities$2,095$1,326,725▲ $1,324,630
Accounts Receivable-$300,000-
Total Assets$1,955,093$1,626,725▼ $328,368
Liabilities
Accounts Payable and Accrued Expenses$1,475--
Total Liabilities$1,475$0▼ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,618$1,626,725▼ $326,893
Total Net Assets Fund Balance$1,953,618$1,626,725▼ $326,893
Total Liabilities and Net Assets / Fund Balance$1,955,093$1,626,725▼ $328,368
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George Lindemann JrChairman
Christina LindemannBoard Member
John Grundhauser EsqBoard Member
Rene V MaraiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,525
Other Revenue
$0
Change in Net Assets
$-42,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$19,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal-$5,714-$5,714
Fees for Services Accounting-$1,750-$1,750
Fees for Service Investment Mgmnt Fees-$1,670-$1,670
Other Expenses-$61-$61
Total Functional Expenses$60,000$19,195$0$79,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals South FloridaMiami, FL501c3General Purpose$10,000
Foster Care Review IncMiami, FL501c3General Purpose$10,000
Good Hope Equestrian Training Center IncMiami, FL501c3General Purpose$10,000
Guardianship Program of Dade County IncMiami, FL501c3General Purpose$10,000
MIAMI CHILDREN'S MUSEUM INCMiami, FL501c3General Purpose$10,000
Miami Lighthouse for the Blind and Visually Impaired IncMiami, FL501c3General Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board, george lindemann and christina lindemann have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to board members for their review prior to filing. Staff of the mlm fund iii's supported organization, the miami foundation, inc., also review the form 990.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, organizational documents and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The financial statements of the miami foundation, which include the activities of the mlm iii fund, are available online at www.miamifoundation.org.”

Filing and Contact Details

Filer

Filer Name
Mlm Fund Iii Inc
EIN
20-2042064
Phone
3053712711
Address
40 NW 3RD STREET NO 305, MIAMI, FL 33128

Signing Officer

Name
Pamela Olmo
Title
VP of Finance and CFO
Phone
3053712711
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Alberto Soto
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Rick Covert
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Line 2C

“The organization's supported organization, the miami foundation, is responsible for the selection of the independent accountants and oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE REVIEWED BY THE MIAMI FOUNDATION STAFF AND APPROVED BY THE BOARD OF DIRECTORS. THE MIAMI FOUNDATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANTEES THAT LAY OUT THE TERMS AND CONDITIONS OF THE GRANTS. ALL GRANTEES ARE REQUIRED TO FILE REPORTS DETAILING NARRATIVE AND FINANCIAL INFORMATION REGARDING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD, GEORGE LINDEMANN AND CHRISTINA LINDEMANN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. STAFF OF THE MLM FUND III'S SUPPORTED ORGANIZATION, THE MIAMI FOUNDATION, INC., ALSO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZATIONAL DOCUMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS OF THE MIAMI FOUNDATION, WHICH INCLUDE THE ACTIVITIES OF THE MLM III FUND, ARE AVAILABLE ONLINE AT WWW.MIAMIFOUNDATION.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S SUPPORTED ORGANIZATION, THE MIAMI FOUNDATION, IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MIAMI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DADEFUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLLEGE ASSISTANCE PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650350357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650366144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650082772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 NW 3RD ST SUITE 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt240 NW 3RD ST SUITE 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MIAMI FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01626725
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IRS990/TotalAssetsGrp/EOYAmt01626725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt079195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01953618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01626725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NW 3RD STREET NO 305
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,725
Liabilities
$0
Net assets
$1,626,725
Revenue
$36,525
Expenses
$79,195
Net income
-$42,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$1.61$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.01