Civic Intelligence

Eloise Kimmelman Foundation

990PF • Fiscal year 2019 • EIN 20-3270603

May 01, 2018 to Apr 30, 2019 • Filed on Dec 04, 2019

Organization Profile
1104 Ponce DE Leon BlvdCoral Gables, FL 33134

(305) 445-3721

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$35,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,658,693

Down $377,665 (-5.4%) from 2018

Net Assets

Down

$2,173,012

Down $1,447,139 (-40%) from 2018

Liabilities

Up

$4,485,681

Up $1,069,474 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$517,319

Down $648,115 (-56%) from 2018

Expenses

Up

$1,964,458

Up $343,808 (+21%) from 2018

Net Income

Down

-$1,447,139

Down $991,923 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,271,333Liabilities 2011: $2,843,9832011Assets 2012: $11,701,846Liabilities 2012: $3,033,274Net Assets 2012: $8,668,5722012Assets 2013: $11,667,247Liabilities 2013: $4,120,0832013Assets 2014: $9,614,912Liabilities 2014: $2,544,5652014Assets 2015: $9,774,361Liabilities 2015: $3,406,579Net Assets 2015: $6,367,7822015Assets 2016: $8,899,438Liabilities 2016: $3,881,608Net Assets 2016: $5,017,8302016Assets 2017: $7,549,126Liabilities 2017: $3,473,759Net Assets 2017: $4,075,3672017Assets 2018: $7,036,358Liabilities 2018: $3,416,207Net Assets 2018: $3,620,1512018Assets 2019: $6,658,693Liabilities 2019: $4,485,681Net Assets 2019: $2,173,0122019Assets 2020: $5,882,534Liabilities 2020: $3,866,173Net Assets 2020: $2,016,3612020Assets 2021: $4,523,331Liabilities 2021: $3,788,329Net Assets 2021: $735,0022021Assets 2022: $4,483,621Liabilities 2022: $4,160,019Net Assets 2022: $323,6022022Assets 2023: $3,826,923Liabilities 2023: $3,811,385Net Assets 2023: $15,5382023Assets 2024: $3,156,595Liabilities 2024: $3,942,368Net Assets 2024: -$785,7732024Assets 2025: $2,927,418Liabilities 2025: $3,284,480Net Assets 2025: -$357,0622025

Highlighted filing

2019

Assets$6,658,693
Liabilities$4,485,681
Net Assets$2,173,012
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,232Expenses 2011: $1,774,100Net Income 2011: -$1,450,8682011Expenses 2012: $1,195,9192012Revenue 2013: $489,015Expenses 2013: $1,610,423Net Income 2013: -$1,121,4082013Revenue 2014: $1,104,306Expenses 2014: $1,581,123Net Income 2014: -$476,8172014Revenue 2015: $695,719Expenses 2015: $1,398,284Net Income 2015: -$702,5652015Revenue 2016: $448,702Expenses 2016: $1,798,654Net Income 2016: -$1,349,9522016Revenue 2017: $561,834Expenses 2017: $1,504,297Net Income 2017: -$942,4632017Revenue 2018: $1,165,434Expenses 2018: $1,620,650Net Income 2018: -$455,2162018Revenue 2019: $517,319Expenses 2019: $1,964,458Net Income 2019: -$1,447,1392019Revenue 2020: $1,291,382Expenses 2020: $1,448,033Net Income 2020: -$156,6512020Revenue 2021: $203,027Expenses 2021: $1,484,386Net Income 2021: -$1,281,3592021Revenue 2022: $1,064,513Expenses 2022: $1,475,913Net Income 2022: -$411,4002022Revenue 2023: $1,417,581Expenses 2023: $1,725,645Net Income 2023: -$308,0642023Revenue 2024: $766,510Expenses 2024: $1,567,821Net Income 2024: -$801,3112024Revenue 2025: $935,450Expenses 2025: $506,739Net Income 2025: $428,7112025

Highlighted filing

2019

Revenue$517,319
Expenses$1,964,458
Net Income-$1,447,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN YELEN YELEN YELENTrusteePT$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
Eloise Kimmelman Foundation
EIN
20-3270603
Phone
3054453721
Address
1104 PONCE DE LEON BLVD, CORAL GABLES, FL 33134

Signing Officer

Name
Jan Yelen
Title
Foundation Manager
Phone
3054453721
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Rebecca L Mcdonough CPA
Phone
9547818800
Raw XML Appendix385 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/Amt05400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04183477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09883996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02209597
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT ANNUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02079293
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0201444
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0186125
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0129750
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0517319
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0517319
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0186125
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01700000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01700000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0201444
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0201444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1447139
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0869970
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0116894
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0116894
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0186125
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0292701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt095730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt095730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0129750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0129750
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01594
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01700000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0224618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01964458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0517319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0517319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0224618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0264458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt075020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1608825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-12673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3198798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-12673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3198798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt062347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1807623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH ST TRANSACTIONS -
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DETAILS AVAILABLE ON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH LT TRANSACTIONS -
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DETAILS AVAILABLE ON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0186125
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1447139
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02173012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03620151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02173012
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0574503
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0574503
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0574503
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0577430
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02927
IRS990PF/DistributableAmountGrp/TotalTaxAmt02927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09373
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09373
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012300
IRS990PF/FMVAssetsEOYAmt012228908
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04508004
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04183477
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09883996
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02304501
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02209597
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02079293
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03416207
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04485681
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03960
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt09800
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt09800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03620151
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02173012
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0219893
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0255819
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0255819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07036358
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06658693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012228908
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03416207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04485681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07036358
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06658693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03620151
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02173012
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011724476
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0122511
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011601965
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0175867
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0577430
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011548609
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011724476
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt035000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAN YELEN YELEN YELEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01104 PONCE DE LEON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01265739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01268666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01390212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01296049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01597090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01400000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.109601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.116611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.108482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.125347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.107657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011548609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011921812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011947186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012741390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt013346667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013004309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01700000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.548007
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01697073
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01700000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02927
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01700000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAN YELEN TRUSTEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01104 PONCE DE LEON BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORAL GABLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03054453721
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEDICAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BETHESDA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INDIANA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MIAMI - DEPARTMENT OF NEUROLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MIAMI - SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MIAMI - VASCULAR DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONPROFIT ORGANIZATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03720 ALUMNI AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12815 S SEACREST BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 6460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31120 NW 14TH STREET STE 1382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 248027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 016310 R-310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2462066460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4331246520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5331016310
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01700000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0574503
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0574503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0813697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0706592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0965840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0543598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0768879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0768879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04155224
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01125497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0813697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0706592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0965840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0543598
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01700000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01125497
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04924103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03798606
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095306
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011154
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1118596
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MERRILL LYNCH - ANNUITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011154
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1118596
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011154
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1118596
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03416207
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT (MERRILL LYNCH)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04485681
TaxesSchedule/TaxesDetail/Amt01594
TaxesSchedule/TaxesDetail/Amt19840
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01594
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN YELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054453721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELOISE KIMMELMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELOI
ReturnHeader/Filer/EIN0203270603
ReturnHeader/Filer/PhoneNum03054453721
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 PONCE DE LEON BLVD
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592008973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHEARN JASCO COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SE 19TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330607541
ReturnHeader/PreparerPersonGrp/PhoneNum09547818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MCDONOUGH CPA
ReturnHeader/ReturnTs02019-12-11T13:15:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,658,693
Liabilities
$4,485,681
Net assets
$2,173,012
Revenue
$517,319
Expenses
$1,964,458
Net income
-$1,447,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$3.28$0.36$0.94$0.51$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.94$0.79$0.77$1.57$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.81$0.02$1.42$1.73$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.16$0.32$1.06$1.48$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.79$0.74$0.20$1.48$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$3.87$2.02$1.29$1.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.66$4.49$2.17$0.52$1.96$1.45
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.42$3.62$1.17$1.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.55$3.47$4.08$0.56$1.50$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$3.88$5.02$0.45$1.80$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.77$3.41$6.37$0.70$1.40$0.70
2014Summary only. Only limited summary data is available for this year.$9.61$2.54$1.10$1.58$0.48
2013Summary only. Only limited summary data is available for this year.$11.7$4.12$0.49$1.61$1.12
2012Detailed filing. Detailed filing data is available for this year.$11.7$3.03$8.67$1.20
2011Summary only. Only limited summary data is available for this year.$12.3$2.84$0.32$1.77$1.45