Civic Intelligence

Micky and Madeleine Arison Family Foundation C/O Richard Kohan Afo LLC

990PF • Fiscal year 2013 • EIN 20-4822537

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Two Alhambra PlazaSuite 104033134

(786) 270-3701

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

127%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$39,082,921

Flat from 2013

Net Assets

$39,002,338

No earlier filing loaded for comparison.

Liabilities

Flat

$80,583

Flat from 2013

Revenue

Flat

$4,505,337

Flat from 2013

Expenses

Flat

$3,067,865

Flat from 2013

Net Income

Flat

$1,437,472

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $38,539,555Liabilities 2011: $02011Assets 2012: $37,865,317Liabilities 2012: $02012Assets 2013: $39,082,921Liabilities 2013: $80,583Net Assets 2013: $39,002,3382013Assets 2013: $39,082,921Liabilities 2013: $80,5832013Assets 2014: $80,642,709Liabilities 2014: $0Net Assets 2014: $80,642,7092014Assets 2015: $141,450,991Liabilities 2015: $0Net Assets 2015: $141,450,9912015Assets 2016: $162,746,651Liabilities 2016: $0Net Assets 2016: $162,746,6512016Assets 2017: $186,855,625Liabilities 2017: $0Net Assets 2017: $186,855,6252017Assets 2018: $211,075,552Liabilities 2018: $0Net Assets 2018: $211,075,5522018Assets 2019: $231,471,169Liabilities 2019: $0Net Assets 2019: $231,471,1692019Assets 2020: $228,346,273Liabilities 2020: $12020Assets 2021: $232,510,515Liabilities 2021: $0Net Assets 2021: $232,510,5152021Assets 2022: $223,468,310Liabilities 2022: $0Net Assets 2022: $223,468,3102022Assets 2023: $219,027,321Liabilities 2023: $12023Assets 2024: $221,533,297Liabilities 2024: $0Net Assets 2024: $221,533,2972024

Highlighted filing

2013

Assets$39,082,921
Liabilities$80,583
Net Assets$39,002,338

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $2,538,801Expenses 2011: $2,725,445Net Income 2011: -$186,6442011Revenue 2012: $1,987,788Expenses 2012: $2,751,142Net Income 2012: -$763,3542012Revenue 2013: $4,505,337Expenses 2013: $3,067,865Net Income 2013: $1,437,4722013Revenue 2013: $4,505,337Expenses 2013: $3,067,865Net Income 2013: $1,437,4722013Revenue 2014: $44,209,049Expenses 2014: $1,844,553Net Income 2014: $42,364,4962014Revenue 2015: $66,746,950Expenses 2015: $4,366,931Net Income 2015: $62,380,0192015Revenue 2016: $28,531,947Expenses 2016: $7,043,158Net Income 2016: $21,488,7892016Revenue 2017: $32,781,813Expenses 2017: $8,806,295Net Income 2017: $23,975,5182017Revenue 2018: $37,998,145Expenses 2018: $15,193,601Net Income 2018: $22,804,5442018Revenue 2019: $35,578,409Expenses 2019: $13,241,419Net Income 2019: $22,336,9902019Revenue 2020: $9,896,522Expenses 2020: $14,750,332Net Income 2020: -$4,853,8102020Revenue 2021: $23,555,348Expenses 2021: $16,099,586Net Income 2021: $7,455,7622021Revenue 2022: $13,326,479Expenses 2022: $18,887,712Net Income 2022: -$5,561,2332022Revenue 2023: $11,262,728Expenses 2023: $15,361,322Net Income 2023: -$4,098,5942023Revenue 2024: $21,598,106Expenses 2024: $18,062,234Net Income 2024: $3,535,8722024

Highlighted filing

2013

Revenue$4,505,337
Expenses$3,067,865
Net Income$1,437,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M DUBINTrusteePT$0--
JOHN J O'NEILTrusteePT$0--
Filing and Contact Details

Filer

EIN
20-4822537
In Care Of
% RICHARD KOHAN AFO LLC
Phone
7862703701

Signing Officer

Name
JACK O'NEIL
Title
Trustee
Phone
7862703710
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Mark T Nash
Phone
7862703710
Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NT **-*6127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8NT **-*9118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9NT **-*9118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10NT **-*4192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11NT **-*4192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12NT **-*1594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NT **-*1594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14NT **-*1720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15NT **-*1720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16GUGGENHEIM PLUS II, LP ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17GUGGENHEIM PLUS II, LP LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18BLACKSTONE PARTNERS LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19TRANSMONTAIGNE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20OZOFII PRIVATE INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21COMPASS DIVERSIFIED HOLDINGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-09-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-09-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03694119
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01437472
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0300451
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039302789
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037865317
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039002338
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02221845
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02221845
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02221845
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02264466
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt042621
IRS990PF/DistributableAmountGrp/TotalTaxAmt042621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt022306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt042621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt022306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt042621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt042621
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt064927
IRS990PF/FMVAssetsEOYAmt047215314
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0368770
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0409305
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0411882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011307931
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt09795648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt09707339
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016875523
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt019704196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026838863
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09313093
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09173772
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010257230
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt080583
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037865317
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt039002338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037865317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039082921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt047215314
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt080583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037865317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039082921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt037865317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039002338
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045979013
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0920828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt045058185
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0689685
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02264466
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045289328
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045979013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
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/PersonNm0JAMES M DUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN J O'NEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10ONE MADISON PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111285 Avenue of the Americas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010528
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110019
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02069949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02112570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02485771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02462944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01944512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02275938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0265000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.005747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt042621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt045289328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt042474078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt043314648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt040692032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt038184546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046108373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02845000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.228523
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02802379
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02845000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt042621
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02845000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10TWO ALHAMBRA PLAZA SUITE 1040
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CORAL GABLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10RICHARD KOHAN AFO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07862703710
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A - CHARITABLE PURPOSES ARE ACCOMPLISHED THROUGH DISCRETIONARY GRANT MAKING PROGRAMS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$0.00$222$21.6$18.1$3.54
2023Summary only. Only limited summary data is available for this year.$219$0.00$11.3$15.4$4.10
2022Detailed filing. Detailed filing data is available for this year.$223$0.00$223$13.3$18.9$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$0.00$233$23.6$16.1$7.46
2020Summary only. Only limited summary data is available for this year.$228$0.00$9.90$14.8$4.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.00$231$35.6$13.2$22.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$0.00$211$38.0$15.2$22.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$0.00$187$32.8$8.81$24.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$0.00$163$28.5$7.04$21.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.00$141$66.7$4.37$62.4
2014Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$44.2$1.84$42.4
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.08$39.0$4.51$3.07$1.44
2013Summary only. Only limited summary data is available for this year.$39.1$0.08$4.51$3.07$1.44
2012Summary only. Only limited summary data is available for this year.$37.9$0.00$1.99$2.75$0.76
2011Summary only. Only limited summary data is available for this year.$38.5$0.00$2.54$2.73$0.19