Paula Levin Foundation

990PF • Fiscal year 2017 • EIN 22-6097070

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

24 Dockside Lane Rm/Ste 101Key Largo, FL 33037

(305) 367-4400

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-14%

Higher net margin than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-2.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

13541%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$456,665

Down $9,255 (-2.0%) from 2016

Net Assets

Down

$456,665

Down $9,255 (-2.0%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin22nd percentile

Revenue

$70,932

Up $70,412 (+13541%) from 2016

Expenses

Down

$80,698

Down $24,054 (-23%) from 2016

Net Income

-$9,766

Up $94,466 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$456,665

Liabilities$0

Net Assets$456,665

Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2017

Revenue$70,932

Expenses$80,698

Net Income-$9,766

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRED BACHER	President	-	$0	-	-
DONALD BACHER	V. President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Paula Levin Foundation
EIN: 22-6097070
Phone: 3053674400
Address: 24 DOCKSIDE LANE RM/STE 101, KEY LARGO, FL 33037

Signing Officer

Name: Fred Bacher
Title: President
Phone: 3053674400
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Ksdt & Co LLC
Address: 9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer: Danny Garcia CPA
Phone: 3056703370

Raw XML AppendixShowing 400 of 403 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/Amt	0	2200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	2200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	4	2014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	5	2015-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	6	2015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	7	2015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	8	2013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	9	2015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	ANGLOGOLD ASHANTI LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	CENTURYLINK INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	GAMESTOP CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	RPC ENERGY SERVICES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	AMERICAN AIRLINES GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	CLIFFS NAT RES INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	6	FEDERAL NATL MTG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	7	MICRON TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	8	NUANCE COMMUNICATIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	9	OCWEN FINL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	10448
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	12257
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	12185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	8808
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	4723
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	37555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	6	8437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	7	18977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	8	8477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	11500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	12963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	9330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	9235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	4	54735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	5	10562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	6	34547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	7	20970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	8	17115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	9	3238
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	5	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	6	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	7	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	8	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	9	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	4	2017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	5	2017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	6	2017-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	7	2017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	8	2017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	9	2017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	1052
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	706
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	-2855
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	427
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	4	54735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	5	5839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	6	-3008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	7	12533
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	8	-1862
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	9	-5239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	433539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	505607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	SECURITIES - FIDELITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	12397
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	PARTNERSHIP INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	10530
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	7975
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	62328
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	0	525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	KKR & CO LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	KKR & CO LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	60
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	1	569
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	1	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	70932
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	70932
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	2200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	45573
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	45573
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	7975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	7975
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-9766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	184195
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	62328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	12070
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt	0	12070
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	24139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	8777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	8777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	629
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	57643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	23056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	80698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	7975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	70932
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	12070
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	23056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	35125
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-9766
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	511
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	456665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	465920
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	456665
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	25935
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	25935
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	25935
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	25935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	526866
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	112740
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	112740
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	7085
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	5427
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	5427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	400775
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	433539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	505607
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	1576
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	1987
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	1987
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	12164
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	12397
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	10530
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	353180
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	343925
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	44320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	3315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	3315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	465920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	456665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	526866
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	465920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	456665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	465920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	456665
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	526590
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	6860
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	512825
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	7899
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	6905
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	25935
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	518691
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	526590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	FRED BACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DONALD BACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	24 DOCKSIDE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	24 DOCKSIDE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	KEY LARGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	KEY LARGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	33037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	33037
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	51379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	51379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	77336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	27593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	156039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	49477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	31026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.099056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.156089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.043211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.194264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.060372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.041342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	518691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	495462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	638564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	803232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	819537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	750471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	57643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.495278
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	57643
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	57643
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	57643
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	FRED BACHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	24 DOCKSIDE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	KEY LARGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3053674400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER CONTAINING STATEMENT OF PROGRAM AND AMOUNT OF FUNDING REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	FRED BACHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3053674400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	24 DOCKSIDE LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	KEY LARGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	33037
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	CURRENTLY LIMITED TO MEDICAL, EDUCATIONAL AND COMMUNITY PROGRAMS, NO GRANTS WILL BE MADE TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	OCEAN REEF COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	BAPTIST HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	HEALTH NETWORK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	LENNOX HILL NEIGHBORHOOD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	200 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1575 SAN IGNACIO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	33 RIVER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	331 E 70TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CHAGRIN FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	44022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	45573
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	25935
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	25935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	52563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	115877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	208692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	31708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	52563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	115877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	57643
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	31708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	208692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	176984
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1576
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	RECEIVABLE OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1651
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	336
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1651
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	336
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	5990
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	1440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	757
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	60
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	569
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	72
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	439
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	NON-DIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	OTHER
TaxesSchedule/TaxesDetail/Amt	0	9
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	9
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRED BACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3053674400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PAULA LEVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUL
ReturnHeader/Filer/EIN	0	226097070
ReturnHeader/Filer/PhoneNum	0	3053674400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24 DOCKSIDE LANE RM/STE 101
ReturnHeader/Filer/USAddress/CityNm	0	KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	ACEB5071D00877265EA45F109ADFA22833550E99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	09FCBAD1F1B18BF6E7BD1781D52BB2E15C0503C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	138.91.123.79
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	331562721
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3056703370
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANNY GARCIA CPA
ReturnHeader/ReturnTs	0	2018-11-14T13:25:00-05:00
ReturnHeader/ReturnTypeCd	0	990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $456,665
Liabilities: $0
Net assets: $456,665
Revenue: $70,932
Expenses: $80,698
Net income: -$9,766

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.03	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.07	$0.07	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.02	$0.05	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.04	$0.11	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.07	$0.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.00	$0.10	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.01	$0.05	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.61	$0.00		$0.01	$0.17	$0.16
2013Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$0.03	$0.07	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.10	$0.00		$0.03	$0.05	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.10	$0.12	$0.22