Civic Intelligence

Paula Levin Foundation

990PF • Fiscal year 2016 • EIN 22-6097070

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-20045%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$465,920

Down $104,138 (-18%) from 2015

Net Assets

Down

$465,920

Down $104,138 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$520

Down $13,410 (-96%) from 2015

Expenses

Up

$104,752

Up $55,876 (+114%) from 2015

Net Income

Down

-$104,232

Down $69,286 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,249Liabilities 2011: $6112011Assets 2012: $1,095,958Liabilities 2012: $1452012Assets 2013: $760,071Liabilities 2013: $02013Assets 2014: $608,043Liabilities 2014: $02014Assets 2015: $570,058Liabilities 2015: $0Net Assets 2015: $570,0582015Assets 2016: $465,920Liabilities 2016: $0Net Assets 2016: $465,9202016Assets 2017: $456,665Liabilities 2017: $0Net Assets 2017: $456,6652017Assets 2019: $307,284Liabilities 2019: $02019Assets 2020: $275,248Liabilities 2020: $0Net Assets 2020: $275,2482020Assets 2021: $279,012Liabilities 2021: $0Net Assets 2021: $279,0122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$465,920
Liabilities$0
Net Assets$465,920
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$104,857Expenses 2011: $116,535Net Income 2011: -$221,3922011Revenue 2012: -$29,171Expenses 2012: $47,654Net Income 2012: -$76,8252012Revenue 2013: $34,155Expenses 2013: $69,197Net Income 2013: -$35,0422013Revenue 2014: $12,357Expenses 2014: $172,852Net Income 2014: -$160,4952014Revenue 2015: $13,930Expenses 2015: $48,876Net Income 2015: -$34,9462015Revenue 2016: $520Expenses 2016: $104,752Net Income 2016: -$104,2322016Revenue 2017: $70,932Expenses 2017: $80,698Net Income 2017: -$9,7662017Revenue 2019: $37,749Expenses 2019: $108,134Net Income 2019: -$70,3852019Revenue 2020: $19,989Expenses 2020: $52,180Net Income 2020: -$32,1912020Revenue 2021: $70,463Expenses 2021: $66,093Net Income 2021: $4,3702021Revenue 2022: -$9,423Expenses 2022: $31,100Net Income 2022: -$40,5232022

Highlighted filing

2016

Revenue$520
Expenses$104,752
Net Income-$104,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BACHERPresident-$0--
DONALD BACHERV. 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
2017-08-15
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 Appendix319 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/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE STATEMENT ATT- FIDELITY 9979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SEE STATEMENT ATT- FIDELITY 9979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt081614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1194041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt090040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1180673
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt08426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-13368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0400775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0488074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES - FIDELITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05046
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-4942
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0KKR & CO LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1KKR & CO LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0520
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05046
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05046
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-104232
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0270713
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4942
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012336
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt012336
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0416
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt077336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt027416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0104752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt027416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039752
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-104232
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt094
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0465920
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0570058
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0465920
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024773
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024773
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024773
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024773
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0548750
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0112740
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0112740
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07085
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0546702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0400775
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0488074
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01576
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01576
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01576
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012068
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012164
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07695
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0457318
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0353180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04891
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt044320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt044320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0570058
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0465920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0548750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0570058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0465920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0570058
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0465920
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0503007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012216
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0489215
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07545
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01576
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024773
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0495462
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0503007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/PersonNm0FRED BACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONALD BACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt024 DOCKSIDE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt124 DOCKSIDE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KEY LARGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KEY LARGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133037
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt044153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt044153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt027593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0156039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0100184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.089114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.194264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.106383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0495462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0638564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0803232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0819537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0750471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0941725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt077336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.445572
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt077336
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt077336
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt077336
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/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/IndividualWithBooksNm0FRED BACHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt024 DOCKSIDE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KEY LARGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03053674400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER CONTAINING STATEMENT OF PROGRAM AND AMOUNT OF FUNDING REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRED BACHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03053674400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt024 DOCKSIDE LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KEY LARGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033037
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CURRENTLY LIMITED TO MEDICAL, EDUCATIONAL AND COMMUNITY PROGRAMS, NO GRANTS WILL BE MADE TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CULTURAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OCEAN REEF ART LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OCEAN REEF CULTURAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OCEAN REEF MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 WASHINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 BARRACUDA LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333037
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024773
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0115877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07478
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07478
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0176984
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0115877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077336
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184462
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131899
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01576
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01576
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11639
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3520
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45173
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KKR & CO LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0416
OtherIncreasesSchedule/OtherIncreasesDetail/Amt094
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DISTRIBUTIONS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULA LEVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0226097070
ReturnHeader/Filer/PhoneNum03053674400
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DOCKSIDE LANE RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD33D377D0691254950E0AECF294A4B4DA116F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D72C2D56C12FCA53C5D3C5781B2C6122E8B441B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02018-01-12T16:17:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,920
Liabilities
$0
Net assets
$465,920
Revenue
$520
Expenses
$104,752
Net income
-$104,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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