Civic Intelligence

Paula Levin Foundation

990PF • Fiscal year 2021 • EIN 22-6097070

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

253%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$279,012

Up $3,764 (+1.4%) from 2020

Net Assets

Up

$279,012

Up $3,764 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$70,463

Up $50,474 (+253%) from 2020

Expenses

Up

$66,093

Up $13,913 (+27%) from 2020

Net Income

Up

$4,370

Up $36,561 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$279,012
Liabilities$0
Net Assets$279,012
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$70,463
Expenses$66,093
Net Income$4,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-01-11
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 Appendix316 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/Amt02750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ST NON COVERED 9979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LT NON COVERED 9979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2AMERICAN AIRLINES GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3AMERICAN AIRLINES GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt039580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt152538
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt064479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt195115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt31001
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt024899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt142577
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21697
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt073387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt076131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES - FIDELITY
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt02636
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt070395
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PTP - ORDINARY LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PTP - SEC 1231 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-2490
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-78
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt070463
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt070463
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0221
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02636
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02636
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0162513
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt070395
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08702
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt08702
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-2568
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt070463
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0221
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04370
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01568
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0962
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0280580
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0275248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0279012
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015551
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015551
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015551
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0303121
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0112740
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0112740
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014410
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03156
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03156
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0119431
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt073387
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt076131
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0162508
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0166272
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0140086
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0202469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0223834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0275248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0279012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0303121
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0275248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0279012
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0275248
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0279012
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0315762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0151336
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04736
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0156565
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015551
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0311026
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0315762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt052702
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt052702
IRS990PF/SpecialConditionDesc0FILED PURSUANT IR-2022-168 FLORIDA HURRICANE IAN
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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, COMMUNITY AND CHARITABLE PROGRAMS, NO GRANTS WILL BE MADE TO INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HEALTH NETWORK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OCEAN REEF COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OCEAN REEF MEDICAL CENTER FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE NATIONAL WORLD WAR II MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt033 RIVER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 BARRACUDA LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3701 FORRESTAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4945 MAGAZINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAGRIN FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470130
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044000
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/AppliedToCurrentYearAmt015551
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199626
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031708
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052702
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037151
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252189
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0215038
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0339
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1982
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE OTHER
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01568
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTIONS FROM PTP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31045
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PTP - ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PTP - SEC 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2490
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-78
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0962
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-TAXABLE DISTRIBUTIONS
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/DisasterReliefTxt0FILED PURSUANT IR-2022-168 FLORIDA HURRICANE IAN
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/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/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02023-01-12T14:25:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,012
Liabilities
$0
Net assets
$279,012
Revenue
$70,463
Expenses
$66,093
Net income
$4,370
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