Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,195,208
Down $26,138 (-1.2%) from 2011
Net Assets
Down$2,155,460
Down $27,363 (-1.3%) from 2011
Liabilities
Up$39,748
Up $1,225 (+3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$52,268
Down $13,041 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARTMUT PORSCH | Director | PT | $0 | - | - |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 584 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | M |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 72155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 22738 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 18941 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1855 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 10301 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 583 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 2706 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 214 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LEASEHOLD IMPROV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | COMPUTER |
| DepreciationSchedule/Depreciation/Life | 0 | 7 |
| DepreciationSchedule/Depreciation/Life | 1 | 39 |
| DepreciationSchedule/Depreciation/Life | 2 | 7 |
| DepreciationSchedule/Depreciation/Life | 3 | 5 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 61854 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3474 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 12177 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1535 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 296 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 296 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | SCHWAB |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 1996907 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | LAND HOLDING BALAM |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 1996907 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 1996907 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 10660 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 57569 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 43720 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 49972 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | ZIMBABWE LAND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | PAINTINGS AND FRAMES |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | ZIMBABWE ART CENTER |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ART WORK |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 10660 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 57569 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 43720 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 49972 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 24905 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 24905 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 24905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 13804 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -27363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 24905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 27943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 5470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 2183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 52268 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 24905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 52268 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 15 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 9715 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 8000 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 92844 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 3279 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 12231 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 12231 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 410 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 296 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 296 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 1996907 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 1996907 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 1996907 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 1996907 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 161921 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 161921 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 161921 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 115760 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 36649 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 22916 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 22916 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 28808 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 31748 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 22180 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 937 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 937 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 2182823 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 2155460 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2221346 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2195208 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2195208 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 38523 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 39748 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2221346 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2195208 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2182823 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2155460 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -27363 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2155460 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2182823 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2155460 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 34696 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 34696 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 34696 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 34696 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2195208 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 704487 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1044 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 10567 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 703443 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 34696 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 693920 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 704487 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HARTMUT PORSCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2625 COLLINS AVE SUITE 1206 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Miami Beach |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 33140 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 48419 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 48419 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.069776 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.066517 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.043142 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.239222 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 693920 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 694223 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 694707 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1445163 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 2116272 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 3308652 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 96128 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 91301 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 791504 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.348882 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | HARTMUT PORSCH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3056748388 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2625 COLLINS AVE SUITE 1206 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Miami Beach |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 33140 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 34696 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 24795 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 626111 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 34696 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 34696 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 591415 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 24795 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 24795 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 616210 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 650906 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1749 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 14883 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 4057 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 72155 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 106 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 4129 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 18681 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 0 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | COMPUTER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | OFFICE EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | LEASEHOLD IMPROVEMENTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | FURNITURE |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1855 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 19012 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 22738 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 72155 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 106 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 4129 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 18681 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 0 |
| LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue | 0 | 31748 |
| LoansFromOfficersSchedule/LoansFromOfficer/ConsiderationFmv | 0 | 0 |
| LoansFromOfficersSchedule/LoansFromOfficer/InterestRate | 0 | 0 |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersName | 0 | HARTMUT PORSCH |
| LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle | 0 | DIRECTOR |
| LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 304 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 21876 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | LOAN |
| OtherAssetsSchedule/OtherAssets/Description | 1 | LOAN AYAFOR |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 937 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 0 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 937 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 487 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1137 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 2939 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 278 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 629 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2183 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | PROFESSIONAL FEES OTHER |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 2269 |
| TaxesSchedule/Taxes/Category | 0 | TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260129922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VERENA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | VERE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2625 COLLINS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | Miami Beach |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33140 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | HARTMUT PORSCH |
| ReturnHeader/Officer/Phone | 0 | 3056748388 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 900423618 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FAST TAX PROS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18982 NW 2ND AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Miami |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33169 |
| ReturnHeader/Preparer/Name | 0 | DORRIS BELIZAIRE |
| ReturnHeader/Preparer/Phone | 0 | 3056510017 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-12T15:04:55-04:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.