Civic Intelligence

Zichron Foundation for Special Needs Inc.

990PF • Fiscal year 2015 • EIN 26-1231712

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
10800 Biscayne Boulevard 800Miami, FL 33161

(786) 888-3310

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,408,853

Up $70,308 (+5.3%) from 2014

Net Assets

Up

$1,325,853

Up $70,308 (+5.6%) from 2014

Liabilities

Flat

$83,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$163,542

Up $122,921 (+303%) from 2014

Expenses

Down

$114,039

Down $15,323 (-12%) from 2014

Net Income

Up

$49,503

Up $138,244 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,688,228Liabilities 2010: $0Net Assets 2010: $1,688,2282010Assets 2011: $1,573,969Liabilities 2011: $0Net Assets 2011: $1,573,9692011Assets 2012: $1,665,485Liabilities 2012: $770Net Assets 2012: $1,664,7152012Assets 2013: $1,372,984Liabilities 2013: $79,550Net Assets 2013: $1,293,4342013Assets 2014: $1,338,545Liabilities 2014: $83,000Net Assets 2014: $1,255,5452014Assets 2015: $1,408,853Liabilities 2015: $83,000Net Assets 2015: $1,325,8532015Assets 2016: $1,321,498Liabilities 2016: $292,490Net Assets 2016: $1,029,0082016Assets 2017: $1,352,441Liabilities 2017: $588,347Net Assets 2017: $764,0942017Assets 2018: $1,392,464Liabilities 2018: $604,662Net Assets 2018: $787,8022018Assets 2019: $560,433Liabilities 2019: $556,867Net Assets 2019: $3,5662019Assets 2020: $624,411Liabilities 2020: $562,328Net Assets 2020: $62,0832020Assets 2021: $684,696Liabilities 2021: $559,471Net Assets 2021: $125,2252021Assets 2022: $790,434Liabilities 2022: $570,868Net Assets 2022: $219,5662022Assets 2023: $802,644Liabilities 2023: $578,620Net Assets 2023: $224,0242023Assets 2024: $902,411Liabilities 2024: $571,265Net Assets 2024: $331,1462024

Highlighted filing

2015

Assets$1,408,853
Liabilities$83,000
Net Assets$1,325,853
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $222,0772010Expenses 2011: $232,8422011Expenses 2012: $148,4642012Revenue 2013: -$279,834Expenses 2013: $212,139Net Income 2013: -$491,9732013Revenue 2014: $40,621Expenses 2014: $129,362Net Income 2014: -$88,7412014Revenue 2015: $163,542Expenses 2015: $114,039Net Income 2015: $49,5032015Revenue 2016: $11,196Expenses 2016: $128,489Net Income 2016: -$117,2932016Revenue 2017: -$150,510Expenses 2017: $85,530Net Income 2017: -$236,0402017Revenue 2018: $109,108Expenses 2018: $85,180Net Income 2018: $23,9282018Revenue 2019: $129,346Expenses 2019: $913,582Net Income 2019: -$784,2362019Revenue 2020: $141,331Expenses 2020: $81,472Net Income 2020: $59,8592020Revenue 2021: $158,731Expenses 2021: $118,601Net Income 2021: $40,1302021Revenue 2022: $175,028Expenses 2022: $80,598Net Income 2022: $94,4302022Revenue 2023: $186,854Expenses 2023: $177,387Net Income 2023: $9,4672023Revenue 2024: $241,275Expenses 2024: $131,180Net Income 2024: $110,0952024

Highlighted filing

2015

Revenue$163,542
Expenses$114,039
Net Income$49,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVI KLEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Zichron Foundation for Special Need
EIN
26-1231712
Phone
7868883310
Address
10800 BISCAYNE BOULEVARD 800, MIAMI, FL 33161

Signing Officer

Name
Avi Klein
Title
Trustee
Phone
7868883310
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Joe Catarineau
Phone
3055967883
Raw XML AppendixShowing 400 of 428 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/Amt01850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0123141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0123141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt06027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt196167
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DISTRIBUTION RECEIVABLE - IBSHAR I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DISTRIBUTION RECEIVABLE - ASK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0123141
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1K-1 LONG TERM GAIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2K-1 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt043005
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1-2720
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt040401
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0123141
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0163542
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt040401
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0112053
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0112053
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt049503
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0123141
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0116
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0123141
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040326
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt040285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt040285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt040285
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt040401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0112053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0114039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt040401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0163542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01986
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt049503
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt033394
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt054199
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01359247
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01255545
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01325853
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064547
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064547
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064547
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt065354
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0807
IRS990PF/DistributableAmountGrp/TotalTaxAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0826
IRS990PF/FMVAssetsEOYAmt01295500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0235048
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0250386
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0250389
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-43808
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt011162
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0102194
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0102194
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt083000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt083000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01045111
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01045111
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01045111
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt01045111
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01255545
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01325853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01338545
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01408853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01295500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt083000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt083000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01338545
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01408853
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01255545
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01325853
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01326993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0281882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019905
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01045111
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065354
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01307088
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01326993
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AVI KLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01055 NE 125 STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORTH MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033161
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011321054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011321457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0128014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0173690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0148364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0200827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0218272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.661279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.099806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.120972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.228156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.035245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt037.822215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01307088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01282632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01435787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt066586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt066165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0112053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt043.306394
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0112053
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0112053
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0112053
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0AID TO VARIOUS CHARITABLE ORGANIZATIONS
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/IndividualWithBooksNm0AVI KLEIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010800 BISCAYNE BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH MIAMI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033161
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07868883310
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTERS OF RECOMMENDATION OR LETTERS DESCRIBING CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AVI KLEIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07868883310
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05030 PINE TREE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033140
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt644479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt718000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt99525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANSHEI LUBAVITCH OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAMP NAGEELA WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHABAD OF CAMPUS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLEL CHABAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DERECH CHAIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEWISH BURIAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JEWISH LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOUTH FLORIDA ACADEMY OF LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE ALEPH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE FRIENDSHIP CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHABAD OF VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHABAD AT MIDTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12GIRLSTOWN BEIT CHANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13AMERICAN FRIENDS OF DERECH EMUNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LUBAVITCH YOUTH ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ANSHEI LUBAVITCH OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CAMP NAGEELA WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2CHABAD OF CAMPUS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3COLEL CHABAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4DERECH CHAIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5JEWISH BURIAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6JEWISH LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7SOUTH FLORIDA ACADEMY OF LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8THE ALEPH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9THE FRIENDSHIP CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10CHABAD OF VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt11CHABAD AT MIDTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt12GIRLSTOWN BEIT CHANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt13AMERICAN FRIENDS OF DERECH EMUNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt14LUBAVITCH YOUTH ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 398216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11661 ENCARTA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2770 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3806 EASTERN PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4741 MONTGOMERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt517310 NE 11 COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6411 41ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74640 NW 74TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt89540 COLLINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97170 LOCAHATCHEE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10212 NORTH GASKINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113000 BISCAYNE BLVD 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121489 PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131350 AVE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141408 PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 398216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11661 ENCARTA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2770 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3806 EASTERN PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4741 MONTGOMERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt517310 NR 11 VOUTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6411 41ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt74640 NW 74TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt89540 COLLINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt97170 LOCAHATCHEE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt10212 NORTH GASKINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt113000 BISCAYNE BLVD 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt121489 PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt131350 AVE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt141408 PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COCONUT CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SURFSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9POMPANO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1023238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1211213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1310019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1411213
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112053
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/AppliedToCurrentYearAmt064547
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0101913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0147059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0198695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0218161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0218161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0559055
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0101913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0147059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0198695
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112053
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0777216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0729710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-58007
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-131831
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2146030
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT - ASK HOLDINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT - IBSHAR I
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT - MI HOLDINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-93954
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-151159
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2256275
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04755
OtherDecreasesSchedule/OtherDecreasesDetail/Amt128612
OtherDecreasesSchedule/OtherDecreasesDetail/Amt227
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WORK OPPORTUNITY CREDIT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUST GAAP TO TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2K-1 IBHSAR OTHER ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043005
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-2720
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt043005
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-2720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043005
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2720
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054090
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1109
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 NON-DEDUCTIBLE ADJUSTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CAPITAL CONTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt158000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE - SUPRISE LAKE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE - 2080 GRIFFIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt158000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01045111
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PROMISSORY NOTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,853
Liabilities
$83,000
Net assets
$1,325,853
Revenue
$163,542
Expenses
$114,039
Net income
$49,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.57$0.33$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.58$0.22$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$0.18$0.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.13$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.56$0.06$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.00$0.13$0.91$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.60$0.79$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.59$0.76$0.15$0.09$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.03$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.28$0.21$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22