Civic Intelligence

The Aaron I Fleischman and Lin Lougheed Foundation Inc

990PF • Fiscal year 2017 • EIN 30-0265819

Jun 01, 2016 to May 31, 2017 • Filed on Jul 12, 2017

Organization Profile
C/O 2699 S Bayshore Drive No 300Miami, FL 33133

(202) 939-7940

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-406%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,482,071

Down $80,044 (-3.1%) from 2016

Net Assets

Down

$2,482,071

Down $80,044 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$19,716

Down $27,993 (-59%) from 2016

Expenses

Up

$99,760

Up $34,577 (+53%) from 2016

Net Income

Down

-$80,044

Down $62,570 (-358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,271,529Liabilities 2011: $0Net Assets 2011: $3,271,5292011Assets 2012: $2,888,607Liabilities 2012: $0Net Assets 2012: $2,888,6072012Assets 2013: $2,790,104Liabilities 2013: $0Net Assets 2013: $2,790,1042013Assets 2014: $2,746,953Liabilities 2014: $0Net Assets 2014: $2,746,9532014Assets 2016: $2,562,115Liabilities 2016: $0Net Assets 2016: $2,562,1152016Assets 2017: $2,482,071Liabilities 2017: $0Net Assets 2017: $2,482,0712017Assets 2018: $1,829,106Liabilities 2018: $0Net Assets 2018: $1,829,1062018Assets 2019: $1,414,124Liabilities 2019: $0Net Assets 2019: $1,414,1242019Assets 2020: $1,211,299Liabilities 2020: $0Net Assets 2020: $1,211,2992020Assets 2021: $1,225,979Liabilities 2021: $0Net Assets 2021: $1,225,9792021Assets 2022: $1,050,139Liabilities 2022: $0Net Assets 2022: $1,050,1392022Assets 2023: $1,023,391Liabilities 2023: $0Net Assets 2023: $1,023,3912023Assets 2024: $1,000,892Liabilities 2024: $0Net Assets 2024: $1,000,8922024Assets 2025: $1,040,872Liabilities 2025: $0Net Assets 2025: $1,040,8722025

Highlighted filing

2017

Assets$2,482,071
Liabilities$0
Net Assets$2,482,071
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $380,5002011Expenses 2012: $517,9092012Expenses 2013: $162,2792013Revenue 2014: $125,694Expenses 2014: $168,845Net Income 2014: -$43,1512014Revenue 2016: $47,709Expenses 2016: $65,183Net Income 2016: -$17,4742016Revenue 2017: $19,716Expenses 2017: $99,760Net Income 2017: -$80,0442017Revenue 2018: -$33,730Expenses 2018: $619,235Net Income 2018: -$652,9652018Revenue 2019: -$127,489Expenses 2019: $287,493Net Income 2019: -$414,9822019Revenue 2020: $41,741Expenses 2020: $244,566Net Income 2020: -$202,8252020Revenue 2021: $16,714Expenses 2021: $2,034Net Income 2021: $14,6802021Revenue 2022: $86,550Expenses 2022: $262,390Net Income 2022: -$175,8402022Revenue 2023: $136,569Expenses 2023: $163,317Net Income 2023: -$26,7482023Revenue 2024: $55,651Expenses 2024: $78,150Net Income 2024: -$22,4992024Revenue 2025: $57,804Expenses 2025: $17,824Net Income 2025: $39,9802025

Highlighted filing

2017

Revenue$19,716
Expenses$99,760
Net Income-$80,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON I FLEISCHMANDirector-$0--
LINFORD L LOUGHEEDDirector-$0--
ROBERT A STONEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACLU FOUNDATION OF FLORIDAGENERAL OPERATIONS501(C)(3)MIAMI, FL, US$25,000
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGENERAL OPERATIONS501(C)(3)NEW YORK, NY, US$20,000
Paid GrantEQUALITY FLORIDA INSTITUTE INCGENERAL OPERATIONS501(C)(3)ST PETERSBURG, FL, US$15,000
Paid GrantSAVE FOUNDATION INCGENERAL OPERATIONS501(C)(3)MIAMI, FL, US$15,000
Paid GrantTRUSTEES OF TRINITY NONDENOMINATIONAL CHURCH INCGENERAL OPERATIONS501(C)(3)DARLINGTON, MD, US$15,000
Paid GrantFRIENDS OF THE BASS MUSEUM INCGENERAL OPERATIONS501(C)(3)MIAMI BEACH, FL, US$5,000
Filing and Contact Details

Filer

Filer Name
The Aaron I Fleischman and Lin Lougheed
EIN
30-0265819
Phone
2029397940
Address
C/O 2699 S BAYSHORE DRIVE NO 300, MIAMI, FL 33133

Signing Officer

Name
Aaron Fleischman
Title
President
Phone
2029397940
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Robert a Stone CPA
Phone
3058585600
Raw XML Appendix383 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.

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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03058585600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AARON I FLEISCHMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACLU FOUNDATION OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EQUALITY FLORIDA INSTITUTE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE BASS MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAVE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TRUSTEES OF TRINITY NONDENOMINATIONAL CHURCH INC
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/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04500 BISCAYNE BLVD SUITE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 13184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22100 COLLINS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34500 BISCAYNE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53414 CEDAR CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt095000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0128153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt033153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0381819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0348666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027088
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0485731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0518884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON FLEISCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029397940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AARON I FLEISCHMAN AND LIN LOUGHEED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0300265819
ReturnHeader/Filer/PhoneNum02029397940
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 2699 S BAYSHORE DRIVE NO 300
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0552FB97274B2FEEA529BCF51084921CBA533AA45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0D55171D42E1B9F96B6D0271635E1546BC93BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.175.46.4
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A STONE CPA
ReturnHeader/ReturnTs02017-08-30T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,482,071
Liabilities
$0
Net assets
$2,482,071
Revenue
$19,716
Expenses
$99,760
Net income
-$80,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.29$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.03$0.62$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.52
2011Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.38