Civic Intelligence

David and Deena Fishman Charitable Foundation

990PF • Fiscal year 2011 • EIN 38-2188360

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

121 W Long Lake Rd- 3rd Floor48304
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$134,245

Down $11,521 (-7.9%) from 2010

Net Assets

Down

$134,245

Down $11,521 (-7.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,508

Down $12,051 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $145,766Liabilities 2010: $0Net Assets 2010: $145,7662010Assets 2011: $134,245Liabilities 2011: $0Net Assets 2011: $134,2452011Assets 2012: $135,183Liabilities 2012: $0Net Assets 2012: $135,1832012Assets 2013: $127,247Liabilities 2013: $0Net Assets 2013: $127,2472013Assets 2014: $125,028Liabilities 2014: $0Net Assets 2014: $125,0282014Assets 2015: $87,672Liabilities 2015: $0Net Assets 2015: $87,6722015Assets 2016: $48,710Liabilities 2016: $0Net Assets 2016: $48,7102016Assets 2017: $32,122Liabilities 2017: $0Net Assets 2017: $32,1222017Assets 2018: $22,819Liabilities 2018: $0Net Assets 2018: $22,8192018Assets 2019: $43,281Liabilities 2019: $5,800Net Assets 2019: $37,4812019Assets 2020: $43,019Liabilities 2020: $13,355Net Assets 2020: $29,6642020Assets 2021: $49,453Liabilities 2021: $12,247Net Assets 2021: $37,2062021Assets 2022: $29,781Liabilities 2022: $9,053Net Assets 2022: $20,7282022Assets 2023: $10,065Liabilities 2023: $8,075Net Assets 2023: $1,9902023Assets 2024: $26,630Liabilities 2024: $10,556Net Assets 2024: $16,0742024

Highlighted filing

2011

Assets$134,245
Liabilities$0
Net Assets$134,245

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $38,5592010Expenses 2011: $26,5082011Expenses 2012: $19,3852012Revenue 2013: $17,054Expenses 2013: $24,990Net Income 2013: -$7,9362013Revenue 2014: $23,373Expenses 2014: $25,592Net Income 2014: -$2,2192014Revenue 2015: -$11,416Expenses 2015: $25,940Net Income 2015: -$37,3562015Revenue 2016: -$11,877Expenses 2016: $27,085Net Income 2016: -$38,9622016Revenue 2017: $6,792Expenses 2017: $23,380Net Income 2017: -$16,5882017Revenue 2018: $9,576Expenses 2018: $18,879Net Income 2018: -$9,3032018Revenue 2019: $23,847Expenses 2019: $9,185Net Income 2019: $14,6622019Revenue 2020: $1,390Expenses 2020: $9,207Net Income 2020: -$7,8172020Revenue 2021: $9,546Expenses 2021: $2,004Net Income 2021: $7,5422021Revenue 2022: $10,453Expenses 2022: $26,929Net Income 2022: -$16,4762022Revenue 2023: $17,382Expenses 2023: $36,120Net Income 2023: -$18,7382023Revenue 2024: $35,072Expenses 2024: $20,956Net Income 2024: $14,1162024

Highlighted filing

2011

Revenue-
Expenses$26,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FISHMANPresident-$0--
DEENA FISHMANVice-Pres.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUS CHARITABLE-VARIOUS, MI, US$24,517
Filing and Contact Details

Filer

EIN
38-2188360
Raw XML Appendix307 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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OtherIncomeSchedule2/OtherIncome/Description2PER K-1 23-3087517 (PVR)
OtherIncomeSchedule2/OtherIncome/Description3PER K-1 23-2432497 (BUCKEYE)
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02983
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks16902
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-476
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-113
SubstantialContributorsSch/SubstantialContributor/PersonName0DAVID DEENA FISHMAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10121 W LONG LAKE RD- 3RD FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BLOOMFIELD HILLS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode048304
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0MICH ANNUAL REPORT
TaxesSchedule/Taxes/NetInvestmentIncome020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382188360
ReturnHeader/Filer/Name/BusinessNameLine10DAVID AND DEENA FISHMAN CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10121 W LONG LAKE RD- 3RD FLOOR
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048304
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DAVID FISHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0LAWRENCE WIETHORN
ReturnHeader/Preparer/Phone02484420777
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T09:47:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.35$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.17$0.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.10$0.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.01$0.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.24$0.09$0.15
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.07$0.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.12$0.27$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.11$0.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.17$0.25$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.39