Civic Intelligence

David and Deena Fishman Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-2188360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,183

Up $938 (+0.7%) from 2011

Net Assets

Up

$135,183

Up $938 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,385

Down $7,123 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$135,183
Liabilities$0
Net Assets$135,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$19,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

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$17,665
Filing and Contact Details

Filer

EIN
38-2188360
Raw XML Appendix298 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/AccountingFees/Amount01125
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01125
CompensationExplanation/Compensation/PersonName0DAVID FISHMAN
CompensationExplanation/Compensation/PersonName1DEENA FISHMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue056658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV056727
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS- CORP STOCK (AT COST)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue071037
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS- OTHER (AT COST)
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0254074
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome06743
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03854
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome044
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PER K-1 76-0582150 (PAA)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1PER K-1 23-3087517 (PVR)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2PER K-1 23-2432497 (BUCKEYE)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3PAA CAP ACCT ADJUSTMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome06554
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome161
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2-33
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome33100
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome020323
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA020323
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09682
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03854
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0938
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0167
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0167
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03854
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08921
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0208
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0208
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm09682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss09682
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01720
IRS990PF/BalanceSheets/CashBOY091
IRS990PF/BalanceSheets/CashEOY0263
IRS990PF/BalanceSheets/CashEOYFMV0263
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY056658
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY056658
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV056727
IRS990PF/BalanceSheets/InvestmentsOtherBOY077300
IRS990PF/BalanceSheets/InvestmentsOtherEOY071037
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0254074
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0134245
IRS990PF/BalanceSheets/RetainedEarningsEOY0135183
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0196
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07225
IRS990PF/BalanceSheets/TotalAssetsBOY0134245
IRS990PF/BalanceSheets/TotalAssetsEOY0135183
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0318289
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0134245
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0135183
IRS990PF/BalanceSheets/TotalNetAssetsBOY0134245
IRS990PF/BalanceSheets/TotalNetAssetsEOY0135183
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03854
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0938
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0135183
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0134245
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0135183
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015818
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015818
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015818
IRS990PF/DistributableAmount/MinimumInvestmentReturn015996
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0178
IRS990PF/DistributableAmount/TotalTax0178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0193
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0178
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0193
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0318289
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0324797
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03888
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities057490
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04872
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0263419
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015996
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0319925
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0324797
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID FISHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEENA FISHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10820 E GLENGARRY CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11820 E GLENGARRY CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BLOOMFIELD HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148301
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034913
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034824
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.108852
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.077588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.076405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.135575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.152708
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.101984
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0319925
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10315990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20287364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30194660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40193971
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50309323
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome089
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017665
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024517
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021956
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029621
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031546
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.544260
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017665
IRS990PF/QualifyingDistributions/ExpensesAndContributions017665
IRS990PF/QualifyingDistributions/QualifyingDistributions017665
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID FISHMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02484337320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10121 W LONG LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine203RD FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMFIELD HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048304
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DAVID AND DEENA FISHMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount017665
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0VARIOUS CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048084
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017665
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015818
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015818
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207702
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016694
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020454
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016482
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016482
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055522
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01847
IRS990PF/UndistributedIncome/ExcessFromYear108825
IRS990PF/UndistributedIncome/ExcessFromYear207702
IRS990PF/UndistributedIncome/ExcessFromYear3016694
IRS990PF/UndistributedIncome/ExcessFromYear4020454
IRS990PF/UndistributedIncome/QualifyingDistributions017665
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01847
IRS990PF/UndistributedIncome/TotalCorpus072004
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover070157
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0167
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome0167
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2MISC
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0208
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0208
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome06554
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome161
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2-33
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome33100
OtherIncomeSchedule2/OtherIncome/Description0PER K-1 76-0582150 (PAA)
OtherIncomeSchedule2/OtherIncome/Description1PER K-1 23-3087517 (PVR)
OtherIncomeSchedule2/OtherIncome/Description2PER K-1 23-2432497 (BUCKEYE)
OtherIncomeSchedule2/OtherIncome/Description3PAA CAP ACCT ADJUSTMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06554
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks161
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-33
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks33100
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/Amount1200
TaxesSchedule/Taxes/Category0MICH ANNUAL REPORT
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome020
TaxesSchedule/Taxes/NetInvestmentIncome1200
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0DAVID FISHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:11:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,183
Liabilities
$0
Net assets
$135,183
Revenue
-
Expenses
$19,385
Net income
-
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