Civic Intelligence

David and Deena Fishman Charitable Foundation

990PF • Fiscal year 2017 • EIN 38-2188360

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
3707 W Maple Road Suite 100 ABloomfield Hills, MI 48301

(248) 433-7320

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-244%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,122

Down $16,588 (-34%) from 2016

Net Assets

Down

$32,122

Down $16,588 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$6,792

Up $18,669 (+157%) from 2016

Expenses

Down

$23,380

Down $3,705 (-14%) from 2016

Net Income

Up

-$16,588

Up $22,374 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$32,122
Liabilities$0
Net Assets$32,122
Open 2017 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

2017

Revenue$6,792
Expenses$23,380
Net Income-$16,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FISHMANPresident-$0--
DEENA FISHMANVice-Pres.-$0--
Filing and Contact Details

Filer

Filer Name
David and Deena Fishman Charitable
EIN
38-2188360
Phone
2484337320
Address
3707 W MAPLE ROAD SUITE 100 A, BLOOMFIELD HILLS, MI 48301

Signing Officer

Name
David Fishman
Title
President
Phone
2484337320
Signed
2018-07-16

Preparer

Firm
Montgomery Wiethorn & Burke Pc
Address
20704 GILL RD STE 100, FARMINGTON HILLS, MI 48335
Preparer
Lawrence D Wiethorn
Phone
2484420777
Raw XML Appendix288 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID FISHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEENA FISHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0820 E GLENGARRY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1820 E GLENGARRY CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BLOOMFIELD HILLS
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01172
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021629
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09779
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087462
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077683
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0127
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0918
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-2046
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2519
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENERGY TRANSFER PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS ALL AMERICAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BUCKEYE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0918
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-2046
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2519
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/CategoryTxt0MICH ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt1US 990 BALANCE DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484337320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID AND DEENA FISHMAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0382188360
ReturnHeader/Filer/PhoneNum02484337320
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 W MAPLE ROAD SUITE 100 A
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D30B626D9939F2700B12B1F790518D4334F6ABDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE3E58B09D65EB1F7184B834DBF6B10FE1B039A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.186.182
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382688818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020704 GILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484420777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D WIETHORN
ReturnHeader/ReturnTs02018-07-16T14:35:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,122
Liabilities
$0
Net assets
$32,122
Revenue
$6,792
Expenses
$23,380
Net income
-$16,588
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
2017Detailed filing. Detailed filing data is available for this year.$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