Civic Intelligence

Julymar Foundation Inc.

990T • Fiscal year 2023 • EIN 38-3991497

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 10, 2024

Organization Profile
3310 Mary Street 501Miami, FL 33133

(305) 858-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2017: $36,463,260Liabilities 2017: $13,393Net Assets 2017: $36,449,8672017Assets 2018: $41,229,321Liabilities 2018: $79,574Net Assets 2018: $41,149,7472018Assets 2019: $40,420,906Liabilities 2019: $9,596Net Assets 2019: $40,411,3102019Assets 2020: $38,732,077Liabilities 2020: $57,329Net Assets 2020: $38,674,7482020Assets 2021: $39,245,796Liabilities 2021: $1Net Assets 2021: $39,245,7962021Assets 2022: $38,149,010Liabilities 2022: $1Net Assets 2022: $38,149,0102022Assets 2023: $36,601,396Liabilities 2023: $1Net Assets 2023: $36,601,3962023Assets 2024: $37,047,102Liabilities 2024: $4,109Net Assets 2024: $37,042,9932024

Latest loaded filing

2024

Assets$37,047,102
Liabilities$4,109
Net Assets$37,042,993
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $1,062,997Expenses 2017: $1,078,433Net Income 2017: -$15,4362017Revenue 2018: $6,988,431Expenses 2018: $2,300,387Net Income 2018: $4,688,0442018Revenue 2019: $1,474,395Expenses 2019: $2,633,449Net Income 2019: -$1,159,0542019Revenue 2020: $1,304,874Expenses 2020: $2,888,331Net Income 2020: -$1,583,4572020Revenue 2021: $2,831,154Expenses 2021: $2,444,708Net Income 2021: $386,4462021Revenue 2022: $1,445,239Expenses 2022: $2,489,344Net Income 2022: -$1,044,1052022Revenue 2023: $1,154,228Expenses 2023: $2,378,399Net Income 2023: -$1,224,1712023Revenue 2024: $2,971,800Expenses 2024: $2,512,590Net Income 2024: $459,2102024

Latest loaded filing

2024

Revenue$2,971,800
Expenses$2,512,590
Net Income$459,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 10, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Julymar Foundation Inc
EIN
38-3991497
Phone
3058585600
Address
3310 MARY STREET 501, MIAMI, FL 33133

Signing Officer

Name
Sergio Posada
Title
Director
Phone
3058585600
Signed
2024-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Heidi Suarez CPA
Phone
3058585600
Raw XML Appendix147 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02301
IRS1120ScheduleD/Form4797GainOrLossAmt02301
IRS1120ScheduleD/NetCapitalGainAmt02301
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02301
IRS990T/BooksInCareOfDetail/PersonNm0KAUFMAN ROSSIN CO PA
IRS990T/BooksInCareOfDetail/PhoneNum03058585600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 MARY STREET SUITE 501
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990T/BookValueAssetsEOYAmt036601396
IRS990T/CharitableContributionsDedAmt00
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IRS990T/OverpaymentSection/OverpaymentAmt01898
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-15507
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-8878
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2795
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-15507
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-8878
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt23096
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-15507
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-8878
IRS990TScheduleA/TotUnrltTrdBusIncmAmt23096
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0CRP NOMAD LLC [SCHEDULE K-1 ENTITY]
IRS990TScheduleA/TradeOrBusinessDesc1CRP SUNRISE HIGHWAY [SCHEDULE K-1 ENTITY]
IRS990TScheduleA/TradeOrBusinessDesc2PALMETTO WEST PARK [SCHEDULE K-1 ENTITY]
IRS990TScheduleA/UBIBeforeNOLDedAmt0-15507
IRS990TScheduleA/UBIBeforeNOLDedAmt1-8878
IRS990TScheduleA/UBIBeforeNOLDedAmt23096
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-15507
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-8878
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2619
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01898
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0619
IRS990T/TotalUBTIBeforeSection199AAmt0619
IRS990T/TotalUBTIComputedAmt0619
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO POSADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058585600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULYMAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JULY
ReturnHeader/Filer/EIN0383991497
ReturnHeader/Filer/PhoneNum03058585600
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 MARY STREET 501
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 MARY STREET SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI SUAREZ CPA
ReturnHeader/ReturnTs02024-12-10T17:01:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$2.97$2.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$1.15$2.38$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.45$2.49$1.04
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$2.83$2.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.06$38.7$1.30$2.89$1.58
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.01$40.4$1.47$2.63$1.16
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.08$41.1$6.99$2.30$4.69
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.4$1.06$1.08$0.02