Civic Intelligence

Dolphins Cycling Challenge Inc.

990 • Fiscal year 2016 • EIN 45-4808311

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 05, 2017

347 Don Shula DriveMiami Gardens, FL 33056

(954) 766-9705

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$155,720

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,041,064

Up $134,674 (+15%) from 2015

Net Assets

Up

$930,179

Up $25,769 (+2.8%) from 2015

Liabilities

Up

$110,885

Up $108,905 (+5500%) from 2015

Revenue

Up

$7,095,962

Up $368,187 (+5.5%) from 2015

Expenses

Up

$7,070,193

Up $438,718 (+6.6%) from 2015

Net Income

Down

$25,769

Down $70,531 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,204,730Liabilities 2012: $120,092Net Assets 2012: $2,084,6382012Assets 2013: $2,509,608Liabilities 2013: $152,227Net Assets 2013: $2,357,3812013Assets 2014: $824,195Liabilities 2014: $16,085Net Assets 2014: $808,1102014Assets 2015: $906,390Liabilities 2015: $1,980Net Assets 2015: $904,4102015Assets 2016: $1,041,064Liabilities 2016: $110,885Net Assets 2016: $930,1792016Assets 2017: $1,018,739Liabilities 2017: $404,851Net Assets 2017: $613,8882017Assets 2018: $1,490,525Liabilities 2018: $626,426Net Assets 2018: $864,0992018Assets 2019: $1,146,107Liabilities 2019: $154,467Net Assets 2019: $991,6402019Assets 2020: $1,146,071Liabilities 2020: $0Net Assets 2020: $1,146,0712020Assets 2021: $2,087,830Liabilities 2021: $0Net Assets 2021: $2,087,8302021Assets 2022: $3,177,993Liabilities 2022: $0Net Assets 2022: $3,177,9932022Assets 2023: $4,632,051Liabilities 2023: $245,296Net Assets 2023: $4,386,7552023Assets 2024: $5,843,440Liabilities 2024: $438,601Net Assets 2024: $5,404,8392024

Highlighted filing

2016

Assets$1,041,064
Liabilities$110,885
Net Assets$930,179

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,142,683Expenses 2012: $1,058,045Net Income 2012: $2,084,6382012Revenue 2013: $3,905,482Expenses 2013: $3,656,306Net Income 2013: $249,1762013Revenue 2014: $2,605,628Expenses 2014: $4,154,899Net Income 2014: -$1,549,2712014Revenue 2015: $6,727,775Expenses 2015: $6,631,475Net Income 2015: $96,3002015Revenue 2016: $7,095,962Expenses 2016: $7,070,193Net Income 2016: $25,7692016Revenue 2017: $7,172,467Expenses 2017: $7,488,758Net Income 2017: -$316,2912017Revenue 2018: $6,419,455Expenses 2018: $6,169,244Net Income 2018: $250,2112018Revenue 2019: $6,680,931Expenses 2019: $6,553,390Net Income 2019: $127,5412019Revenue 2020: $6,965,612Expenses 2020: $6,811,181Net Income 2020: $154,4312020Revenue 2021: $8,010,731Expenses 2021: $7,068,972Net Income 2021: $941,7592021Revenue 2022: $10,284,828Expenses 2022: $9,194,665Net Income 2022: $1,090,1632022Revenue 2023: $12,277,214Expenses 2023: $10,958,002Net Income 2023: $1,319,2122023Revenue 2024: $14,629,930Expenses 2024: $13,611,846Net Income 2024: $1,018,0842024

Highlighted filing

2016

Revenue$7,095,962
Expenses$7,070,193
Net Income$25,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,095,962
Mission and Program Overview

Mission

To increase cancer awareness and educate the community regarding cancer prevention and treatment. This is accomplished by raising funds for distribution to cancer research and treatment centers.

To increase cancer awareness and educate the community regarding cancer prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,390$1,040,814▲ $135,424
Total Assets$906,390$1,041,064▲ $134,674
Other Assets Total$1,000$250▼ $750
Liabilities
Accounts Payable and Accrued Expenses$1,980$110,885▲ $108,905
Total Liabilities$1,980$110,885▲ $108,905
Net Assets / Fund Balance
Unrestricted Net Assets$904,410$930,179▲ $25,769
Total Net Assets Fund Balance$904,410$930,179▲ $25,769
Total Liabilities and Net Assets / Fund Balance$906,390$1,041,064▲ $134,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MandichPRESIDENT/CEO UNTIL 6/30/16, VP since 6/30/16FT$155,646$74$155,720
Michael MandichPRESIDENT/CEO UNTIL 6/30/16, VP sinc-$130,646$25,074$155,720

Board Members and Trustees

NameTitle
Eric FederChairman
Chris ClementsTreasurer/vice-chair
George a PincusDirector
Jason JenkinsDirector
Jeffrey PeckDirector
Joseph NatoliDirector
Matt AllenDirector
Richard BerkowitzDirector
Stuart MillerDirector
Tom GarfinkelDirector
Jennifer JehnEXECUTIVE DIRECTOR since 11/06/16
Myles PistoriusGeneral Counsel
Marcus Bach-armasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,747,255
Program Service Revenue
$348,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,747,255
Change in Net Assets
$25,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,514,902
Other Expenses$1,960,801
Salaries, Compensation, and Employee Benefits$594,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,514,902--$4,514,902
Advertising$474,956--$474,956
Other Salaries and Wages$300,359--$300,359
Current Officers, Directors, Trustees, and Key Employees$155,646--$155,646
Other Employee Benefits$99,270--$99,270
Payroll Taxes$39,215--$39,215
Fees for Services Other$25,647--$25,647
Insurance$20,730--$20,730
All Other Expenses$18,403--$18,403
Other Expenses$11,550--$11,550
Travel$542--$542
Fees for Services Legal$400--$400
Total Functional Expenses$7,070,193$0$0$7,070,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Miami Sylvester Comprehensive CancerMiami, FL501(c)(3)General Support$4,514,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The following officers of the organization have a business relationship: marcus bach-armas(secretary/member), tom garfinkel (director/member), chris clements (treasurer/vice-chair) and myles pistorius (general counsel) are all employed by the miami dolphins.

Form 990, Part VI, Section A, line 6

TOM GARFINKEL, NAT MOORE AND MARCUS BACH-ARMAS are the sole members of the organization.

Form 990, Part VI, Section A, line 7A

The organization's by-laws grant the Members with the right to elect directors, the power to adopt and amend by-laws, and the right to vote on certain amendments to the organization's articles of incorporation.

Form 990, Part VI, Section B, line 11B

The foundation provides a copy of form 990 to the directors prior to its filing. The directors have the opportunity to review it and make comments. There is not a formal procedure in place for this procedure.

Form 990, Part VI, Section B, line 12C

The foundation reviews with its officers and directors on an annual basis whether they have any interest that could give rise to conflicts with the foundation. If the officers or directors indicate there is a conflict they have to disclose such in a written statement to the foundation. In addition, if the foundation is going to undertake a significant purchase or transaction, there is another request for the officers and directors to indicate whether they have any conflict of interest with that entity.

Form 990, Part VI, Section B, line 15

THE COMPENSATION FOR THE ORGANIZATION's CEO AND OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dolphins Cycling Challenge Inc
EIN
45-4808311
Phone
9547669705
Address
347 DON SHULA DRIVE, MIAMI GARDENS, FL 33056

Signing Officer

Name
Christopher Clements
Title
Treasurer/vice-chair
Phone
9547669705
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Clements
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
800

Preparer

Firm
PricewaterhouseCoopers LLP
Address
333 SE 2nd Avenue Suite 3000, Miami, FL 33131
Preparer
Allison P Shipley
Phone
3053757400
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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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IRS990/OtherExpensesGrp/TotalAmt311550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039215
IRS990/PayrollTaxesGrp/TotalAmt039215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY FALL FEST REGIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06362041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04315891
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01735633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0365734
IRS990/PYRevenuesLessExpensesAmt096300
IRS990/PYSalariesCompEmpBnftPaidAmt0579951
IRS990/PYTotalExpensesAmt06631475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06727775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07095962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0909370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0776263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0381025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0544091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0313500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02924249
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06747255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06362041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02466340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03562425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02962092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022100153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020471873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0909370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0776263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0584391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0313500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02998524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07092801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06727775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03905278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03140356
IRS990ScheduleA/Total509Grp/TotalAmt023470397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07092801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06727775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02605628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03905482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03142683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023474369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04514902
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MIAMI SYLVESTER COMPREHENSIVE CANCER
IRS990ScheduleI/RecipientTable/RecipientEIN0590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01475 NW 12TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT ENTITIES SEEKING FUNDING PROVIDE COMPREHENSIVE INFORMATION REGARDING THEIR ENTITY AND THEIR REQUEST FOR FUNDING, AS WELL AS HOW THE FUNDING WILL BE USED. ONCE FUNDING IS PROVIDED, THE ORGANIZATION WORKS WITH THE FUNDING RECIPIENT TO ENSURE THAT THE FUNDING IS EXPENSED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MANDICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO UNTIL 6/30/16, VP sinc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS OF THE ORGANIZATION HAVE A BUSINESS RELATIONSHIP: MARCUS BACH-ARMAS(SECRETARY/MEMBER), TOM GARFINKEL (DIRECTOR/MEMBER), CHRIS CLEMENTS (TREASURER/VICE-CHAIR) AND MYLES PISTORIUS (GENERAL COUNSEL) ARE ALL EMPLOYED BY THE MIAMI DOLPHINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM GARFINKEL, NAT MOORE AND MARCUS BACH-ARMAS are the sole members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's by-laws grant the Members with the right to elect directors, the power to adopt and amend by-laws, and the right to vote on certain amendments to the organization's articles of incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE DIRECTORS PRIOR TO ITS FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. IF THE OFFICERS OR DIRECTORS INDICATE THERE IS A CONFLICT THEY HAVE TO DISCLOSE SUCH IN A WRITTEN STATEMENT TO THE FOUNDATION. IN ADDITION, IF THE FOUNDATION IS GOING TO UNDERTAKE A SIGNIFICANT PURCHASE OR TRANSACTION, THERE IS ANOTHER REQUEST FOR THE OFFICERS AND DIRECTORS TO INDICATE WHETHER THEY HAVE ANY CONFLICT OF INTEREST WITH THAT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE ORGANIZATION's CEO AND OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19

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