Civic Intelligence

Saks-Kavanaugh Foundation

990PF • Fiscal year 2016 • EIN 45-5053368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
1111 Lincoln Road No 400Miami, FL 33139

(305) 987-1600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,717

Down $1,532 (-19%) from 2015

Net Assets

$6,717

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$775,000

Up $290,000 (+60%) from 2015

Expenses

Up

$776,532

Up $272,659 (+54%) from 2015

Net Income

Up

-$1,532

Up $17,341 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $46,990Liabilities 2013: $1Net Assets 2013: $46,9902013Assets 2014: $27,122Liabilities 2014: $1Net Assets 2014: $27,1222014Assets 2015: $8,249Liabilities 2015: $02015Assets 2016: $6,717Liabilities 2016: $0Net Assets 2016: $6,7172016Assets 2017: $103,079Liabilities 2017: $0Net Assets 2017: $103,0792017Assets 2018: $2,043,501Liabilities 2018: $0Net Assets 2018: $2,043,5012018Assets 2019: $1,394,766Liabilities 2019: $1Net Assets 2019: $1,394,7662019Assets 2020: $1,842,635Liabilities 2020: $1Net Assets 2020: $1,842,6352020Assets 2021: $2,160,519Liabilities 2021: $1Net Assets 2021: $2,160,5192021Assets 2022: $2,269,455Liabilities 2022: $1Net Assets 2022: $2,269,4552022Assets 2023: $2,544,082Liabilities 2023: $1Net Assets 2023: $2,544,0822023Assets 2024: $2,155,633Liabilities 2024: $0Net Assets 2024: $2,155,6332024

Highlighted filing

2016

Assets$6,717
Liabilities$0
Net Assets$6,717
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $190,000Expenses 2013: $156,260Net Income 2013: $33,7402013Revenue 2014: $185,000Expenses 2014: $204,868Net Income 2014: -$19,8682014Revenue 2015: $485,000Expenses 2015: $503,873Net Income 2015: -$18,8732015Revenue 2016: $775,000Expenses 2016: $776,532Net Income 2016: -$1,5322016Revenue 2017: $850,000Expenses 2017: $753,638Net Income 2017: $96,3622017Revenue 2018: $4,230,757Expenses 2018: $751,789Net Income 2018: $3,478,9682018Revenue 2019: $59,683Expenses 2019: $708,418Net Income 2019: -$648,7352019Revenue 2020: $1,160,312Expenses 2020: $582,072Net Income 2020: $578,2402020Revenue 2021: $1,518,778Expenses 2021: $1,137,876Net Income 2021: $380,9022021Revenue 2022: $1,033,923Expenses 2022: $992,545Net Income 2022: $41,3782022Revenue 2023: $1,091,937Expenses 2023: $816,974Net Income 2023: $274,9632023Revenue 2024: $215,054Expenses 2024: $603,773Net Income 2024: -$388,7192024

Highlighted filing

2016

Revenue$775,000
Expenses$776,532
Net Income-$1,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY SAKSGrantor/ Co-Trustee-$0--
BART KAVANAUGHGrantor/ Co-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Saks-kavanaugh Foundation
EIN
45-5053368
Phone
3059871600
Address
1111 LINCOLN ROAD NO 400, MIAMI, FL 33139

Signing Officer

Name
Betty Saks
Title
Grantor/co-trustee
Phone
3059871600
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Norman Kellerman
Phone
8473740400
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TRINITY PAWLING SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21333 N KINGSBURY 4TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PAWLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312564
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0723284
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02515
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0413449
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0413449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0774017
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0774017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0776532
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0774017
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01187466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0413449
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BETTY SAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01111 LINCOLN ROAD SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033139
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0775000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111086
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RIDGEWAY PHILANTHROPY CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt040239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BETTY SAKS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1BART KAVANAUGH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0619 SOUTH BEACH ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1619 SOUTH BEACH ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JUPITER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1JUPITER ISLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033469
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133469
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRANTOR/CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03059871600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAKS-KAVANAUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAKS
ReturnHeader/Filer/EIN0455053368
ReturnHeader/Filer/PhoneNum03059871600
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 LINCOLN ROAD NO 400
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572B25E47766D94EF5A369D071696233EFD5C810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.68.27.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362929601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FGMK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 LAKESIDE DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08473740400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN KELLERMAN
ReturnHeader/ReturnTs02017-05-09T06:10:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,717
Liabilities
$0
Net assets
$6,717
Revenue
$775,000
Expenses
$776,532
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.22$0.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.09$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.03$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.52$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.16$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.71$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.23$0.75$3.48
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.78$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.16$0.03