Civic Intelligence

Mitchell Wolfson Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-0991920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
9400 South Dadeland Blvd Suite 10033156
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets33rd percentile

Assets

Up

$4,194,425

Up $178,913 (+4.5%) from 2011

Net Assets

Up

$4,184,915

Up $171,161 (+4.3%) from 2011

Liabilities

Up

$9,510

Up $7,752 (+441%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$586,480

Up $11,826 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,908,822Liabilities 2010: $1,884Net Assets 2010: $3,906,9382010Assets 2011: $4,015,512Liabilities 2011: $1,758Net Assets 2011: $4,013,7542011Assets 2012: $4,194,425Liabilities 2012: $9,510Net Assets 2012: $4,184,9152012Assets 2013: $4,277,216Liabilities 2013: $3,6162013Assets 2014: $4,369,233Liabilities 2014: $7,8582014Assets 2015: $4,411,851Liabilities 2015: $6,2932015Assets 2018: $4,093,151Liabilities 2018: $5,177Net Assets 2018: $4,087,9742018Assets 2019: $4,104,373Liabilities 2019: $4,255Net Assets 2019: $4,100,1182019Assets 2020: $3,997,040Liabilities 2020: $4,094Net Assets 2020: $3,992,9462020Assets 2021: $3,921,670Liabilities 2021: $4,621Net Assets 2021: $3,917,0492021Assets 2022: $3,899,894Liabilities 2022: $4,146Net Assets 2022: $3,895,7482022Assets 2023: $3,922,218Liabilities 2023: $1,6252023Assets 2024: $3,866,014Liabilities 2024: $2,055Net Assets 2024: $3,863,9592024

Highlighted filing

2012

Assets$4,194,425
Liabilities$9,510
Net Assets$4,184,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $641,6712010Expenses 2011: $574,6542011Expenses 2012: $586,4802012Revenue 2013: $727,994Expenses 2013: $643,096Net Income 2013: $84,8982013Revenue 2014: $743,267Expenses 2014: $643,929Net Income 2014: $99,3382014Revenue 2015: $746,125Expenses 2015: $719,232Net Income 2015: $26,8932015Revenue 2018: $605,457Expenses 2018: $652,283Net Income 2018: -$46,8262018Revenue 2019: $686,019Expenses 2019: $673,936Net Income 2019: $12,0832019Revenue 2020: $566,490Expenses 2020: $674,002Net Income 2020: -$107,5122020Revenue 2021: $605,022Expenses 2021: $680,971Net Income 2021: -$75,9492021Revenue 2022: $669,339Expenses 2022: $717,842Net Income 2022: -$48,5032022Revenue 2023: $689,841Expenses 2023: $695,668Net Income 2023: -$5,8272023Revenue 2024: $726,484Expenses 2024: $780,250Net Income 2024: -$53,7662024

Highlighted filing

2012

Revenue-
Expenses$586,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN WAXENBERGMember / V.P.PT$0--
LOUIS WOLFSON IIIMember / TrusteePT$0--
LYNDA WOLFSON FADELMemberPT$0--
HAROLD AUERBACHTrustee / Asst. Secy.PT$0--
FRANZ CAPRAROTrustee / Treas.PT$0--
MITCHELL WOLFSON JRTrustee / ChairmanPT$0--
FRANCES L WOLFSON TRBOVICHMember / V.P.PT$0--
JERI L WAXENBERG WOLFSONMemberPT$0--
JOHN SPOTTSWOOD JRTrustee / Secy.PT$0--
CHERYL WILCOXTrustee / Asst. Treas.PT$0--
RANDI F WOLFSONMemberPT$0--
LINDSEY P WOLFSONMemberPT$0--
LOUIS WOLFSON IVMemberPT$0--
JACK WAXENBERGMemberPT$0--
JAY WAXENBERGMemberPT$0--
ALEXANDRA L FADELMemberPT$0--
LANDON A FADELMemberPT$0--
Filing and Contact Details

Filer

EIN
59-0991920
Raw XML AppendixShowing 400 of 1,251 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/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss034261
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0333310
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0559474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05849
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3400
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome067076
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss034261
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm011545
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0158087
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0158087
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0158087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0326736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0326736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0326736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0269456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0269456
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm020082
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps020082
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss020082
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm014872
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps014872
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014897
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0545017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0584265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0556604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0586480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome081659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0749185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0584265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0556604
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0586480
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm017877
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps017877
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss017877
IRS990PF/BalanceSheets/AccountsPayableEOY07400
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0477321
IRS990PF/BalanceSheets/CapitalStockBOY04208086
IRS990PF/BalanceSheets/CapitalStockEOY04208086
IRS990PF/BalanceSheets/CashBOY035282
IRS990PF/BalanceSheets/CashEOY020853
IRS990PF/BalanceSheets/CashEOYFMV020853
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0411687
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0416102
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0416102
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01637573
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01591019
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01636255
IRS990PF/BalanceSheets/InvestmentsOtherBOY0926031
IRS990PF/BalanceSheets/InvestmentsOtherEOY0963319
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0963319
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01615370
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0924118
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01138049
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01138049
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY055214
IRS990PF/BalanceSheets/OtherAssetsEOY037562
IRS990PF/BalanceSheets/OtherAssetsEOYFMV037562
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01758
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02110
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY025607
IRS990PF/BalanceSheets/PrepaidExpensesEOY027521
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV027521
IRS990PF/BalanceSheets/RetainedEarningsBOY0-194332
IRS990PF/BalanceSheets/RetainedEarningsEOY0-23171
IRS990PF/BalanceSheets/TotalAssetsBOY04015512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,194,425
Liabilities
$9,510
Net assets
$4,184,915
Revenue
-
Expenses
$586,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$0.73$0.78$0.05
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.61$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.57$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.69$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.09$0.61$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$4.41$0.01$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$4.37$0.01$0.74$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$0.73$0.64$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.59
2011Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$0.57
2010Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.64