Civic Intelligence

Jay I Kislak Foundation Inc

990PF • Fiscal year 2011 • EIN 59-2438331

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
7900 Miami Lakes Drive West33016
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$22,410,404

No earlier filing loaded for comparison.

Net Assets

$22,401,993

No earlier filing loaded for comparison.

Liabilities

$8,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,727

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $22,410,404Liabilities 2011: $8,411Net Assets 2011: $22,401,9932011Assets 2012: $24,171,668Liabilities 2012: $10,238Net Assets 2012: $24,161,4302012Assets 2013: $25,985,116Liabilities 2013: $14,008Net Assets 2013: $25,971,1082013Assets 2014: $25,598,961Liabilities 2014: $10,126Net Assets 2014: $25,588,8352014Assets 2015: $25,149,864Liabilities 2015: $18,215Net Assets 2015: $25,131,6492015Assets 2016: $25,888,291Liabilities 2016: $27,015Net Assets 2016: $25,861,2762016Assets 2017: $26,005,375Liabilities 2017: $30,470Net Assets 2017: $25,974,9052017Assets 2018: $23,045,960Liabilities 2018: $51,297Net Assets 2018: $22,994,6632018Assets 2019: $3,956,559Liabilities 2019: $18,805Net Assets 2019: $3,937,7542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$22,410,404
Liabilities$8,411
Net Assets$22,401,993
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $260,7272011Expenses 2012: $273,1822012Revenue 2013: $2,070,044Expenses 2013: $313,965Net Income 2013: $1,756,0792013Revenue 2014: $477,917Expenses 2014: $587,114Net Income 2014: -$109,1972014Revenue 2015: $137,699Expenses 2015: $297,096Net Income 2015: -$159,3972015Revenue 2016: $1,430,493Expenses 2016: $913,836Net Income 2016: $516,6572016Revenue 2017: $161,266Expenses 2017: $325,609Net Income 2017: -$164,3432017Revenue 2018: $245,547Expenses 2018: $2,884,034Net Income 2018: -$2,638,4872018Revenue 2019: $206,576Expenses 2019: $19,495,523Net Income 2019: -$19,288,9472019Revenue 2020: -$31,910Expenses 2020: $3,891,317Net Income 2020: -$3,923,2272020

Highlighted filing

2011

Revenue-
Expenses$260,727
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY I KISLAKPresident/Trustee-$0--
THOMAS BARTELMOSecretary/Treasurer/Trustee-$0--
JEAN H KISLAKTrustee-$0--
Filing and Contact Details

Filer

EIN
59-2438331
Raw XML AppendixShowing 400 of 472 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue4404536
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB (2193-9190)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BESSEMER (9D7A64)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MERRILL LYNCH (04758)
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3MERRILL LYNCH (04759)
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10312698
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20237672
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30166329
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0174592
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0783786
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10265793
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20202021
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30141380
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0395514
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02565026
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10706579
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20593565
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30869368
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0395514
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02565026
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10706579
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20593565
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30869368
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear022410404
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear014447706
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total056023771
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1014288734
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2013818091
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3013469240
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total083449966
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1021228174
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2020543191
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3019268197
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0225330
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0825890
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10218164
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20199565
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30182831
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02220089
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02217593
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.328051
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.107958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.099143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.158501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.156316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.118335
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06759902
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106544918
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205986946
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305484922
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403582982
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503576358
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02496
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0395514
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10706579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20593565
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30869368
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404143061
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50423210
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.640253
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0395514
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0155699
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0239815
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0395514
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS BARTELMO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03053644106
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107900 MIAMI LAKES DRIVE WEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIAMI LAKES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033016
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ACQUIRE & MAINTAIN THE OPERATING ASSETS OF THE FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses10155699
IRS990PF/SupplementaryInformation/ContributingManager0JAY I KISLAK
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions01733800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107900 MIAMI LAKES DRIVE WEST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIAMI LAKES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033016
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAY KISLAK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-22
IRS990ScheduleB/NoncashProperty/FairMarketValue01733800
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0pre-columbian Art, books, manuscripts, etc.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue014189065
OtherAssetsSchedule/OtherAssets/Description0ART AND RARE BOOKS
OtherAssetsSchedule/OtherAssets/EOYBookValue016078563
OtherAssetsSchedule/OtherAssets/EOYFMV016078563
OtherDecreasesSchedule/OtherDecreases/Amount0590200
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAINS/LOSSES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome028
OtherExpensesSchedule/OtherExpenses/Description0BUSINESS MEALS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE & COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE/EXPRESS SVC/COURIER
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE SERVICES
OtherExpensesSchedule/OtherExpenses/Description4OUTSIDE SERVICES ADP
OtherExpensesSchedule/OtherExpenses/Description5DUES/MEMBERSHIPS/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6LICENSES/PERMITS/FILING FEES
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9GENERAL INSURANCE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,410,404
Liabilities
$8,411
Net assets
$22,401,993
Revenue
-
Expenses
$260,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$3.89$3.92
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.21$19.5$19.3
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.05$23.0$0.25$2.88$2.64
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.03$26.0$0.16$0.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.9$1.43$0.91$0.52
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.02$25.1$0.14$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.01$25.6$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.01$26.0$2.07$0.31$1.76
2012Detailed filing. Detailed filing data is available for this year.$24.2$0.01$24.2$0.27
2011Detailed filing. Detailed filing data is available for this year.$22.4$0.01$22.4$0.26