Civic Intelligence

Jay I Kislak Foundation Inc

990PF • Fiscal year 2015 • EIN 59-2438331

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profile
7900 Miami Lakes Drive WestMiami Lakes, FL 33016

(305) 364-4106

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,149,864

Down $449,097 (-1.8%) from 2014

Net Assets

Down

$25,131,649

Down $457,186 (-1.8%) from 2014

Liabilities

Up

$18,215

Up $8,089 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$137,699

Down $340,218 (-71%) from 2014

Expenses

Down

$297,096

Down $290,018 (-49%) from 2014

Net Income

Down

-$159,397

Down $50,200 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$25,149,864
Liabilities$18,215
Net Assets$25,131,649
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$137,699
Expenses$297,096
Net Income-$159,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY I KISLAKVice President/Trustee-$0--
THOMAS BARTELMOTreasurer/Trustee-$0--
JEAN H KISLAKVice President/Trustee-$0--
PHILIP T KISLAKVice President/Trustee-$0--
PAULA KISLAKPresident/Trustee-$0--
PHYLLIS SHAPIROTrustee-$0--
JOHN LOMBARDITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jay I Kislak Foundation Inc
EIN
59-2438331
In Care Of
% THOMAS BARTELMO
Phone
3053644106
Address
7900 Miami Lakes Drive West, Miami Lakes, FL 33016

Signing Officer

Name
Thomas Bartelmo
Title
Trustee
Phone
3053644106
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD SIXTH FLOOR, MIAMI, FL 33131
Preparer
Adam Cohen
Phone
3053797000
Raw XML AppendixShowing 400 of 478 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0213486
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAY I KISLAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0118
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01735 MARKET STREET 32ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHLADELPHIA
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020574946
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART AND RARE BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020793356
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020793356
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0300
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1297489
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT YEAR BOOK-TAX DIFFERENCES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED GAIN/(LOSS) ON EQUITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE & COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE/EXPRESS SVC/COURIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICES ADP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES/MEMBERSHIPS/SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSES/PERMITS/FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS EXPENSE

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,149,864
Liabilities
$18,215
Net assets
$25,131,649
Revenue
$137,699
Expenses
$297,096
Net income
-$159,397
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