Civic Intelligence

Jay I Kislak Foundation Inc

990PF • Fiscal year 2017 • EIN 59-2438331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.19x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,005,375

Up $117,084 (+0.5%) from 2016

Net Assets

Up

$25,974,905

Up $113,629 (+0.4%) from 2016

Liabilities

Up

$30,470

Up $3,455 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$161,266

Down $1,269,227 (-89%) from 2016

Expenses

Down

$325,609

Down $588,227 (-64%) from 2016

Net Income

Down

-$164,343

Down $681,000 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$26,005,375
Liabilities$30,470
Net Assets$25,974,905
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$161,266
Expenses$325,609
Net Income-$164,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th 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--
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
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen
Phone
3053797000
Raw XML AppendixShowing 400 of 483 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/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB (2193-9190)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MERRILL LYNCH (04759)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MERCER PRIVATE INV. PARTNERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT/TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17900 Miami Lakes Drive West
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0300013
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUIRE & MAINTAIN THE OPERATING ASSETS OF THE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111762
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE SERVICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSES/PERMITS/FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GENERAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5844
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3264

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,005,375
Liabilities
$30,470
Net assets
$25,974,905
Revenue
$161,266
Expenses
$325,609
Net income
-$164,343
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