Civic Intelligence

Jonathan D and Mark C Lewis Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0330579

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization Profile
3595 Anchorage WayCoconut Grove, FL 33133

(305) 669-8990

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2099%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,014,428

Up $1,408,773 (+21%) from 2013

Net Assets

$8,014,428

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$5,275,765

Up $5,035,805 (+2099%) from 2013

Expenses

Up

$1,185,151

Up $848,468 (+252%) from 2013

Net Income

Up

$4,090,614

Up $4,187,337 (+4329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2010: $5,278,882Liabilities 2010: $0Net Assets 2010: $5,278,8822010Assets 2011: $4,968,930Liabilities 2011: $0Net Assets 2011: $4,968,9302011Assets 2012: $5,464,479Liabilities 2012: $0Net Assets 2012: $5,464,4792012Assets 2013: $6,605,655Liabilities 2013: $02013Assets 2014: $8,014,428Liabilities 2014: $0Net Assets 2014: $8,014,4282014Assets 2015: $9,189,204Liabilities 2015: $0Net Assets 2015: $9,189,2042015Assets 2016: $11,606,789Liabilities 2016: $0Net Assets 2016: $11,606,7892016Assets 2017: $14,921,050Liabilities 2017: $0Net Assets 2017: $14,921,0502017Assets 2018: $19,709,083Liabilities 2018: $26,740Net Assets 2018: $19,682,3432018Assets 2019: $25,268,251Liabilities 2019: $1,904,384Net Assets 2019: $23,363,8672019Assets 2020: $36,949,429Liabilities 2020: $1,604,517Net Assets 2020: $35,344,9122020Assets 2021: $39,656,366Liabilities 2021: $1,151,352Net Assets 2021: $38,505,0142021Assets 2022: $132,707,407Liabilities 2022: $1,086,907Net Assets 2022: $131,620,5002022Assets 2023: $139,696,597Liabilities 2023: $404,103Net Assets 2023: $139,292,4942023Assets 2024: $167,915,270Liabilities 2024: $481,774Net Assets 2024: $167,433,4962024

Highlighted filing

2014

Assets$8,014,428
Liabilities$0
Net Assets$8,014,428
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $191,2322010Expenses 2011: $471,0512011Expenses 2012: $320,0732012Revenue 2013: $239,960Expenses 2013: $336,683Net Income 2013: -$96,7232013Revenue 2014: $5,275,765Expenses 2014: $1,185,151Net Income 2014: $4,090,6142014Revenue 2015: $2,081,124Expenses 2015: $1,128,806Net Income 2015: $952,3182015Revenue 2016: $3,321,595Expenses 2016: $1,498,774Net Income 2016: $1,822,8212016Revenue 2017: $4,961,093Expenses 2017: $1,870,964Net Income 2017: $3,090,1292017Revenue 2018: $7,901,831Expenses 2018: $2,118,005Net Income 2018: $5,783,8262018Revenue 2019: $7,189,970Expenses 2019: $5,396,995Net Income 2019: $1,792,9752019Revenue 2020: $13,089,783Expenses 2020: $2,821,538Net Income 2020: $10,268,2452020Revenue 2021: $5,491,284Expenses 2021: $3,534,524Net Income 2021: $1,956,7602021Revenue 2022: $102,786,021Expenses 2022: $7,197,099Net Income 2022: $95,588,9222022Revenue 2023: $5,326,715Expenses 2023: $11,880,880Net Income 2023: -$6,554,1652023Revenue 2024: $14,177,306Expenses 2024: $13,413,817Net Income 2024: $763,4892024

Highlighted filing

2014

Revenue$5,275,765
Expenses$1,185,151
Net Income$4,090,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN D LEWISPresident-$0--
DANIA DE LA VEGASecretaryPT$0--
PAUL YANDURABoard Member-$0--
MARK ZITELLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan D Lewis Foundation Inc
EIN
65-0330579
Phone
3056698990
Address
3595 ANCHORAGE WAY, COCONUT GROVE, FL 33133

Signing Officer

Name
Jonathan D Lewis
Title
President
Phone
3056698990
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Millares & Company Pa
Address
500 SOUTH DIXIE HIGHWAY SUITE 201, CORAL GABLES, FL 33146
Preparer
Maria R Millares CPA
Phone
3056629649
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8435263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt91091035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1019639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1147325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0499529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1170175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt274779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt348655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt430102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5735876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6300567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7407282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8435270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt91091053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10221272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11106400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES BARCLAYS 4,735 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ISHARES MSCI EAFE INDEX 2,525 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ISHARES RUSSELL 650 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NORTHERN EMERGING MRKTS 4,016.067 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NORTHERN HGH YLD FXD INC 3,919.55 SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NORTHERN STOCK INDEX 30,110.316 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PROGRESSIVE 12,000 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PROGRESSIVE 15662 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PROGRESSIVE 16536 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PROGRESSIVE 40,707 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PROGRESSIVE 8,509 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SPDR S&P MIDCAP 415 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-05-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-11-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02607179
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt019639
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04090614
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02683561
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01720
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010697989
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06605655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08014428
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0273468
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0273468
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0273468
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0302160
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt028692
IRS990PF/DistributableAmountGrp/TotalTaxAmt028692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt056936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt028692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt028244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt022744
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt028692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt028692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt056936
IRS990PF/FMVAssetsEOYAmt08014428
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt084470
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0238044
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0238044
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0529114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02987274
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02987274
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05614710
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04272982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04272982
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0377361
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0516128
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0516128
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06605655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08014428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08014428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06605655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08014428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06605655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08014428
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt06605655
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08014428
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06135221
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0659375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05475846
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt092028
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0302160
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06043193
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06135221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JONATHAN D LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIA DE LA VEGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL YANDURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARK ZITELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03595 ANCHORAGE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110260 SW 93RD TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22122 P STREET NW SUITE 303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33595 ANCHORAGE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COCONUT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3COCONUT GROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333133
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0406423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0435115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0323677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0315621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0462149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0183272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0382879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.090507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.094192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06043193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06134133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05197422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05106206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04813501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04064877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01112526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.336267
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01083834
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01112526
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt028692
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01112526
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014,428
Liabilities
$0
Net assets
$8,014,428
Revenue
$5,275,765
Expenses
$1,185,151
Net income
$4,090,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$0.48$167$14.2$13.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$140$0.40$139$5.33$11.9$6.55
2022Detailed filing. Detailed filing data is available for this year.$133$1.09$132$103$7.20$95.6
2021Detailed filing. Detailed filing data is available for this year.$39.7$1.15$38.5$5.49$3.53$1.96
2020Detailed filing. Detailed filing data is available for this year.$36.9$1.60$35.3$13.1$2.82$10.3
2019Detailed filing. Detailed filing data is available for this year.$25.3$1.90$23.4$7.19$5.40$1.79
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.03$19.7$7.90$2.12$5.78
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$4.96$1.87$3.09
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.32$1.50$1.82
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.08$1.13$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$5.28$1.19$4.09
2013Summary only. Only limited summary data is available for this year.$6.61$0.00$0.24$0.34$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.47
2010Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.19