Civic Intelligence

David L Singer Memorial Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-0350670

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NMBTRACKANDFIELD.COM
19436 NE 26th AvenueRoom/Suite 8433180
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,790

Up $29,909 (+8.6%) from 2011

Net Assets

Up

$376,790

Up $29,909 (+8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$78,456

Up $16,075 (+26%) from 2011

Expenses

Down

$48,545

Down $10,381 (-18%) from 2011

Net Income

Up

$29,911

Up $26,456 (+766%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $346,881Net Assets 2011: $346,8812011Assets 2012: $376,790Net Assets 2012: $376,7902012Assets 2013: $397,414Net Assets 2013: $397,4142013Assets 2014: $441,264Net Assets 2014: $441,2642014Assets 2015: $483,845Liabilities 2015: $0Net Assets 2015: $483,8452015Assets 2016: $527,568Liabilities 2016: $0Net Assets 2016: $527,5682016Assets 2017: $546,230Liabilities 2017: $0Net Assets 2017: $546,2302017

Highlighted filing

2012

Assets$376,790
Liabilities-
Net Assets$376,790
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0Revenue 2011: $62,381Expenses 2011: $58,926Net Income 2011: $3,4552011Revenue 2012: $78,456Expenses 2012: $48,545Net Income 2012: $29,9112012Revenue 2013: $70,949Expenses 2013: $50,323Net Income 2013: $20,6262013Revenue 2014: $86,322Expenses 2014: $42,472Net Income 2014: $43,8502014Revenue 2015: $98,860Expenses 2015: $56,279Net Income 2015: $42,5812015Revenue 2016: $103,551Expenses 2016: $59,828Net Income 2016: $43,7232016Revenue 2017: $58,961Expenses 2017: $40,299Net Income 2017: $18,6622017

Highlighted filing

2012

Revenue$78,456
Expenses$48,545
Net Income$29,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's primary exempt purpose is the funding and promotion of the athletic programs for the physically and mentally challenged disadvantaged

Filing and Contact Details

Filer

EIN
65-0350670
Raw XML Appendix162 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEFFERY MISHCON
CompensationExplanation/Compensation/PersonName1EDWARD SMITH
CompensationExplanation/Compensation/PersonName2ALLEN SHORE
CompensationExplanation/Compensation/PersonName3ALAN D AXELROD
CompensationExplanation/Compensation/PersonName4ALAN H SINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0346769
IRS990EZ/CashSavingsAndInvestments/EOY0376680
IRS990EZ/ContributionsGiftsGrantsEtc061517
IRS990EZ/CostOtherBasisAndSalesExpenses048951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029911
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets011139
IRS990EZ/GrantsAndSimilarAmountsPaid041000
IRS990EZ/GrossAmountFromSaleOfAssets060090
IRS990EZ/GrossReceipts0127407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0346879
IRS990EZ/NetAssetsOrFundBalancesBOY0346879
IRS990EZ/NetAssetsOrFundBalances/EOY0376790
IRS990EZ/NetAssetsOrFundBalancesEOY0376790
IRS990EZ/OccupancyRentUtilitiesAndMaint01560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFERY MISHCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN D AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN H SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110
IRS990EZ/OtherAssetsTotal/EOY0110
IRS990EZ/OtherExpensesTotal04705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE FUNDING AND PROMOTION OF THE ATHLETIC PROGRAMS FOR THE PHYSICALLY AND MENTALLY CHALLENGED DISADVANTAGED
IRS990EZ/PrintingPublicationsPostage0680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIALLY SUPPORTED SPECIAL OLYMPICS TRACK AND FIELD MEET ATTENDED BY ABOUT 600 MENTALLY HANDICAPPED MIAMI-DADE COUNTY RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 W HILLSBORO BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BLECKER LEWINGER & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544936500
IRS990EZ/TotalAssets/BOY0346879
IRS990EZ/TotalAssets/EOY0376790
IRS990EZ/TotalExpenses048545
IRS990EZ/TotalProgramServiceExpenses041820
IRS990EZ/TotalRevenue078456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NMBTRACKANDFIELD.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06984
IRS990ScheduleA/GrossInvestmentIncome170/Total031340
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89950
IRS990ScheduleA/PublicSupportTotal1700291247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062877
IRS990ScheduleA/Total170/Total0291247
IRS990ScheduleA/TotalSupport0322587
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL OLYMPICS OF MIAMI DADE COUN 03/06/2012 2335 NW 107 AVE DORAL, FL 33172 35,000 0 0 NORTH MIAMI BEACH OPTIMIST CLUB 02/03/2012 8217 NW 12 MANOR PLANTATION, FL 33322 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SECURITIES ACCOUNT FEES 4,429 LICENSE & PERMITS 136 WEBSITE 140 TOTAL 4,705
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS 110 110 TOTAL 110 110
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE FUNDING AND PROMOTION OF THE ATHLETIC PROGRAMS FOR THE PHYSICALLY AND MENTALLY CHALLENGED DISADVANTAGED
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650350670
ReturnHeader/Filer/Name/BusinessNameLine10DAVID L SINGER MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03059354733
ReturnHeader/Filer/USAddress/AddressLine1019436 NE 26TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 84
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JEFFREY MISHCON
ReturnHeader/Officer/Phone03059354733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLECKER LEWINGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105300 W HILLSBORO BLVD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COCONUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330734395
ReturnHeader/Preparer/Name0STEVEN BLECKER
ReturnHeader/Preparer/Phone09544936500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:54:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,790
Liabilities
-
Net assets
$376,790
Revenue
$78,456
Expenses
$48,545
Net income
$29,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.04$0.60$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.99$0.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.86$0.42$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.71$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.78$0.49$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.62$0.59$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits