David L Singer Memorial Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-0350670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile WWW.NMBTRACKANDFIELD.COM

19436 NE 26th AvenueRoom/Suite 84Hollywood, FL 33180

(305) 935-4733

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$397,414

Up $20,624 (+5.5%) from 2012

Net Assets

$397,414

Up $20,624 (+5.5%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

Down

$70,949

Down $7,507 (-9.6%) from 2012

Expenses

$50,323

Up $1,778 (+3.7%) from 2012

Net Income

Down

$20,626

Down $9,285 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$397,414

Liabilities$0

Net Assets$397,414

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$70,949

Expenses$50,323

Net Income$20,626

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 30, 2014
Return Version: 2013v3.1
Gross Receipts: $89,736

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

Program Services

Description	Grants	Expenses
FINANCIALLY SUPPORTED SPECIAL OLYMPICS TRACK AND FIELD MEET ATTENDED BY ABOUT 600 MENTALLY HANDICAPPED MIAMI-DADE COUNTY RESIDENTS	$36,000	$43,820

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFERY MISHCON	Vice Preside	PT	$0	-	-
EDWARD SMITH	Sec/Treas	PT	$0	-	-
ALLEN SHORE	Director	PT	$0	-	-
ALAN D AXELROD	Director	PT	$0	-	-
ALAN H SINGER	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0350670
Phone: 3059354733

Signing Officer

Name: Jeffrey Mishcon
Title: President
Phone: 3059354733
Signed: 2014-05-30
Discuss with paid preparer: Yes

Preparer

Preparer: Steven Blecker
Phone: 9544936500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Special olympics of miami dade coun 2335 nw 107 ave doral, fl 33172 32,450 0 0”

Form 990-ez, Part I, Line 16

“Expenses securities account fees 4,978 license & permits 145 total 5,123”

Form 990-ez, Part II, Line 24

“Deposits 110 110 total 110 110”

Form 990-ez, Part III

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

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm	0	JEFFERY MISHCON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	EDWARD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ALLEN SHORE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ALAN D AXELROD
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	ALAN H SINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	BLECKER LEWINGER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9544936500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5300 W HILLSBORO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	376678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	397304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	45017
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	18787
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	376788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	397414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	19887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	36000
IRS990EZ/GrossReceiptsAmt	0	89736
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6045
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	376788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	397414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	376788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	397414
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFFERY MISHCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALLEN SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALAN D AXELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALAN H SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	110
IRS990EZ/OtherExpensesTotalAmt	0	5123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE FUNDING AND PROMOTION OF THE ATHLETIC PROGRAMS FOR THE PHYSICALLY AND MENTALLY CHALLENGED DISADVANTAGED
IRS990EZ/PrintingPublicationsPostageAmt	0	7820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FINANCIALLY SUPPORTED SPECIAL OLYMPICS TRACK AND FIELD MEET ATTENDED BY ABOUT 600 MENTALLY HANDICAPPED MIAMI-DADE COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	36000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43820
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	38674
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50323
IRS990EZ/TotalProgramServiceExpensesAmt	0	43820
IRS990EZ/TotalRevenueAmt	0	70949
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NMBTRACKANDFIELD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	45017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	61517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	58822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	53275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	273387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	6045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	30401
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.90280
IRS990ScheduleA/PublicSupportTotal170Amt	0	273387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	45017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	61517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	58822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	53275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	273387
IRS990ScheduleA/TotalSupportAmt	0	303788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SPECIAL OLYMPICS OF MIAMI DADE COUN 2335 NW 107 AVE DORAL, FL 33172 32,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SECURITIES ACCOUNT FEES 4,978 LICENSE & PERMITS 145 TOTAL 5,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPOSITS 110 110 TOTAL 110 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE FUNDING AND PROMOTION OF THE ATHLETIC PROGRAMS FOR THE PHYSICALLY AND MENTALLY CHALLENGED DISADVANTAGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY MISHCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3059354733
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DAVID L SINGER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	650350670
ReturnHeader/Filer/PhoneNum	0	3059354733
ReturnHeader/Filer/USAddress/AddressLine1	0	19436 NE 26TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 84
ReturnHeader/Filer/USAddress/City	0	MIAMI
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLECKER LEWINGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5300 W HILLSBORO BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	330734395
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9544936500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN BLECKER
ReturnHeader/ReturnTs	0	2014-06-02T15:51:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $397,414
Liabilities: $0
Net assets: $397,414
Revenue: $70,949
Expenses: $50,323
Net income: $20,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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