Civic Intelligence

Federation Landings Inc.

990 • Fiscal year 2017 • EIN 65-0452560

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
5010 Nob Hill RoadSunrise, FL 33351

(954) 746-7960

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,684,047

Down $48,635 (-1.8%) from 2016

Net Assets

Down

$2,603,627

Down $59,936 (-2.3%) from 2016

Liabilities

Up

$80,420

Up $11,301 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$603,589

Up $19,087 (+3.3%) from 2016

Expenses

Up

$663,525

Up $29,280 (+4.6%) from 2016

Net Income

Down

-$59,936

Down $10,193 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,194,151Liabilities 2011: $50,974Net Assets 2011: $3,143,1772011Assets 2012: $3,121,053Liabilities 2012: $50,989Net Assets 2012: $3,070,0642012Assets 2013: $3,026,830Liabilities 2013: $56,010Net Assets 2013: $2,970,8202013Assets 2014: $2,950,482Liabilities 2014: $99,117Net Assets 2014: $2,851,3652014Assets 2015: $2,773,181Liabilities 2015: $59,875Net Assets 2015: $2,713,3062015Assets 2016: $2,732,682Liabilities 2016: $69,119Net Assets 2016: $2,663,5632016Assets 2017: $2,684,047Liabilities 2017: $80,420Net Assets 2017: $2,603,6272017Assets 2018: $2,626,935Liabilities 2018: $97,423Net Assets 2018: $2,529,5122018Assets 2019: $2,568,697Liabilities 2019: $80,433Net Assets 2019: $2,488,2642019Assets 2020: $2,665,449Liabilities 2020: $280,754Net Assets 2020: $2,384,6952020Assets 2021: $2,559,578Liabilities 2021: $90,251Net Assets 2021: $2,469,3272021Assets 2022: $2,485,690Liabilities 2022: $71,018Net Assets 2022: $2,414,6722022Assets 2023: $2,451,249Liabilities 2023: $72,535Net Assets 2023: $2,378,7142023Assets 2024: $2,445,309Liabilities 2024: $69,456Net Assets 2024: $2,375,8532024

Highlighted filing

2017

Assets$2,684,047
Liabilities$80,420
Net Assets$2,603,627
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,047Expenses 2011: $555,405Net Income 2011: -$63,3582011Expenses 2012: $565,7182012Expenses 2013: $591,2492013Revenue 2014: $492,283Expenses 2014: $611,738Net Income 2014: -$119,4552014Revenue 2015: $500,551Expenses 2015: $638,610Net Income 2015: -$138,0592015Revenue 2016: $584,502Expenses 2016: $634,245Net Income 2016: -$49,7432016Revenue 2017: $603,589Expenses 2017: $663,525Net Income 2017: -$59,9362017Revenue 2018: $603,832Expenses 2018: $677,947Net Income 2018: -$74,1152018Revenue 2019: $639,955Expenses 2019: $681,203Net Income 2019: -$41,2482019Revenue 2020: $641,056Expenses 2020: $744,625Net Income 2020: -$103,5692020Revenue 2021: $1,027,420Expenses 2021: $942,788Net Income 2021: $84,6322021Revenue 2022: $859,017Expenses 2022: $913,672Net Income 2022: -$54,6552022Revenue 2023: $885,268Expenses 2023: $921,226Net Income 2023: -$35,9582023Revenue 2024: $976,165Expenses 2024: $979,026Net Income 2024: -$2,8612024

Highlighted filing

2017

Revenue$603,589
Expenses$663,525
Net Income-$59,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$603,589
Mission and Program Overview

Mission

To provide low cost affordable housing to the elderly.

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,529,895$2,412,009▼ $117,886
Cash and Non-Interest-Bearing Accounts$4,007$13,206▲ $9,199
Prepaid Expenses and Deferred Charges$18,785$2,631▼ $16,154
Total Assets$2,732,682$2,684,047▼ $48,635
Other Assets Total$179,995$256,201▲ $76,206
Liabilities
Accounts Payable and Accrued Expenses$49,406$61,398▲ $11,992
Other Liabilities$19,713$19,022▼ $691
Total Liabilities$69,119$80,420▲ $11,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,563$2,603,627▼ $59,936
Total Net Assets Fund Balance$2,663,563$2,603,627▼ $59,936
Total Liabilities and Net Assets / Fund Balance$2,732,682$2,684,047▼ $48,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,431$2,069,391$3,805,822
Other Land Buildings$225,578$475,850$701,428
Land$450,000-$450,000
Other Assets Org$19,362--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BalabanPresident
Laura GoldblumVice President
Richard DrathVice President
Bruce YudewitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,352
Program Service Revenue
$169,490
Investment Income
$277
Other Revenue
$3,470
Change in Net Assets
$-59,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,589
Total Revenue per Form 990
$603,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,357
Salaries, Compensation, and Employee Benefits$169,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,882$53,963-$141,845
Depreciation Depletion$140,718--$140,718
Insurance$71,575--$71,575
Fees for Services Management-$54,339-$54,339
Office Expenses-$27,803-$27,803
Other Employee Benefits$9,600$5,895-$15,495
Fees for Services Accounting-$12,650-$12,650
Payroll Taxes$7,328$4,500-$11,828
All Other Expenses$10,485--$10,485
Other Expenses$5,176$3,178-$8,354
Fees for Services Legal$775--$775
Total Functional Expenses$485,833$177,692$0$663,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,525
Total Expenses per Audited Statements$663,525
Total Expenses per Form 990$663,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANT'S SECURITY DEPOSITS$19,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body has contracted with a management agency sharkey & associates to oversee management duties of the organization on its behalf.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the management agent of the organization for review. After the 990 was reviewed by the management agent the form 990 was passed along to the board in order to allow the officers of the organization the opportunity to review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The management agent notifies the bod in the event that a member of the organization's board has ownership interest in a company the organization is looking to hire to provide services to the organization. A bidding process for these services would be conducted by the organization and the board would review the matter to ensure the services obtained would be at or below fair market value.”

Form 990, Part VI, Section B, Line 15A

“Contracts with the management company are reviwed and approved by the board and u.s. Dept. Of hud.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is listed on the guidestar website, www.guidestar.org and is available to all registered users on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and other organization related information available upon request. Additionally, the organization publicizes certain financial information on guidestar's website, www.guidestar.org, which allows anyone who registers with the website to view the organization's financial information.”

Filing and Contact Details

Filer

Filer Name
Federation Landings Inc
EIN
65-0452560
Phone
9547467960
Address
5010 NOB HILL ROAD, SUNRISE, FL 33351

Signing Officer

Name
Bruce Yudewitz
Title
Secretary/treasurer
Phone
9547467960
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Yudewitz
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Rick Covert
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the audit process from prior year with regards to the selection of an audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code, as well as state sales tax and local property taxes. Accordingly, no provision has been made for these taxes in the financial statements. The project recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the project files income tax returns. The project is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2014.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01781793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781793
IRS990ScheduleA/TotalSupportAmt01807137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01736431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02069391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS STATE SALES TAX AND LOCAL PROPERTY TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR THESE TAXES IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE PROJECT FILES INCOME TAX RETURNS. THE PROJECT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256201
IRS990ScheduleD/TotalExpensesPerForm990Amt0663525
IRS990ScheduleD/TotalLiabilityAmt019022
IRS990ScheduleD/TotalRevenuePerForm990Amt0603589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS CONTRACTED WITH A MANAGEMENT AGENCY SHARKEY & ASSOCIATES TO OVERSEE MANAGEMENT DUTIES OF THE ORGANIZATION ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE MANAGEMENT AGENT OF THE ORGANIZATION FOR REVIEW. AFTER THE 990 WAS REVIEWED BY THE MANAGEMENT AGENT THE FORM 990 WAS PASSED ALONG TO THE BOARD IN ORDER TO ALLOW THE OFFICERS OF THE ORGANIZATION THE OPPORTUNITY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT AGENT NOTIFIES THE BOD IN THE EVENT THAT A MEMBER OF THE ORGANIZATION'S BOARD HAS OWNERSHIP INTEREST IN A COMPANY THE ORGANIZATION IS LOOKING TO HIRE TO PROVIDE SERVICES TO THE ORGANIZATION. A BIDDING PROCESS FOR THESE SERVICES WOULD BE CONDUCTED BY THE ORGANIZATION AND THE BOARD WOULD REVIEW THE MATTER TO ENSURE THE SERVICES OBTAINED WOULD BE AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS WITH THE MANAGEMENT COMPANY ARE REVIWED AND APPROVED BY THE BOARD AND U.S. DEPT. OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S 990 IS LISTED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG AND IS AVAILABLE TO ALL REGISTERED USERS ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER ORGANIZATION RELATED INFORMATION AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION PUBLICIZES CERTAIN FINANCIAL INFORMATION ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG, WHICH ALLOWS ANYONE WHO REGISTERS WITH THE WEBSITE TO VIEW THE ORGANIZATION'S FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM PRIOR YEAR WITH REGARDS TO THE SELECTION OF AN AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF BROWARD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590967823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR SOCIAL,CULTURAL & EDUCATIONAL ADVANCEMENT OF JEWISH COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05890 SOUTH PINE ISLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033328
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02732682
IRS990/TotalAssetsEOYAmt02684047
IRS990/TotalAssetsGrp/BOYAmt02732682
IRS990/TotalAssetsGrp/EOYAmt02684047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430352
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069119
IRS990/TotalLiabilitiesEOYAmt080420
IRS990/TotalLiabilitiesGrp/BOYAmt069119
IRS990/TotalLiabilitiesGrp/EOYAmt080420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02663563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02603627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485833
IRS990/TotalProgramServiceRevenueAmt0169490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02732682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02684047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02663563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02603627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,684,047
Liabilities
$80,420
Net assets
$2,603,627
Revenue
$603,589
Expenses
$663,525
Net income
-$59,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.38$0.98$0.98$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.38$0.89$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.41$0.86$0.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$1.03$0.94$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.38$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.08$2.49$0.64$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.10$2.53$0.60$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$0.60$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.50$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$0.49$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.57
2011Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$0.49$0.56$0.06