Civic Intelligence

Daniel Neal Heller & Diane Star Heller Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 65-0504389

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
50 West Dilido DriveMiami Beach, FL 33139

(305) 358-5544

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$107,308

Down $5,115 (-4.5%) from 2015

Net Assets

Down

$107,308

Down $5,115 (-4.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$11,567

Up $65,203 (+122%) from 2015

Expenses

Down

$16,682

Down $11,568 (-41%) from 2015

Net Income

Up

-$5,115

Up $76,771 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $265,342Liabilities 2011: $0Net Assets 2011: $265,3422011Assets 2012: $243,047Liabilities 2012: $02012Assets 2013: $209,534Liabilities 2013: $1Net Assets 2013: $209,5342013Assets 2014: $194,309Liabilities 2014: $1Net Assets 2014: $194,3092014Assets 2015: $112,423Liabilities 2015: $1Net Assets 2015: $112,4232015Assets 2016: $107,308Liabilities 2016: $0Net Assets 2016: $107,3082016Assets 2017: $101,235Liabilities 2017: $0Net Assets 2017: $101,2352017Assets 2018: $92,968Liabilities 2018: $0Net Assets 2018: $92,9682018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019

Highlighted filing

2016

Assets$107,308
Liabilities$0
Net Assets$107,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $35,4402011Revenue 2012: $27,357Expenses 2012: $49,652Net Income 2012: -$22,2952012Revenue 2013: -$2,340Expenses 2013: $31,173Net Income 2013: -$33,5132013Revenue 2014: $8,266Expenses 2014: $23,491Net Income 2014: -$15,2252014Revenue 2015: -$53,636Expenses 2015: $28,250Net Income 2015: -$81,8862015Revenue 2016: $11,567Expenses 2016: $16,682Net Income 2016: -$5,1152016Revenue 2017: -$1,692Expenses 2017: $4,381Net Income 2017: -$6,0732017Revenue 2018: $21,880Expenses 2018: $30,147Net Income 2018: -$8,2672018Revenue 2019: $40,732Expenses 2019: $133,700Net Income 2019: -$92,9682019

Highlighted filing

2016

Revenue$11,567
Expenses$16,682
Net Income-$5,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE STAR HELLERPres./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
daniel neal heller & diane star heller
EIN
65-0504389
Phone
3053585544
Address
50 WEST DILIDO DRIVE, MIAMI BEACH, FL 33139

Signing Officer

Name
Diane S Heller
Title
Director
Phone
3053585544
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
South Miami Tax
Address
9655 South Dixie Highway Suite 207, Miami, FL 33156
Preparer
Cheryl Shechter
Phone
9546818456
Raw XML Appendix319 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0pimco coporate & income strat fund
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05339
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119921
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038605
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09661
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144202
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134541
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt157
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2licenses and taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE S HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053585544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0daniel neal heller & diane star heller
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0charitable foundation inc
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0650504389
ReturnHeader/Filer/PhoneNum03053585544
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST DILIDO DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1E7F7E120237A5C5E9BAB626055581C5C7C738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.103.6.243
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0South Miami Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 South Dixie Highway Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum09546818456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Shechter
ReturnHeader/ReturnTs02017-04-18T11:05:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,308
Liabilities
$0
Net assets
$107,308
Revenue
$11,567
Expenses
$16,682
Net income
-$5,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$1.34$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.54$0.28$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.31$0.34
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.27$0.50$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.35