Civic Intelligence

L B Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0799910

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

10101 Collins AvenueRoom/Suite 10B33154
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.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,415

Down $47,340 (-69%) from 2011

Net Assets

$21,415

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,199

Up $7,098 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,755Liabilities 2011: $02011Assets 2012: $21,415Liabilities 2012: $0Net Assets 2012: $21,4152012Assets 2013: $17,481Liabilities 2013: $0Net Assets 2013: $17,4812013Assets 2014: $9,458Liabilities 2014: $0Net Assets 2014: $9,4582014Assets 2015: $9,946Liabilities 2015: $0Net Assets 2015: $9,9462015Assets 2016: $56,753Liabilities 2016: $0Net Assets 2016: $56,7532016Assets 2017: $60,420Liabilities 2017: $0Net Assets 2017: $60,4202017Assets 2018: $60,237Liabilities 2018: $0Net Assets 2018: $60,2372018Assets 2019: $71,475Liabilities 2019: $0Net Assets 2019: $71,4752019Assets 2020: $71,376Liabilities 2020: $0Net Assets 2020: $71,3762020Assets 2021: $71,340Liabilities 2021: $0Net Assets 2021: $71,3402021Assets 2022: $36,305Liabilities 2022: $0Net Assets 2022: $36,3052022Assets 2023: $35,614Liabilities 2023: $0Net Assets 2023: $35,6142023Assets 2024: $7,987Liabilities 2024: $0Net Assets 2024: $7,9872024

Highlighted filing

2012

Assets$21,415
Liabilities$0
Net Assets$21,415

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $11,089Expenses 2011: $30,101Net Income 2011: -$19,0122011Expenses 2012: $37,1992012Revenue 2013: $9,864Expenses 2013: $13,798Net Income 2013: -$3,9342013Revenue 2014: $944Expenses 2014: $8,967Net Income 2014: -$8,0232014Revenue 2015: $711Expenses 2015: $223Net Income 2015: $4882015Revenue 2016: $53,758Expenses 2016: $3,330Net Income 2016: $50,4282016Revenue 2017: $1,782Expenses 2017: $1,736Net Income 2017: $462017Revenue 2018: $2,006Expenses 2018: $2,189Net Income 2018: -$1832018Revenue 2019: $13,044Expenses 2019: $1,806Net Income 2019: $11,2382019Revenue 2020: $1,863Expenses 2020: $1,962Net Income 2020: -$992020Revenue 2021: $1,677Expenses 2021: $1,713Net Income 2021: -$362021Revenue 2022: $17,799Expenses 2022: $52,834Net Income 2022: -$35,0352022Revenue 2023: $57,228Expenses 2023: $40,089Net Income 2023: $17,1392023Revenue 2024: $75,926Expenses 2024: $82,133Net Income 2024: -$6,2072024

Highlighted filing

2012

Revenue-
Expenses$37,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON J BRANDTPres./Director-$0--
BETTY M BRANDTV-P./Director-$0--
ROBERT J MADIGANSec./Tr./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI CITY BALLETCULTURAL PROMOTIONPUBLICMIAMI BEACH, FL, US$10,000
Paid GrantDIABETES RESEARCH INSTITUTEMEDICAL RESEARCHPUBLICHOLLYWOOD, FL, US$10,000
Paid GrantCHILDREN'S RESOURCESCHILDREN'S EDUCATIONPUBLICMIAMI, FL, US$7,500
Paid GrantMIAMI CHILDREN'S HOSPITALMEDICAL RESEARCHPUBLICMIAMI, FL, US$5,000
Paid GrantFOUNDING FOSTER CARE FUNDANIMAL HUMANITYPUBLICNORTH MIAMI BEACH, FL, US$1,500
Paid GrantUNICORN CHILDREN'S FOUNDATIONCHILDREN'S EDUCATIONPUBLICBOCA RATON, FL, US$600
Filing and Contact Details

Filer

EIN
65-0799910
Raw XML Appendix359 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
AccountingFeesSchedule/AccountingFees/Amount02400
AccountingFeesSchedule/AccountingFees/Category02010 ACCOUNTING & TAX RETURN FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02400
CompensationExplanation/Compensation/PersonName0NELSON J BRANDT
CompensationExplanation/Compensation/PersonName1BETTY M BRANDT
CompensationExplanation/Compensation/PersonName2ROBERT J MADIGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis052403
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11185
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis218446
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02000-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired11999-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice020234
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice14264
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice218269
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name01025 SHS.-CISCO SYSTEMS INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1110SHS.-LOEWS CORP.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2300SHS.-HOME DEPOT INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-32169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet13079
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03339
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1208
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue29240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV012632
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1186
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV219319
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0310 SHARES- LOEWS CORP.- COM.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1110 SHARES-LOEWS CORP.-COM.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,025 SHARES- CISCO SYS. INC.- COM.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39 SHARES- INTEL CORP.- COM.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4388 SHARES- WALT DISNEY CO.-COM
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0678
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-29267
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0680
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-29267
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0680
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss034600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018446
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0678
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0678
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-47340
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice042767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-29267
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0191
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0191
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps037191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss037199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-10141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02599
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY066375
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY012787
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY068755
IRS990PF/BalanceSheets/RetainedEarningsEOY021415
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02380
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IRS990PF/BalanceSheets/TotalAssetsBOY068755
IRS990PF/BalanceSheets/TotalAssetsEOY021415
IRS990PF/BalanceSheets/TotalAssetsEOYFMV040765
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY068755
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021415
IRS990PF/BalanceSheets/TotalNetAssetsBOY068755
IRS990PF/BalanceSheets/TotalNetAssetsEOY021415
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-47340
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021415
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY068755
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021415
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01852
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01852
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01852
IRS990PF/DistributableAmount/MinimumInvestmentReturn01859
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY040765
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets037737
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03052
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities034685
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0566
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01859
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets037171
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets037737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NELSON J BRANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY M BRANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT J MADIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-P./DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC./TR./DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010101 COLLINS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110101 COLLINS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127880 BACKLICK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SPRINGFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033154
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133154
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode222150
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09483
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09476
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.254935
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.394966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.023048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.038574
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.615493
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.202594
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057532
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5034491
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.274675
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037184
IRS990PF/QualifyingDistributions/ExpensesAndContributions037191
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm07
IRS990PF/QualifyingDistributions/QualifyingDistributions037191
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NELSON J BRANDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03058616008
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010101 COLLINS AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIAMI BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0331541641
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CULTURAL PROMOTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHILDREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ANIMAL HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHILDREN'S EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIAMI CITY BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHILDREN'S RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DIABETES RESEARCH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MIAMI CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FOUNDING FOSTER CARE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNICORN CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102200 LIBERTY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118571 SW 112 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12200 SOUTH PARK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133100 SW 62 AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1416101 WEST DIXIE HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153350 NW BOCA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE A-28
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MIAMI BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOLLYWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NORTH MIAMI BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOCA RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533413
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01852
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01852
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026291
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4052876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026086
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026086
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0114506
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035339
IRS990PF/UndistributedIncome/ExcessFromYear1026291
IRS990PF/UndistributedIncome/ExcessFromYear4052876
IRS990PF/UndistributedIncome/QualifyingDistributions037191
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035339
IRS990PF/UndistributedIncome/TotalCorpus0140592
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0105253
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions018446
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010101
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20COLLINS AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIAMI BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033154
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BETTY M BRANDT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-24
IRS990ScheduleB/NoncashProperty/FairMarketValue018446
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0300SHS. - HOME DEPOT INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FLORIDA ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2PUBLICATION FEE-990-PF NOTICE
OtherExpensesSchedule/OtherExpenses/Description3ANNUAL FEE - SECURITIES ACCT.
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps180
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category02011 TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650799910
ReturnHeader/Filer/Name/BusinessNameLine10L B FOUNDATION INC
ReturnHeader/Filer/NameControl0LBFO
ReturnHeader/Filer/Phone03058616008
ReturnHeader/Filer/USAddress/AddressLine1010101 COLLINS AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 10B
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033154
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0BETTY M BRANDT
ReturnHeader/Officer/Phone03058616008
ReturnHeader/Officer/Title0VICE-PRESIDENT,DIR.
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/EIN0650793344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN A ALGER ATTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107600 SW 57 AVENUE - SUITE 224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0STEPHEN A ALGER
ReturnHeader/Preparer/Phone03056679137
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T22:45:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$75.9$82.1$6.21
2023Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$57.2$40.1$17.1
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$17.8$52.8$35.0
2021Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$1.68$1.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$1.86$1.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$13.0$1.81$11.2
2018Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$2.01$2.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$1.78$1.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$53.8$3.33$50.4
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.71$0.22$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.94$8.97$8.02
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$9.86$13.8$3.93
2012Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$37.2
2011Summary only. Only limited summary data is available for this year.$68.8$0.00$11.1$30.1$19.0