Civic Intelligence

Phyllis and Robert E Levinson Foundation Inc.

990PF • Fiscal year 2011 • EIN 65-0802364

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

200 Lindell Blvd Ste 92033483-3295
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,083

Up $2,567 (+34%) from 2010

Net Assets

Up

$10,083

Up $2,567 (+34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,391

Down $8,262 (-29%) from 2010

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.

$30K$20K$10K$0Assets 2010: $7,516Liabilities 2010: $0Net Assets 2010: $7,5162010Assets 2011: $10,083Liabilities 2011: $0Net Assets 2011: $10,0832011Assets 2012: $6,194Liabilities 2012: $0Net Assets 2012: $6,1942012Assets 2013: $4,258Liabilities 2013: $0Net Assets 2013: $4,2582013Assets 2014: $2,318Liabilities 2014: $0Net Assets 2014: $2,3182014Assets 2015: $1,196Liabilities 2015: $0Net Assets 2015: $1,1962015Assets 2016: $1,126Liabilities 2016: $0Net Assets 2016: $1,1262016Assets 2017: $1,032Liabilities 2017: $0Net Assets 2017: $1,0322017Assets 2018: $1,689Liabilities 2018: $0Net Assets 2018: $1,6892018Assets 2019: $874Liabilities 2019: $0Net Assets 2019: $8742019Assets 2020: $744Liabilities 2020: $0Net Assets 2020: $7442020Assets 2021: $32Liabilities 2021: $0Net Assets 2021: $322021Assets 2022: $20,280Liabilities 2022: $0Net Assets 2022: $20,2802022Assets 2023: $18,708Liabilities 2023: $0Net Assets 2023: $18,7082023Assets 2024: $17,931Liabilities 2024: $0Net Assets 2024: $17,9312024

Highlighted filing

2011

Assets$10,083
Liabilities$0
Net Assets$10,083

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $28,6532010Expenses 2011: $20,3912011Expenses 2012: $21,6332012Revenue 2013: $12,289Expenses 2013: $14,225Net Income 2013: -$1,9362013Revenue 2014: $12,444Expenses 2014: $14,384Net Income 2014: -$1,9402014Revenue 2015: $12,074Expenses 2015: $13,196Net Income 2015: -$1,1222015Revenue 2016: $13,022Expenses 2016: $13,092Net Income 2016: -$702016Revenue 2017: $11,023Expenses 2017: $11,117Net Income 2017: -$942017Revenue 2018: $12,026Expenses 2018: $11,369Net Income 2018: $6572018Revenue 2019: $10,028Expenses 2019: $10,843Net Income 2019: -$8152019Revenue 2020: $11,137Expenses 2020: $11,267Net Income 2020: -$1302020Revenue 2021: $10,000Expenses 2021: $10,712Net Income 2021: -$7122021Revenue 2022: $22,520Expenses 2022: $2,272Net Income 2022: $20,2482022Revenue 2023: $1,213Expenses 2023: $2,785Net Income 2023: -$1,5722023Revenue 2024: $2,968Expenses 2024: $3,745Net Income 2024: -$7772024

Highlighted filing

2011

Revenue-
Expenses$20,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E LevinsonPresident-$0--
Jon R LevinsonSecretary-Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUnited Way of Palm Beach Countyunrestricted donations501(c)(3)Boynton Beach, FL, US$12,000
Paid GrantFoundation Fighting Blindnessunrestricted donations501(c)(3)Columbia, MD, US$6,000
Paid GrantCedar Villageunrestriced donations501(c)(3)Mason, OH, US$300
Paid GrantChildrens International Summer Villageunrestriced donations501(c)(3)Jacksonville, FL, US$250
Paid GrantLow Vision Information Centerunrestricted donations501(c)(3)Bethesda, MD, US$250
Paid GrantDelray Citizens for Delray Policeunrestriced donations501(c)(3)Delray Beach, FL, US$200
Paid GrantGive Kids the Worldunrestricted donations501(c)(3)Kissimmee, FL, US$100
Paid GrantWPBT Channel 2unrestricted donations501(c)(3)Miami, FL, US$100
Paid GrantSmithsonian Institutionunrestricted donations501(c)(3)Pittsfield, MA, US$75
Filing and Contact Details

Filer

EIN
65-0802364
Raw XML Appendix398 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert E Levinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jon R Levinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary-Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10401 E Linton Blvd Apt 401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112615 S Federal Highway
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application should be submitted on organization's letterhead indicating the purpose of the rquest and proof that the organization is exempt from federal taxation under IRS Code Section 501(c)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Robert E Levinson
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05612436960
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6unrestriced donations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7unrestriced donations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8unrestricted donations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Foundation Fighting Blindness
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Give Kids the World
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Smithsonian Institution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13United Way of Palm Beach County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WPBT Channel 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Childrens International Summer Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Delray Citizens for Delray Police
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Cedar Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Low Vision Information Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107168 Columbia Gateway Drive Ste 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11210 South Bass Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 9016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132600 Quantum Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 610002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152148 Mango Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1640 South Ocean Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175467 Cedar Village Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine187701 Woodmont Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Columbia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Kissimmee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Pittsfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Boynton Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Miami
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Delray Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Mason
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Bethesda
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021046
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode201202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433261
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode532207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode745040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820814
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019275
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0472
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0472
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026565
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034004
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3036683
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4043564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5040313
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5040313
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0159619
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018803
IRS990PF/UndistributedIncome/ExcessFromYear1026565
IRS990PF/UndistributedIncome/ExcessFromYear2034004
IRS990PF/UndistributedIncome/ExcessFromYear3036683
IRS990PF/UndistributedIncome/ExcessFromYear4043564
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019275
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018803
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0199932
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0181129
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions022000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10401 E Linton Blvd Apt 401
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Delray Beach
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033483
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Robert E Levinson
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0250
LegalFeesSchedule/LegalFees/Category0Legal
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Other operating expenses
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome014
SubstantialContributorsSch/SubstantialContributor/PersonName0Robert E Levinson
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105262 Boca Marina Circle South
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Boca Raton
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033487
TaxesSchedule/Taxes/Amount077
TaxesSchedule/Taxes/Category0Other Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome077
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650802364
ReturnHeader/Filer/Name/BusinessNameLine10The Phyllis and Robert E
ReturnHeader/Filer/Name/BusinessNameLine20Levinson Foundation Inc
ReturnHeader/Filer/NameControl0PHYL
ReturnHeader/Filer/Phone05612432690
ReturnHeader/Filer/USAddress/AddressLine10200 Lindell Blvd Ste 920
ReturnHeader/Filer/USAddress/City0Delray Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334833295
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0JON R LEVINSON
ReturnHeader/Officer/Phone05612432690
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/EIN0263968745
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walton & Company CPAs PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102101 NW 2nd Ave Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boca Raton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334317498
ReturnHeader/Preparer/Name0R Keith Walton CPAPFS
ReturnHeader/Preparer/Phone05613956653
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T14:05:44-05:00

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.$17.9$0.00$17.9$2.97$3.75$0.78
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.21$2.79$1.57
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$22.5$2.27$20.2
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.0$10.7$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$11.1$11.3$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$10.0$10.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$12.0$11.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$11.0$11.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$13.0$13.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$12.1$13.2$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$12.4$14.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$12.3$14.2$1.94
2012Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$21.6
2011Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$20.4
2010Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$28.7