Civic Intelligence

Adolph and Rose Levis Jewish Community Center Inc.

990 • Fiscal year 2017 • EIN 65-1127438

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.LEVISJCC.ORG

View Organization Page

9801 Donna Klein Boulevardboca RATON, FL 33428-1788

(561) 852-3200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,685

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,456,670

Up $106,832 (+3.2%) from 2016

Net Assets

Up

$1,815,294

Up $87,148 (+5.0%) from 2016

Liabilities

Up

$1,641,376

Up $19,684 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$9,715,573

Up $606,792 (+6.7%) from 2016

Expenses

Up

$9,653,672

Up $596,525 (+6.6%) from 2016

Net Income

Up

$61,901

Up $10,267 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,053,971Liabilities 2011: $1,462,080Net Assets 2011: $1,591,8912011Assets 2012: $3,113,912Liabilities 2012: $1,454,392Net Assets 2012: $1,659,5202012Assets 2013: $2,930,227Liabilities 2013: $1,466,952Net Assets 2013: $1,463,2752013Assets 2014: $3,424,656Liabilities 2014: $1,375,559Net Assets 2014: $2,049,0972014Assets 2015: $3,166,070Liabilities 2015: $1,504,816Net Assets 2015: $1,661,2542015Assets 2016: $3,349,838Liabilities 2016: $1,621,692Net Assets 2016: $1,728,1462016Assets 2017: $3,456,670Liabilities 2017: $1,641,376Net Assets 2017: $1,815,2942017Assets 2018: $4,850,331Liabilities 2018: $1,561,602Net Assets 2018: $3,288,7292018Assets 2019: $5,797,321Liabilities 2019: $1,715,944Net Assets 2019: $4,081,3772019Assets 2020: $5,347,501Liabilities 2020: $1,591,066Net Assets 2020: $3,756,4352020Assets 2021: $8,678,935Liabilities 2021: $2,399,572Net Assets 2021: $6,279,3632021Assets 2022: $9,285,278Liabilities 2022: $1,942,081Net Assets 2022: $7,343,1972022Assets 2023: $32,948,606Liabilities 2023: $17,660,072Net Assets 2023: $15,288,5342023Assets 2024: $34,210,176Liabilities 2024: $17,843,351Net Assets 2024: $16,366,8252024

Highlighted filing

2017

Assets$3,456,670
Liabilities$1,641,376
Net Assets$1,815,294
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,202,230Expenses 2011: $9,320,703Net Income 2011: -$118,4732011Revenue 2012: $8,712,000Expenses 2012: $8,735,606Net Income 2012: -$23,6062012Revenue 2013: $8,132,089Expenses 2013: $8,422,522Net Income 2013: -$290,4332013Revenue 2014: $9,261,794Expenses 2014: $8,924,970Net Income 2014: $336,8242014Revenue 2015: $8,534,196Expenses 2015: $8,649,616Net Income 2015: -$115,4202015Revenue 2016: $9,108,781Expenses 2016: $9,057,147Net Income 2016: $51,6342016Revenue 2017: $9,715,573Expenses 2017: $9,653,672Net Income 2017: $61,9012017Revenue 2018: $10,794,136Expenses 2018: $9,404,260Net Income 2018: $1,389,8762018Revenue 2019: $10,254,953Expenses 2019: $9,465,657Net Income 2019: $789,2962019Revenue 2020: $7,903,711Expenses 2020: $8,228,653Net Income 2020: -$324,9422020Revenue 2021: $9,704,813Expenses 2021: $7,236,653Net Income 2021: $2,468,1602021Revenue 2022: $9,109,120Expenses 2022: $8,109,155Net Income 2022: $999,9652022Revenue 2023: $16,887,018Expenses 2023: $9,304,683Net Income 2023: $7,582,3352023Revenue 2024: $11,173,546Expenses 2024: $10,498,376Net Income 2024: $675,1702024

Highlighted filing

2017

Revenue$9,715,573
Expenses$9,653,672
Net Income$61,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$10,183,232
Mission and Program Overview

Mission

The organization was established to preserve, transmit, and strengthen jewish values, identity, heritage, tradition and continuity by enriching personal, cultural, social and physical development of families and individuals of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,028,206$2,301,564▲ $273,358
Land, Buildings, and Equipment, Net$462,232$579,090▲ $116,858
Cash and Non-Interest-Bearing Accounts$618,213$310,393▼ $307,820
Prepaid Expenses and Deferred Charges$166,582$154,969▼ $11,613
Accounts Receivable$74,605$110,654▲ $36,049
Total Assets$3,349,838$3,456,670▲ $106,832
Liabilities
Deferred Revenue$1,094,698$1,183,873▲ $89,175
Accounts Payable and Accrued Expenses$502,747$432,145▼ $70,602
Other Liabilities$24,247$25,358▲ $1,111
Total Liabilities$1,621,692$1,641,376▲ $19,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,541,483$1,505,449▼ $36,034
Permanently Rstr Net Assets$809,345$1,009,345▲ $200,000
Unrestricted Net Assets$-622,682$-699,500▼ $76,818
Total Net Assets Fund Balance$1,728,146$1,815,294▲ $87,148
Total Liabilities and Net Assets / Fund Balance$3,349,838$3,456,670▲ $106,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,844$216,582$672,426
Equipment$68,175$347,840$416,015
Other Land Buildings$55,071$141,857$196,928
Other Securities$2,301,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,970,417$200,000▲ $181,831$114,045$2,238,203
2015$1,799,865$225,000▲ $30,600$85,048$1,970,417
2014$1,889,830-▲ $21,816$111,781$1,799,865
2013$1,727,372-▲ $261,438$98,980$1,889,830
2012$1,606,395$317,169▲ $131,431$327,623$1,727,372
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ColmanExecutive DirectorFT$222,304$26,381$248,685
Cindy BergmanAssociate Executive DirectFT$97,124$16,720$113,844

Board Members and Trustees

NameTitle
For DirectorsSee Attached Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395,257
Program Service Revenue
$5,883,274
Investment Income
$162,231
Other Revenue
$274,811
All Other Contributions
$2,688,903
Change in Net Assets
$61,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,715,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$492,906
Total Revenue per Audited Statements
$10,208,479
Total Revenue per Form 990
$9,715,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,430,488
Salaries, Compensation, and Employee Benefits$4,223,184
Total Fundraising Expense$511,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,690,468$91,451$91,170$3,873,089
Payments to Affiliates$2,202,435$49,213$49,979$2,301,627
Current Officers, Directors, Trustees, and Key Employees$182,315$61,121$106,659$350,095
Advertising$90,573$38,520$10,764$139,857
Depreciation Depletion$45,011$31,947-$76,958
Other Expenses$46,540$2,483$9,483$58,506
Office Expenses$26,423$11,599$9,963$47,985
Occupancy$43,815$4,088-$47,903
Conferences and Meetings$11,523$29,562$4,753$45,838
Insurance$3,796$34,847$1,870$40,513
All Other Expenses$-120,305--$-120,305
Total Functional Expenses$8,568,074$574,262$511,336$9,653,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,121,331
Expenses per Audited Statements$9,653,672
Total Expenses per Form 990$9,653,672
Expenses Not Reported on Form 990$467,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,337
Fundraising Direct Expenses$467,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$529,643$529,643$347,354$182,289
Gala$274,865$28,990$37,913$-8,923
Total Events$1,302,299$610,337$467,659$142,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chef Alan BergmanMatt Baker (owner) Is the PresidentPurchase of Shirts for SaleNo$32,025
-Owner Is the Husband of a Finance Resource Development Staff MemberPurchase of CurtainsNo$11,470
-The Husband of a Finance Resource Development Staff MemberCatering of EventsNo$3,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under Capital Lease$25,358
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization has members who may elect one or more members of the governing body.”

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

“The chief financial officer and executive director reviewed the form 990.”

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

“The organization questions new officers and directors regarding any potential conflict of interest and monitors compliance on a regular basis.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and top management officials is set by the executive committee after review of comparable data for comparable positions locally and nationally.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adolph and Rose Levis
EIN
65-1127438
Phone
5618523200
Address
9801 Donna Klein Boulevard, boca RATON, FL 33428-1788

Signing Officer

Name
Karina Woodman
Title
Director of Finance
Phone
5618523200
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Colman
Formed
2001
Legal Domicile
Fl
Voting Board Members
50
Independent Board Members
50
Employees
333
Volunteers
147

Preparer

Firm
Cbiz Mhm LLC
Address
1675 N MILITARY TRAIL 5TH FLOOR, BOCA RATON, FL 33486
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Less:amounts allocated to Special Events: Program service expenses -120,305. Management and general expenses 0. Fundraising expenses 0. Total expenses -120,305.”

Form 990, Part XI, line 9:

“Unrealized Gains (Losses) - Unrestricted 25,247.”

Form 990, Part XI, Line 2C

“The organization did not change either its oversight process or its selection process.”

Financial Statement Notes

Part X, Line 2:

“Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of august 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Gala Expenses 120,305. Special Events Expenses 347,354.”

Part XII, Line 2D - Other Adjustments:

“Gala Expenses 120,305. Special Events Expenses 347,354.”

Raw XML AppendixShowing 400 of 613 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0502747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432145
IRS990/AccountsReceivableGrp/BOYAmt074605
IRS990/AccountsReceivableGrp/EOYAmt0110654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt010764
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038520
IRS990/AdvertisingGrp/ProgramServicesAmt090573
IRS990/AdvertisingGrp/TotalAmt0139857
IRS990/AllOtherContributionsAmt02688903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-120305
IRS990/AllOtherExpensesGrp/TotalAmt0-120305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDY COLMAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05618523200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 Donna Klein Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0boca RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0334281788
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0618213
IRS990/CashNonInterestBearingGrp/EOYAmt0310393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061121
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350095
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04753
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029562
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011523
IRS990/ConferencesMeetingsGrp/TotalAmt045838
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0691962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03395257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162231
IRS990/CYOtherExpensesAmt05430488
IRS990/CYOtherRevenueAmt0274811
IRS990/CYProgramServiceRevenueAmt05883274
IRS990/CYRevenuesLessExpensesAmt061901
IRS990/CYSalariesCompEmpBnftPaidAmt04223184
IRS990/CYTotalExpensesAmt09653672
IRS990/CYTotalFundraisingExpenseAmt0511336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09715573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01094698
IRS990/DeferredRevenueGrp/EOYAmt01183873
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045011
IRS990/DepreciationDepletionGrp/TotalAmt076958
IRS990/Desc0EARLY CHILDHOOD LEARNING CENTER- A COMPREHENSIVE RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES. THE FACILITY INCLUDES CLASSROOMS, PLAYGROUNDS AND A LIBRARY RESOURCE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03048891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224200
IRS990/Form990PartVIISectionAGrp/PersonNm0FOR DIRECTORS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY COLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE ATTACHED STATEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0691962
IRS990/FundraisingDirectExpensesAmt0467659
IRS990/FundraisingGrossIncomeAmt0610337
IRS990/GainOrLossGrp/SecuritiesAmt0162156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GovernmentGrantsAmt014392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162156
IRS990/GrossReceiptsAmt010183232
IRS990/GrossRentsGrp/RealAmt0116995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01870
IRS990/InsuranceGrp/ManagementAndGeneralAmt034847
IRS990/InsuranceGrp/ProgramServicesAmt03796
IRS990/InsuranceGrp/TotalAmt040513
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02028206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02301564
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579090
IRS990/LandBldgEquipCostOrOtherBssAmt01285369
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01728146
IRS990/NetAssetsOrFundBalancesEOYAmt01815294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142678
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04088
IRS990/OccupancyGrp/ProgramServicesAmt043815
IRS990/OccupancyGrp/TotalAmt047903
IRS990/OfficeExpensesGrp/FundraisingAmt09963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011599
IRS990/OfficeExpensesGrp/ProgramServicesAmt026423
IRS990/OfficeExpensesGrp/TotalAmt047985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025247
IRS990/OtherExpensesGrp/Desc0FACILITY & ADMINISTRATI
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIPMENT EX
IRS990/OtherExpensesGrp/FundraisingAmt0206874
IRS990/OtherExpensesGrp/FundraisingAmt117784
IRS990/OtherExpensesGrp/FundraisingAmt22037
IRS990/OtherExpensesGrp/FundraisingAmt39483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32483
IRS990/OtherExpensesGrp/ProgramServicesAmt02244287
IRS990/OtherExpensesGrp/ProgramServicesAmt198413
IRS990/OtherExpensesGrp/ProgramServicesAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt346540
IRS990/OtherExpensesGrp/TotalAmt02584541
IRS990/OtherExpensesGrp/TotalAmt1122652
IRS990/OtherExpensesGrp/TotalAmt284413
IRS990/OtherExpensesGrp/TotalAmt358506
IRS990/OtherLiabilitiesGrp/BOYAmt024247
IRS990/OtherLiabilitiesGrp/EOYAmt025358
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15764
IRS990/OtherRevenueTotalAmt015138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03690468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873089
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt049979
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049213
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02202435
IRS990/PaymentsToAffiliatesGrp/TotalAmt02301627
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0809345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01009345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154969
IRS990/PrincipalOfficerNm0RANDY COLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05883274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05883274
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01652264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0608917
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01543345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01550714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS & SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02323574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01105455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03059320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019680
IRS990/PYOtherExpensesAmt05056999
IRS990/PYOtherRevenueAmt0390871
IRS990/PYProgramServiceRevenueAmt05638910
IRS990/PYRevenuesLessExpensesAmt051634
IRS990/PYSalariesCompEmpBnftPaidAmt04000148
IRS990/PYTotalExpensesAmt09057147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09108781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116995
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03395257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02524589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03287226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02667549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014933941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt013703904
IRS990ScheduleA/SubstantialContributorsTotAmt01230037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03395257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03059320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02524589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03287226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02667549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014933941
IRS990ScheduleA/TotalSupportAmt015202642
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01970417
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02238203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181831
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01799865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01970417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01889830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01799865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0111781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01727372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01889830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01606395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0317169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01727372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0327623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416015
IRS990ScheduleD/ExpensesNotReportedAmt0467659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09653672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025247
IRS990ScheduleD/OtherExpensesIncludedAmt0467659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligations under Capital Lease
IRS990ScheduleD/OtherRevenueAmt0467659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02301564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in assets Held by Others
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45100
IRS990ScheduleD/RevenueNotReportedAmt0492906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09715573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gala Expenses 120,305. Special Events Expenses 347,354.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gala Expenses 120,305. Special Events Expenses 347,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579090
IRS990ScheduleD/TotalBookValueSecuritiesAmt02301564
IRS990ScheduleD/TotalExpensesPerForm990Amt09653672
IRS990ScheduleD/TotalLiabilityAmt025358
IRS990ScheduleD/TotalRevenuePerForm990Amt09715573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010208479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010121331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0691962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0245875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0446087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0467659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0529643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0497791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01302299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0529643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0610337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0385267

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
$3,456,670
Liabilities
$1,641,376
Net assets
$1,815,294
Revenue
$9,715,573
Expenses
$9,653,672
Net income
$61,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$17.8$16.4$11.2$10.5$0.68
2023Detailed filing. Detailed filing data is available for this year.$32.9$17.7$15.3$16.9$9.30$7.58
2022Detailed filing. Detailed filing data is available for this year.$9.29$1.94$7.34$9.11$8.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.40$6.28$9.70$7.24$2.47
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.59$3.76$7.90$8.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.80$1.72$4.08$10.3$9.47$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.85$1.56$3.29$10.8$9.40$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.64$1.82$9.72$9.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.73$9.11$9.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.66$8.53$8.65$0.12
2014Summary only. Only limited summary data is available for this year.$3.42$1.38$2.05$9.26$8.92$0.34
2013Summary only. Only limited summary data is available for this year.$2.93$1.47$1.46$8.13$8.42$0.29
2012Summary only. Only limited summary data is available for this year.$3.11$1.45$1.66$8.71$8.74$0.02
2011Summary only. Only limited summary data is available for this year.$3.05$1.46$1.59$9.20$9.32$0.12