Civic Intelligence

Vernon Julianne and Sylvia Julianne Trust

990 • Fiscal year 2016 • EIN 65-6074107

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 610002Miami, FL 33261-0002

(305) 949-8321

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$333,449

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 386.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,187,670

Up $81,032 (+3.8%) from 2015

Net Assets

Up

$2,187,670

Up $81,032 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$86,175

Down $59,815 (-41%) from 2015

Expenses

Down

$50

Down $70,590 (-100%) from 2015

Net Income

Up

$86,125

Up $10,775 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,918,877Liabilities 2011: $0Net Assets 2011: $1,918,8772011Assets 2012: $2,156,195Liabilities 2012: $0Net Assets 2012: $2,156,1952012Assets 2013: $2,129,945Liabilities 2013: $200Net Assets 2013: $2,129,7452013Assets 2014: $2,117,737Liabilities 2014: $0Net Assets 2014: $2,117,7372014Assets 2015: $2,106,638Liabilities 2015: $0Net Assets 2015: $2,106,6382015Assets 2016: $2,187,670Liabilities 2016: $0Net Assets 2016: $2,187,6702016Assets 2017: $2,149,178Liabilities 2017: $0Net Assets 2017: $2,149,1782017Assets 2018: $2,176,683Liabilities 2018: $0Net Assets 2018: $2,176,6832018Assets 2019: $2,281,246Liabilities 2019: $0Net Assets 2019: $2,281,2462019Assets 2020: $2,569,436Liabilities 2020: $0Net Assets 2020: $2,569,4362020Assets 2021: $2,741,698Liabilities 2021: $0Net Assets 2021: $2,741,6982021Assets 2022: $2,062,177Liabilities 2022: $0Net Assets 2022: $2,062,1772022Assets 2023: $2,250,106Liabilities 2023: $0Net Assets 2023: $2,250,1062023Assets 2024: $2,316,962Liabilities 2024: $0Net Assets 2024: $2,316,9622024

Highlighted filing

2016

Assets$2,187,670
Liabilities$0
Net Assets$2,187,670
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $90,002Expenses 2011: $98,723Net Income 2011: -$8,7212011Expenses 2012: $99,0882012Revenue 2013: $89,958Expenses 2013: $99,161Net Income 2013: -$9,2032013Revenue 2014: $89,815Expenses 2014: $96,121Net Income 2014: -$6,3062014Revenue 2015: $145,990Expenses 2015: $70,640Net Income 2015: $75,3502015Revenue 2016: $86,175Expenses 2016: $50Net Income 2016: $86,1252016Revenue 2017: $78,770Expenses 2017: $105,805Net Income 2017: -$27,0352017Revenue 2018: $81,903Expenses 2018: $45,122Net Income 2018: $36,7812018Revenue 2019: $105,154Expenses 2019: $92,130Net Income 2019: $13,0242019Revenue 2020: $168,517Expenses 2020: $161,648Net Income 2020: $6,8692020Revenue 2021: $98,164Expenses 2021: $184,065Net Income 2021: -$85,9012021Revenue 2022: $340,092Expenses 2022: $222,841Net Income 2022: $117,2512022Revenue 2023: $68,405Expenses 2023: $120,474Net Income 2023: -$52,0692023Revenue 2024: $100,226Expenses 2024: $176,466Net Income 2024: -$76,2402024

Highlighted filing

2016

Revenue$86,175
Expenses$50
Net Income$86,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,175
Mission and Program Overview

Mission

The trust provides financial support for south florida pbs, inc. Commonly known as wpbt channel 2, a publicly supported organization exempt under irs section 501(c)(3). Wpbt channel 2 is a public television station which serves the south florida community.

Provide financial support for wpbt, a public television station which serves south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,499,740$1,499,740→ $0
Investments in Publicly Traded Securities$580,165$575,072▼ $5,093
Savings and Temporary Cash Investments$20,802$106,977▲ $86,175
Accounts Receivable$5,931$5,881▼ $50
Total Assets$2,106,638$2,187,670▲ $81,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,106,638$2,187,670▲ $81,032
Total Net Assets Fund Balance$2,106,638$2,187,670▲ $81,032
Total Liabilities and Net Assets / Fund Balance$2,106,638$2,187,670▲ $81,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,106,638-▲ $81,082-$2,187,670
2015$2,141,563-▲ $35,715-$2,106,638
2014$2,129,745-▲ $107,939-$2,141,563
2013$2,156,195-▲ $72,711-$2,129,745
2012$1,918,877-▲ $336,406-$2,156,195
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Anthony KrayerTrustee
Dolores SukhdeoTrustee
Leo PlatzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,175
Other Revenue
$0
Change in Net Assets
$86,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,093
Total Revenue per Audited Statements
$81,082
Total Revenue per Form 990
$86,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$50-$50
Total Functional Expenses$0$50$0$50

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50
Total Expenses per Audited Statements$50
Total Expenses per Form 990$50
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared and reviewed by staff of south florida pbs, inc. (f/k/a community television foundation of south florida, inc.) trustees are given a copy of the form 990 for review before filing.”

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

“On an annual basis all directors complete a form disclosing any conflict of interest. The president reviews any conflicts reported by directors and those conflicts are disclosed to the board. If there is none, the form requires director to state so.”

Form 990, Part VI, Section C, Line 19

“Various financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vernon Julianne Declaration of Trust
EIN
65-6074107
Phone
3059498321
Address
PO BOX 610002, MIAMI, FL 33261-0002

Signing Officer

Name
Dolores Uskhdeo
Title
Trustee
Phone
3059498321
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sukhdeo
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change from prior year.”

Raw XML Appendix400 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01021
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333449
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND REVIEWED BY STAFF OF SOUTH FLORIDA PBS, INC. (F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC.) TRUSTEES ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL DIRECTORS COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY DIRECTORS AND THOSE CONFLICTS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES DIRECTOR TO STATE SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WPBT COMMUNICATION FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592141826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC TV STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF WPBT CHANNEL 2 BY INVESTING ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(A)(VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(A)(VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 610002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 610002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01499740
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA PBS INC FKA COMMUNITY TELEVISION FOUNDATION OF SOUTH FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106638
IRS990/TotalAssetsEOYAmt02187670
IRS990/TotalAssetsGrp/BOYAmt02106638
IRS990/TotalAssetsGrp/EOYAmt02187670
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02106638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187670
IRS990/TotalOtherCompensationAmt05641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02187670
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0332610002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES USKHDEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03059498321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON JULIANNE DECLARATION OF TRUST
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0656074107
ReturnHeader/Filer/PhoneNum03059498321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610002
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DA5463F3D7378D0371E5A1AC5215ECA7A3841F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB34653DB9E74BF026F02B8B8E671229F720D172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL J GOMEZ
ReturnHeader/ReturnTs02017-09-13T15:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,187,670
Liabilities
$0
Net assets
$2,187,670
Revenue
$86,175
Expenses
$50
Net income
$86,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.10$0.18$0.08
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.07$0.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.34$0.22$0.12
2021Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.10$0.18$0.09
2020Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.11$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.08$0.05$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.09$0.00$0.09
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.09$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits