Civic Intelligence

The Isadore and Kelly Friedman Foundation Inc

990PF • Fiscal year 2020 • EIN 81-2002168

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization Profile
1900 NW Corporate BlvdBoca Raton, FL 33431-7320

(561) 241-8996

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,212,006

Up $18,965 (+0.9%) from 2019

Net Assets

Up

$2,212,006

Up $56,465 (+2.6%) from 2019

Liabilities

Down

$0

Down $37,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$64,267

Down $12,563 (-16%) from 2019

Expenses

Up

$127,520

Up $3,878 (+3.1%) from 2019

Net Income

Down

-$63,253

Down $16,441 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,230,491Liabilities 2017: $0Net Assets 2017: $2,230,4912017Assets 2018: $2,059,270Liabilities 2018: $100,000Net Assets 2018: $1,959,2702018Assets 2019: $2,193,041Liabilities 2019: $37,500Net Assets 2019: $2,155,5412019Assets 2020: $2,212,006Liabilities 2020: $0Net Assets 2020: $2,212,0062020Assets 2021: $2,360,327Liabilities 2021: $0Net Assets 2021: $2,360,3272021Assets 2022: $1,967,757Liabilities 2022: $0Net Assets 2022: $1,967,7572022Assets 2023: $1,820,257Liabilities 2023: $0Net Assets 2023: $1,820,2572023Assets 2024: $1,835,881Liabilities 2024: $0Net Assets 2024: $1,835,8812024

Highlighted filing

2020

Assets$2,212,006
Liabilities$0
Net Assets$2,212,006
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2017: $89,728Expenses 2017: $135,525Net Income 2017: -$45,7972017Revenue 2018: $92,228Expenses 2018: $125,628Net Income 2018: -$33,4002018Revenue 2019: $76,830Expenses 2019: $123,642Net Income 2019: -$46,8122019Revenue 2020: $64,267Expenses 2020: $127,520Net Income 2020: -$63,2532020Revenue 2021: $100,168Expenses 2021: $125,587Net Income 2021: -$25,4192021Revenue 2022: $79,661Expenses 2022: $122,415Net Income 2022: -$42,7542022Revenue 2023: $100,301Expenses 2023: $121,608Net Income 2023: -$21,3072023Revenue 2024: $148,885Expenses 2024: $132,987Net Income 2024: $15,8982024

Highlighted filing

2020

Revenue$64,267
Expenses$127,520
Net Income-$63,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DANIEL BREDEPresident-$0--
TIMOTHY R DEVLINSecretary/Treasurer-$0--
JAMES R JUSTICEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Isadore and Kelly Friedman Foundation
EIN
81-2002168
Phone
5612418996
Address
1900 NW CORPORATE BLVD, BOCA RATON, FL 33431-7320

Signing Officer

Name
J Daniel Brede
Title
Director
Phone
5612418996
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Timothy R Devlin
Phone
5613671040
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J DANIEL BREDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY R DEVLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES R JUSTICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1334316424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096977
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010523
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010523
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05777
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0577
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0462
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012682
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0120180
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ISADORE FRIEDMAN CHARITABLE REMAINDER TRUST UA DTD 08312000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04781 NW 27TH AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BOCA RATON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033434
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J DANIEL BREDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612418996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISADORE AND KELLY FRIEDMAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAD
ReturnHeader/Filer/EIN0812002168
ReturnHeader/Filer/PhoneNum05612418996
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NW CORPORATE BLVD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334317320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R DEVLIN
ReturnHeader/ReturnTs02021-03-19T12:59:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL BREDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,006
Liabilities
$0
Net assets
$2,212,006
Revenue
$64,267
Expenses
$127,520
Net income
-$63,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$0.08$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$0.09$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.14$0.05