Civic Intelligence

Michael S Smith Foundation

990PF • Fiscal year 2020 • EIN 81-6506101

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
1063 Hillsboro Mile No 706Hillsboro Beach, FL 33062

(954) 753-0082

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

29th percentile

-7.7%

Higher net margin than 29% 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

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,030,494

Up $96,799 (+10%) from 2019

Net Assets

$1,030,371

No earlier filing loaded for comparison.

Liabilities

Up

$123

Up $123 from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$30,725

Down $24,095 (-44%) from 2019

Expenses

Down

$33,095

Down $879,607 (-96%) from 2019

Net Income

Up

-$2,370

Up $855,512 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,345,680Liabilities 2016: $0Net Assets 2016: $1,345,6802016Assets 2017: $1,579,237Liabilities 2017: $0Net Assets 2017: $1,579,2372017Assets 2018: $1,521,968Liabilities 2018: $0Net Assets 2018: $1,521,9682018Assets 2019: $933,695Liabilities 2019: $02019Assets 2020: $1,030,494Liabilities 2020: $123Net Assets 2020: $1,030,3712020Assets 2021: $1,207,237Liabilities 2021: $1Net Assets 2021: $1,207,2372021Assets 2022: $1,093,771Liabilities 2022: $1Net Assets 2022: $1,093,7712022Assets 2023: $790,899Liabilities 2023: $1Net Assets 2023: $790,8992023Assets 2024: $889,593Liabilities 2024: $0Net Assets 2024: $889,5932024

Highlighted filing

2020

Assets$1,030,494
Liabilities$123
Net Assets$1,030,371
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,610,460Expenses 2016: $213,514Net Income 2016: $1,396,9462016Revenue 2017: $35,577Expenses 2017: $71,228Net Income 2017: -$35,6512017Revenue 2018: $41,571Expenses 2018: $34,894Net Income 2018: $6,6772018Revenue 2019: $54,820Expenses 2019: $912,702Net Income 2019: -$857,8822019Revenue 2020: $30,725Expenses 2020: $33,095Net Income 2020: -$2,3702020Revenue 2021: $23,973Expenses 2021: $28,326Net Income 2021: -$4,3532021Revenue 2022: $26,390Expenses 2022: $6,748Net Income 2022: $19,6422022Revenue 2023: $35,000Expenses 2023: $5,948Net Income 2023: $29,0522023Revenue 2024: $193,108Expenses 2024: $94,414Net Income 2024: $98,6942024

Highlighted filing

2020

Revenue$30,725
Expenses$33,095
Net Income-$2,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUFFOLK UNIVERSITYGENERAL SUPPORTGENERAL SUPPORTPCBOSTON, MA, US$22,500
Paid GrantPLANNED PARENTHOOD FEDERATION OF AMERICA INCGENERAL SUPPORTPCNEW YORK, NY, US$140
Paid GrantFEEDING SOUTH FLORIDA INCGENERAL SUPPORTPCPEMBROKE PARK, FL, US$105
Paid GrantAUTISM SPECKSGENERAL SUPPORTPCNEW YORK, NY, US$100
Paid GrantAMERICAN RED CROSSGENERAL SUPPORTPCWASHINGTON, DC, US$100
Paid GrantANTI DEFAMATION LEAGUEGENERAL SUPPORTPCNEW YORK, NY, US$80
Paid GrantMIAMI RESCUE MISSIONGENERAL SUPPORTPCMIAMI, FL, US$78
Paid GrantB'NAI B'RITH INTERNATIONALGENERAL SUPPORTPCWASHINGTON, DC, US$75
Paid GrantCAMILLUS HOUSE INCGENERAL SUPPORTPCMIAMI, FL, US$64
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL SUPPORTPCMEMPHIS, TN, US$60
Paid GrantAFMDA SHEADSGENERAL SUPPORTPCNEW YORK, NY, US$58
Paid GrantJEWISH NATIONAL FUNDGENERAL SUPPORTPCBOCA RATON, FL, US$55
Paid GrantAARP FOUNDATIONGENERAL SUPPORTPCWASHINGTON, DC, US$50
Paid GrantFRIENDS OF WLRN INCGENERAL SUPPORTPCMIAMI, FL, US$35
Paid GrantAMERICAN JEWISH COMMITTEEGENERAL SUPPORTPCNEW YORK, NY, US$30
Paid GrantTRUMP FOR AMERICA INCGENERAL SUPPORTPCBEVERLY, MA, US$30
Paid GrantSUSAN G KOMEN BREAST CANCER FOUNDATIONGENERAL SUPPORTPCDALLAS, TX, US$25
Paid GrantFLORIDA SHERIFF'S YOUTH RANCEGENERAL SUPPORTPCSAFETY HARBOR, FL, US$25
Paid GrantSIMON WINSENTHAL CENTERGENERAL SUPPORTPCLOS ANGELES, CA, US$20
Paid GrantRKG CONSERVANCYGENERAL SUPPORTPCBOSTON, MA, US$20
Paid GrantJEFF'S PLACE CHILDREN'S BEREAVEMENTGENERAL SUPPORTPCFRAMINGHAM, MA, US$20
Paid GrantSOUTH FLORIDA PBS INCGENERAL SUPPORTPCMIAMI, FL, US$10
Paid GrantJBI INTERNATIONAL INCGENERAL SUPPORTPCNEW YORK, NY, US$10
Filing and Contact Details

Filer

Filer Name
Michael S Smith Family Foundation
EIN
81-6506101
Phone
9547530082
Address
1063 HILLSBORO MILE NO 706, HILLSBORO BEACH, FL 33062

Signing Officer

Name
Michael Smith
Title
President
Phone
9547530082
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PHILIP MORRIS INTL INC QTY: 10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ROYAL DUTCH SHELL PLC ADS REPSTG 2 CL B QTY: 459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SOUTHERN COMPANY QTY: 1000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TARGA RESOURCE INVESTMENTS QTY: 70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ROYAL CARIBBEAN CRUISES LTD QTY; 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5AMER EXPRESS CO QTY: 4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BECTON DICKINSON & CO. QTY: 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DOMINION ENERGY INC QTY: 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8EXXON ENERGY INC QTY; 50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GILEAD SCIENCES INC QTY; 5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10HP INC QTY: 14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MORGAN STANLEY NEW QTY: 11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12NORFOLK SOUTHERN CORP QTY: 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NOVARTIS AG SPON ADR QTY: 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14OTIS WORLDWIDE CORP QTY: 0.5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15TARGA RESOURCE INVESTMENTS QTY: 130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16TRAVELERS COS INC QTY: 23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17PJT PARTNERS INC QTY: 6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-08-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172020-10-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-21877
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2370
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt099046
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01030371
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0933695
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01030371
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042891
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042891
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042891
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043288
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0397
IRS990PF/DistributableAmountGrp/TotalTaxAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt01030494
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0123
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029457
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027033
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027033
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0887572
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0988167
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0988167
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0933695
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01030371
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016666
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt015294
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt015294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0933695
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01030494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01030494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0933695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01030494
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0933695
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01030371
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0878951
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0869424
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013184
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043288
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0865767
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0878951
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01063 HILLSBORO MILE 706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HILLSBORO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023690
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023690
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023690
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01063 HILLSBORO MILE 706
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HILLSBORO BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033062
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09547530082
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORTGENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUTISM SPECKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SUFFOLK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SIMON WINSENTHAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3B'NAI B'RITH INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AFMDA SHEADS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PLANNED PARENTHOOD FEDERATION OF AMERICA INC

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Filings

Displayed year

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

Open filing
Assets
$1,030,494
Liabilities
$123
Net assets
$1,030,371
Revenue
$30,725
Expenses
$33,095
Net income
-$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.05$0.91$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.61$0.21$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits