Civic Intelligence

Irma Schuster Foundation Inc.

990PF • Fiscal year 2017 • EIN 01-0805754

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

800 South Osprey AveSarasota, FL 34236

(941) 366-3600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$194

Down $556 (-74%) from 2016

Net Assets

Down

$194

Down $556 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,500

Up $1,750 (+233%) from 2016

Expenses

Up

$3,056

Up $1,068 (+54%) from 2016

Net Income

Up

-$556

Up $682 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $3,845Liabilities 2010: $0Net Assets 2010: $3,8452010Assets 2011: $6,562Liabilities 2011: $0Net Assets 2011: $6,5622011Assets 2012: $4,893Liabilities 2012: $0Net Assets 2012: $4,8932012Assets 2013: $3,276Liabilities 2013: $0Net Assets 2013: $3,2762013Assets 2014: $2,663Liabilities 2014: $0Net Assets 2014: $2,6632014Assets 2015: $1,988Liabilities 2015: $0Net Assets 2015: $1,9882015Assets 2016: $750Liabilities 2016: $0Net Assets 2016: $7502016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $289,386Liabilities 2018: $0Net Assets 2018: $289,3862018Assets 2019: $278,837Liabilities 2019: $0Net Assets 2019: $278,8372019Assets 2020: $261,995Liabilities 2020: $0Net Assets 2020: $261,9952020Assets 2021: $261,256Liabilities 2021: $0Net Assets 2021: $261,2562021Assets 2022: $242,571Liabilities 2022: $0Net Assets 2022: $242,5712022Assets 2023: $232,887Liabilities 2023: $0Net Assets 2023: $232,8872023Assets 2024: $224,399Liabilities 2024: $0Net Assets 2024: $224,3992024

Highlighted filing

2017

Assets$194
Liabilities$0
Net Assets$194

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $7692010Expenses 2011: $2,2832011Expenses 2012: $1,6692012Revenue 2013: $475Expenses 2013: $2,092Net Income 2013: -$1,6172013Revenue 2014: $100Expenses 2014: $713Net Income 2014: -$6132014Revenue 2015: $0Expenses 2015: $675Net Income 2015: -$6752015Revenue 2016: $750Expenses 2016: $1,988Net Income 2016: -$1,2382016Revenue 2017: $2,500Expenses 2017: $3,056Net Income 2017: -$5562017Revenue 2018: $291,569Expenses 2018: $2,377Net Income 2018: $289,1922018Revenue 2019: $618Expenses 2019: $11,167Net Income 2019: -$10,5492019Revenue 2020: $7,223Expenses 2020: $24,065Net Income 2020: -$16,8422020Revenue 2021: $23,779Expenses 2021: $24,518Net Income 2021: -$7392021Revenue 2022: $8,779Expenses 2022: $27,464Net Income 2022: -$18,6852022Revenue 2023: $15,085Expenses 2023: $24,769Net Income 2023: -$9,6842023Revenue 2024: $20,672Expenses 2024: $29,160Net Income 2024: -$8,4882024

Highlighted filing

2017

Revenue$2,500
Expenses$3,056
Net Income-$556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN J SHEADirector-$0--
WILLIAM A SCHUSTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Irma Schuster Foundation Inc
EIN
01-0805754
Phone
9413663600
Address
800 SOUTH OSPREY AVE, SARASOTA, FL 34236

Signing Officer

Name
William a Schuster
Title
Director
Phone
9413663600
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Norman J Shea Iii
Phone
9413663600
Raw XML Appendix278 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/UndistributedIncomeGrp/ExcessFromYear4Amt01282
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0965
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413663600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRMA SCHUSTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRMA
ReturnHeader/Filer/EIN0010805754
ReturnHeader/Filer/PhoneNum09413663600
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SOUTH OSPREY AVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05864941C8540FA61D9DD87B5BEB2BAF10B4F45BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05864941C8540FA61D9DD87B5BEB2BAF10B4F45BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN J SHEA III
ReturnHeader/ReturnTs02018-01-29T08:52:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.09$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.01$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.92$0.02$2.89
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01