Civic Intelligence

Salomon Stern Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-6036966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

101 West 31st StreetNew York, NY 10001

(212) 564-5900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2978%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$779,588

Up $545,669 (+233%) from 2016

Net Assets

Up

$737,006

Up $645,152 (+702%) from 2016

Liabilities

Down

$42,582

Down $99,483 (-70%) from 2016

Revenue

Up

$675,453

Up $653,512 (+2978%) from 2016

Expenses

Up

$40,144

Up $24,077 (+150%) from 2016

Net Income

Up

$635,309

Up $629,435 (+10716%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $45,345Liabilities 2010: $4,661Net Assets 2010: $40,6842010Assets 2011: $124,211Liabilities 2011: $85,1612011Assets 2012: $160,497Liabilities 2012: $71,439Net Assets 2012: $89,0582012Assets 2013: $132,206Liabilities 2013: $37,662Net Assets 2013: $94,5442013Assets 2014: $126,005Liabilities 2014: $39,360Net Assets 2014: $86,6452014Assets 2015: $127,277Liabilities 2015: $41,2972015Assets 2016: $233,919Liabilities 2016: $142,065Net Assets 2016: $91,8542016Assets 2017: $779,588Liabilities 2017: $42,582Net Assets 2017: $737,0062017Assets 2018: $1,546,465Liabilities 2018: $0Net Assets 2018: $1,546,4652018Assets 2019: $3,051,909Liabilities 2019: $1Net Assets 2019: $3,051,9092019Assets 2020: $7,754,535Liabilities 2020: $12020Assets 2021: $14,786,750Liabilities 2021: $12021Assets 2022: $14,590,396Liabilities 2022: $0Net Assets 2022: $14,590,3962022Assets 2023: $14,723,348Liabilities 2023: $12023Assets 2024: $16,672,597Liabilities 2024: $0Net Assets 2024: $16,672,5972024

Highlighted filing

2017

Assets$779,588
Liabilities$42,582
Net Assets$737,006

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,5192010Revenue 2011: $6,222Expenses 2011: $7,856Net Income 2011: -$1,6342011Expenses 2012: $9,7692012Revenue 2013: $21,275Expenses 2013: $15,825Net Income 2013: $5,4502013Revenue 2014: $11,509Expenses 2014: $19,408Net Income 2014: -$7,8992014Revenue 2015: $28,155Expenses 2015: $28,820Net Income 2015: -$6652015Revenue 2016: $21,941Expenses 2016: $16,067Net Income 2016: $5,8742016Revenue 2017: $675,453Expenses 2017: $40,144Net Income 2017: $635,3092017Revenue 2018: $857,490Expenses 2018: $48,031Net Income 2018: $809,4592018Revenue 2019: $1,636,677Expenses 2019: $131,233Net Income 2019: $1,505,4442019Revenue 2020: $4,902,168Expenses 2020: $199,542Net Income 2020: $4,702,6262020Revenue 2021: $7,284,158Expenses 2021: $251,943Net Income 2021: $7,032,2152021Revenue 2022: $182,542Expenses 2022: $378,896Net Income 2022: -$196,3542022Revenue 2023: $841,430Expenses 2023: $708,478Net Income 2023: $132,9522023Revenue 2024: $2,827,635Expenses 2024: $878,386Net Income 2024: $1,949,2492024

Highlighted filing

2017

Revenue$675,453
Expenses$40,144
Net Income$635,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL STERNPresident-$0--
SAMUEL STERNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salomon Stern Foundation
EIN
11-6036966
Address
101 WEST 31ST STREET, New York, NY 10001

Signing Officer

Name
Samuel Stern
Title
Treasurer
Phone
9176478941
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Louis J Septimus and Co
Address
101 West 31st Street Ste 1715, New York, NY 10001
Preparer
Eli Mendlowitz
Phone
2125645900
Raw XML Appendix291 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt032381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0356438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt025543
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt025543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025543
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt036854
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt036854
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0650000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025453
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0635309
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt02296
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02296
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt022253
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt025543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0675453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03290
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0635309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09843
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0737006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt091854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0737006
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017337
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017337
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017337
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017560
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0223
IRS990PF/DistributableAmountGrp/TotalTaxAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0250
IRS990PF/FMVAssetsEOYAmt01103645
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt048478
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt048478
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0547207
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0547207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt032381
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0356438
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0142065
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt042582
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt043376
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0688528
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0233919
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0779588
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01103645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0142065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt042582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0233919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0779588
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt091854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0737006
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0356550
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01550
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0355000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05348
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017560
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0351202
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0356550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RACHEL STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0854 EAST 24TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12321 AVE I
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt019910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt027820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt018320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.067167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0351202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0345292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0414192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0276384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0265471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0165750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt036854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.283451
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036631
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036854
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0223
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036854
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME USED FOR CHARITY
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAMUEL STERN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02321 AVE I
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brooklyn
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09176478941
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ZICHRON MATTEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 AIRPORT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017337
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033526
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036854
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034240
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAMUEL STERN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02321 AVE I
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0650000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt042582
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0E TRADE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt084000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09843
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt090000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1110000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1LOAN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1394
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1TAX IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1394
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176478941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALOMON STERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALO
ReturnHeader/Filer/EIN0116036966
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D9C5C60CB035AE7CE66E01C6C9AE41EBA8E927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D9C5C60CB035AE7CE66E01C6C9AE41EBA8E927
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013453120181701ukkca0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.56.154
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm013:29:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135383025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J SEPTIMUS AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 West 31st Street Ste 1715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125645900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI MENDLOWITZ
ReturnHeader/ReturnTs02018-06-19T13:20:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.83$0.88$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$0.84$0.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.18$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.00$7.28$0.25$7.03
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$4.90$0.20$4.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$1.64$0.13$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.86$0.05$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.68$0.04$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.02$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.01$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.01