Civic Intelligence

The Scully Peretsman Foundation

EIN 13-3982344 • Miami Beach, FL

8701 Collins Ave APT No 1601Miami Beach, FL 33154
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$42,059,192

Down $3,584,527 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$42,059,192

Down $3,584,527 (-7.9%) from 2023

Revenue

Down

$5,551,710

Down $14,153,474 (-72%) from 2023

Expenses

Up

$13,882,380

Up $10,853,372 (+358%) from 2023

Net Income

Down

-$8,330,670

Down $25,006,846 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $7,891,833Liabilities 2011: $02011Assets 2012: $16,534,900Liabilities 2012: $02012Assets 2013: $22,041,962Liabilities 2013: $02013Assets 2014: $19,265,903Liabilities 2014: $02014Assets 2015: $16,340,301Liabilities 2015: $02015Assets 2019: $16,363,751Liabilities 2019: $0Net Assets 2019: $16,363,7512019Assets 2020: $28,718,904Liabilities 2020: $0Net Assets 2020: $28,718,9042020Assets 2021: $34,795,631Liabilities 2021: $0Net Assets 2021: $34,795,6312021Assets 2022: $32,613,532Liabilities 2022: $0Net Assets 2022: $32,613,5322022Assets 2023: $45,643,719Liabilities 2023: $0Net Assets 2023: $45,643,7192023Assets 2024: $42,059,192Liabilities 2024: $0Net Assets 2024: $42,059,1922024

Highlighted filing

2024

Assets$42,059,192
Liabilities$0
Net Assets$42,059,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $438,592Expenses 2011: $4,624,907Net Income 2011: -$4,186,3152011Revenue 2012: $9,428,230Expenses 2012: $2,568,044Net Income 2012: $6,860,1862012Revenue 2013: $7,244,081Expenses 2013: $5,814,040Net Income 2013: $1,430,0412013Revenue 2014: $412,861Expenses 2014: $3,188,830Net Income 2014: -$2,775,9692014Revenue 2015: $362,731Expenses 2015: $3,288,334Net Income 2015: -$2,925,6032015Revenue 2019: $5,013,895Expenses 2019: $3,448,779Net Income 2019: $1,565,1162019Revenue 2020: $15,645,397Expenses 2020: $3,279,225Net Income 2020: $12,366,1722020Revenue 2021: $16,222,642Expenses 2021: $2,433,407Net Income 2021: $13,789,2352021Revenue 2022: $802,312Expenses 2022: $9,840,483Net Income 2022: -$9,038,1712022Revenue 2023: $19,705,184Expenses 2023: $3,029,008Net Income 2023: $16,676,1762023Revenue 2024: $5,551,710Expenses 2024: $13,882,380Net Income 2024: -$8,330,6702024

Highlighted filing

2024

Revenue$5,551,710
Expenses$13,882,380
Net Income-$8,330,670

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W SCULLYTrustee-$0--
NANCY B PERETSMANTrustee-$0--
EMMA C SCULLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Scully Peretsman Foundation
EIN
13-3982344
In Care Of
% ROBERT SCULLY
Phone
2127731262
Address
8701 Collins Ave APT No 1601, Miami Beach, FL 33154

Signing Officer

Name
Robert Scully
Title
Trustee
Phone
2127731262
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Jessica Perna
Phone
2127733000
Raw XML Appendix387 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/USAddress/CityNm0Miami Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Miami Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt013588353
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt013588353
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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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
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08701 COLLINS AVENUE APT NO 1601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033154
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT SCULLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124400800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT W SCULLY NANCY B PERETSM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08830402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14746151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE LIST ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013576553
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0563011
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01122883
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt011902459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03970465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013588353
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011902459
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt011902459
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03407454
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01122883
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Passthrough Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1passthrough income - ubti
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PFIC INCOME DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010278
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1195313
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010278
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt19624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2195313
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04746143
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCESS OF FMV OVER FOUNDATION COST BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OF SECURITIES DONATED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0189501
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0189501
TaxesSchedule/TaxesDetail/Amt08324
TaxesSchedule/TaxesDetail/Amt185000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08324
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127731262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scully Peretsman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0133982344
ReturnHeader/Filer/InCareOfNm0% ROBERT SCULLY
ReturnHeader/Filer/PhoneNum02127731262
ReturnHeader/Filer/USAddress/AddressLine1Txt08701 Collins Ave APT No 1601
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA PERNA
ReturnHeader/ReturnTs02025-11-17T09:13:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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