Civic Intelligence

Sire Foundation

990PF • Fiscal year 2018 • EIN 13-4012985

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
152 WEST 57TH STREET Suite 16 FLNew York, NY 10019

(212) 546-6240

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$210,832

Down $8,493 (-3.9%) from 2017

Net Assets

Down

$210,832

Down $8,493 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$105,007

Down $9,469 (-8.3%) from 2017

Expenses

Down

$113,500

Down $9,683 (-7.9%) from 2017

Net Income

Up

-$8,493

Up $214 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $486,622Liabilities 2010: $0Net Assets 2010: $486,6222010Assets 2011: $385,928Liabilities 2011: $02011Assets 2012: $353,320Liabilities 2012: $02012Assets 2013: $400,034Liabilities 2013: $0Net Assets 2013: $400,0342013Assets 2014: $348,993Liabilities 2014: $0Net Assets 2014: $348,9932014Assets 2015: $320,684Liabilities 2015: $0Net Assets 2015: $320,6842015Assets 2016: $228,032Liabilities 2016: $0Net Assets 2016: $228,0322016Assets 2017: $219,325Liabilities 2017: $0Net Assets 2017: $219,3252017Assets 2018: $210,832Liabilities 2018: $0Net Assets 2018: $210,8322018Assets 2019: $190,788Liabilities 2019: $0Net Assets 2019: $190,7882019Assets 2020: $165,916Liabilities 2020: $0Net Assets 2020: $165,9162020Assets 2021: $634,359Liabilities 2021: $0Net Assets 2021: $634,3592021Assets 2022: $616,018Liabilities 2022: $0Net Assets 2022: $616,0182022Assets 2023: $954,215Liabilities 2023: $0Net Assets 2023: $954,2152023Assets 2024: $831,599Liabilities 2024: $0Net Assets 2024: $831,5992024

Highlighted filing

2018

Assets$210,832
Liabilities$0
Net Assets$210,832
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $45,7182010Revenue 2011: $53,559Expenses 2011: $154,253Net Income 2011: -$100,6942011Revenue 2012: $49,689Expenses 2012: $82,297Net Income 2012: -$32,6082012Revenue 2013: $81,388Expenses 2013: $34,674Net Income 2013: $46,7142013Revenue 2014: $11,200Expenses 2014: $62,241Net Income 2014: -$51,0412014Revenue 2015: $28,097Expenses 2015: $56,406Net Income 2015: -$28,3092015Revenue 2016: -$34,643Expenses 2016: $56,316Net Income 2016: -$90,9592016Revenue 2017: $114,476Expenses 2017: $123,183Net Income 2017: -$8,7072017Revenue 2018: $105,007Expenses 2018: $113,500Net Income 2018: -$8,4932018Revenue 2019: $99,522Expenses 2019: $119,566Net Income 2019: -$20,0442019Revenue 2020: $82,102Expenses 2020: $106,974Net Income 2020: -$24,8722020Revenue 2021: $576,153Expenses 2021: $107,710Net Income 2021: $468,4432021Revenue 2022: $81,368Expenses 2022: $99,709Net Income 2022: -$18,3412022Revenue 2023: $448,580Expenses 2023: $110,383Net Income 2023: $338,1972023Revenue 2024: $41,273Expenses 2024: $163,889Net Income 2024: -$122,6162024

Highlighted filing

2018

Revenue$105,007
Expenses$113,500
Net Income-$8,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDSON P REISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sire Foundation
EIN
13-4012985
In Care Of
% JUDSON P REIS
Phone
2125466240
Address
152 WEST 57TH STREET Suite 16 FL, NEW YORK, NY 10019

Signing Officer

Name
Judson P Reis
Title
Trustee
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dorian a Vergos & Company LLC
Address
363 7th Avenue - 13th Floor, NEW YORK, NY 10001
Preparer
Dorian a Vergos
Phone
2123074800
Raw XML Appendix284 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0830851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt09073
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt095934
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09073
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8493
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0136841
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt095934
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0144961
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,000 SHS ACTIVISION BLIZZARD, INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc123 SHS ACCO BRANDS CORP, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2350 SHS DISCOVER FINANCIAL SERVICES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3700 SHS MORGAN STANLEY
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt057493
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt057493
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt058943
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01450
IRS990PF/DistributableAmountGrp/TotalTaxAmt01450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01450
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt0909886
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0219325
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057493
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021930
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110946
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053453
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173054
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0119601
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/Amt11149
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12017 BALANCE DUE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON P REIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIRE
ReturnHeader/Filer/EIN0134012985
ReturnHeader/Filer/InCareOfNm0% JUDSON P REIS
ReturnHeader/Filer/PhoneNum02125466240
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 WEST 57TH STREET Suite 16 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B4762860DAA678FE3AACEFF7687593638D942CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B4762860DAA678FE3AACEFF7687593638D942CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013762020191235000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.154.219.130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIAN A VERGOS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 7th Avenue - 13th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02123074800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIAN A VERGOS
ReturnHeader/ReturnTs02019-05-03T08:05:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,832
Liabilities
$0
Net assets
$210,832
Revenue
$105,007
Expenses
$113,500
Net income
-$8,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.41$1.64$1.23
2023Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$4.49$1.10$3.38
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.81$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.76$1.08$4.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.82$1.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.00$1.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.05$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.14$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.56$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.28$0.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.11$0.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.81$0.35$0.47
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$0.50$0.82$0.33
2011Summary only. Only limited summary data is available for this year.$3.86$0.00$0.54$1.54$1.01
2010Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.46