The Sirota Foundation Inc

990PF • Fiscal year 2016 • EIN 13-6112056

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profile

3020 N Federal HwyFort Lauderdale, FL 33306

(917) 855-9592

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-74%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-7.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-71%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$356,907

Down $30,222 (-7.8%) from 2015

Net Assets

Down

$356,907

Down $30,222 (-7.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin8th percentile

Revenue

Down

$39,987

Down $97,520 (-71%) from 2015

Expenses

$69,728

Up $21,602 (+45%) from 2015

Net Income

Down

-$29,741

Down $119,122 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$356,907

Liabilities$0

Net Assets$356,907

Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2016

Revenue$39,987

Expenses$69,728

Net Income-$29,741

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 20, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Niki Sirota	Pres., Treas.	-	$0	-	-
Stephanie Sirota	V.P., Sec'Y	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	New York Philharmonic	Advancement of the Performing Arts	PC	New York, NY, US	$41,000
Paid Grant	Buckley School	Educational Aid	PC	New York, NY, US	$10,000
Paid Grant	Palm Springs Air Museum	Educational Aid	PC	Palm Springs, CA, US	$10,000
Paid Grant	Epiphany Community Nursery School	Educational Aid	PC	New York, NY, US	$5,000

Filing and Contact Details

Filer

Filer Name: The Sirota Foundation Inc
EIN: 13-6112056
Phone: 9178559592
Address: 3020 N Federal Hwy, Fort Lauderdale, FL 33306

Signing Officer

Name: Niki Sirota
Title: Pres., Treas.
Signed: 2016-10-20
Discuss with paid preparer: Yes

Preparer

Firm: Sarbey Kelly & Kaufman LLC
Address: 3020 N FEDERAL HWY 11B, FORT LAUDERDALE, FL 33306-1417
Preparer: Jerry R Kaufman
Phone: 9543740555

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Palm Springs Air Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	10 Lincoln Center Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	510 E 74th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	113 E 73rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	745 N Gene Autry Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	92262
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	66000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	33847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	33847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	52560
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	33083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4198
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	66930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	33083
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	52560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	19477
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Agent Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	16
TaxesSchedule/TaxesDetail/Amt	0	100
TaxesSchedule/TaxesDetail/Amt	1	2782
TaxesSchedule/TaxesDetail/CategoryTxt	0	Annual Fee
TaxesSchedule/TaxesDetail/CategoryTxt	1	US Treasury
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	100
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Niki Sirota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Pres., Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SIROTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SIRO
ReturnHeader/Filer/EIN	0	136112056
ReturnHeader/Filer/PhoneNum	0	9178559592
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3020 N Federal Hwy
ReturnHeader/Filer/USAddress/CityNm	0	Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sarbey Kelly & Kaufman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3020 N FEDERAL HWY 11B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	333061417
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9543740555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY R KAUFMAN
ReturnHeader/ReturnTs	0	2016-10-20T13:25:22-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $356,907
Liabilities: $0
Net assets: $356,907
Revenue: $39,987
Expenses: $69,728
Net income: -$29,741

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$4.36	$7.05	$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86	$0.00	$2.86	$0.42	$0.61	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.06	$0.00	$3.06	$0.45	$0.94	$0.49
2016Detailed filing. Detailed filing data is available for this year.	$3.57	$0.00	$3.57	$0.40	$0.70	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$3.87	$0.00	$3.87	$1.38	$0.48	$0.89
2014Detailed filing. Detailed filing data is available for this year.	$2.98	$0.00	$2.98	$0.54	$0.23	$0.30
2013Summary only. Only limited summary data is available for this year.	$2.67	$0.00		$0.21	$0.33	$0.12
2012Summary only. Only limited summary data is available for this year.	$2.79	$0.00		$0.20	$0.41	$0.21