Civic Intelligence

The Sirota Foundation Inc

990PF • Fiscal year 2018 • EIN 13-6112056

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 16, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$286,062

Down $19,631 (-6.4%) from 2017

Net Assets

Down

$286,062

Down $19,631 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$41,619

Down $3,383 (-7.5%) from 2017

Expenses

Down

$61,250

Down $32,816 (-35%) from 2017

Net Income

Up

-$19,631

Up $29,433 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $278,899Liabilities 2012: $02012Assets 2013: $267,290Liabilities 2013: $02013Assets 2014: $297,748Liabilities 2014: $0Net Assets 2014: $297,7482014Assets 2015: $387,129Liabilities 2015: $0Net Assets 2015: $387,1292015Assets 2016: $356,907Liabilities 2016: $0Net Assets 2016: $356,9072016Assets 2017: $305,693Liabilities 2017: $0Net Assets 2017: $305,6932017Assets 2018: $286,062Liabilities 2018: $0Net Assets 2018: $286,0622018Assets 2019: $17,642Liabilities 2019: $0Net Assets 2019: $17,6422019

Highlighted filing

2018

Assets$286,062
Liabilities$0
Net Assets$286,062
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $20,269Expenses 2012: $41,336Net Income 2012: -$21,0672012Revenue 2013: $21,037Expenses 2013: $32,644Net Income 2013: -$11,6072013Revenue 2014: $53,822Expenses 2014: $23,365Net Income 2014: $30,4572014Revenue 2015: $137,507Expenses 2015: $48,126Net Income 2015: $89,3812015Revenue 2016: $39,987Expenses 2016: $69,728Net Income 2016: -$29,7412016Revenue 2017: $45,002Expenses 2017: $94,066Net Income 2017: -$49,0642017Revenue 2018: $41,619Expenses 2018: $61,250Net Income 2018: -$19,6312018Revenue 2019: $436,168Expenses 2019: $704,588Net Income 2019: -$268,4202019

Highlighted filing

2018

Revenue$41,619
Expenses$61,250
Net Income-$19,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki SirotaPres., Treas.-$0--
Stephanie SirotaV.P., Sec'Y-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBuckley SchoolEducational AidPCNew York, NY, US$20,000
Paid GrantNew York PhilharmonicAdvancement of the Performing ArtsPCNew York, NY, US$10,000
Paid GrantPalm Springs Air MuseumEducational AidPCPalm Springs, CA, US$10,000
Paid Grant-Humanitarian AidPCBoone, IA, US$10,000
Paid Grant-Religious AidPCNew York, NY, US$5,000
Paid Grant-Medical ResearchPCNew York, NY, US$2,000
Paid Grant-Cultural AidPCNew York, NY, US$1,300
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
2018-07-16
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
Raw XML Appendix324 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/PersonNm0Niki Sirota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stephanie Sirota
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres., Treas.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Humanitarian Aid
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Palm Springs Air Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UN HCUND Hospitality Committee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Annunciation Greek Orthodox Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2American Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Bone Marrow Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 Lincoln Center Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1113 E 73rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2745 N Gene Autry Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3General Assembly Bldg Room GA-0142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4302 W 91st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 37839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6515 Madison Ave Ste 1130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Boone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd550037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058300
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/AppliedToCurrentYearAmt035445
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015279
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024893
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112751
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Agent Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1879
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Fee
TaxesSchedule/TaxesDetail/CategoryTxt1U.S. Treasury
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Niki Sirota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres., Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIROTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRO
ReturnHeader/Filer/EIN0136112056
ReturnHeader/Filer/PhoneNum09178559592
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 N Federal Hwy
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651014182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarbey Kelly & Kaufman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 N FEDERAL HWY 11B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333061417
ReturnHeader/PreparerPersonGrp/PhoneNum09543740555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R KAUFMAN
ReturnHeader/ReturnTs02018-07-16T07:18:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,062
Liabilities
$0
Net assets
$286,062
Revenue
$41,619
Expenses
$61,250
Net income
-$19,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits