Civic Intelligence

Simon and Stella Sheib Foundation

990PF • Fiscal year 2011 • EIN 13-6216916

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization Profile
5319 Huntingwood Court34235
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$469,376

No earlier filing loaded for comparison.

Net Assets

$464,376

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,250

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $469,376Liabilities 2011: $5,000Net Assets 2011: $464,3762011Assets 2012: $461,840Liabilities 2012: $0Net Assets 2012: $461,8402012Assets 2013: $450,114Liabilities 2013: $0Net Assets 2013: $450,1142013Assets 2014: $449,670Liabilities 2014: $0Net Assets 2014: $449,6702014Assets 2015: $438,132Liabilities 2015: $0Net Assets 2015: $438,1322015Assets 2016: $418,276Liabilities 2016: $0Net Assets 2016: $418,2762016Assets 2017: $399,083Liabilities 2017: $0Net Assets 2017: $399,0832017Assets 2018: $405,164Liabilities 2018: $0Net Assets 2018: $405,1642018Assets 2019: $390,162Liabilities 2019: $0Net Assets 2019: $390,1622019Assets 2020: $382,213Liabilities 2020: $0Net Assets 2020: $382,2132020Assets 2021: $408,031Liabilities 2021: $0Net Assets 2021: $408,0312021Assets 2022: $386,427Liabilities 2022: $0Net Assets 2022: $386,4272022Assets 2023: $381,164Liabilities 2023: $0Net Assets 2023: $381,1642023Assets 2024: $409,686Liabilities 2024: $0Net Assets 2024: $409,6862024

Highlighted filing

2011

Assets$469,376
Liabilities$5,000
Net Assets$464,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $9,2502011Expenses 2012: $6,6462012Revenue 2013: $2,809Expenses 2013: $14,535Net Income 2013: -$11,7262013Revenue 2014: $6,995Expenses 2014: $7,439Net Income 2014: -$4442014Revenue 2015: $10,392Expenses 2015: $21,930Net Income 2015: -$11,5382015Revenue 2016: $1,952Expenses 2016: $21,808Net Income 2016: -$19,8562016Revenue 2017: $2,312Expenses 2017: $21,505Net Income 2017: -$19,1932017Revenue 2018: $21,580Expenses 2018: $15,499Net Income 2018: $6,0812018Revenue 2019: $3,273Expenses 2019: $18,275Net Income 2019: -$15,0022019Revenue 2020: $9,706Expenses 2020: $17,655Net Income 2020: -$7,9492020Revenue 2021: $41,953Expenses 2021: $16,135Net Income 2021: $25,8182021Revenue 2022: -$1,939Expenses 2022: $19,665Net Income 2022: -$21,6042022Revenue 2023: $10,731Expenses 2023: $15,994Net Income 2023: -$5,2632023Revenue 2024: $44,472Expenses 2024: $15,950Net Income 2024: $28,5222024

Highlighted filing

2011

Revenue-
Expenses$9,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHEIBDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMENTAL HEALTH COMMUNITY CENTERS INCFOR BENEFIT OF PROGRAM SERVICES-SARASOTA, FL, US$4,000
Paid GrantALL FAITHS FOOD BANKFOR BENEFIT OF PROGRAM SERVICES-SARASOTA, FL, US$1,000
Paid GrantPERSONAL PONIES LTD INCFOR BENEFIT OF PROGRAM SERVICES-BOCA RATON, FL, US$1,000
Filing and Contact Details

Filer

EIN
13-6216916
Raw XML Appendix328 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SHEIB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/UndistributedIncome/ExcessFromYear203
IRS990PF/UndistributedIncome/ExcessFromYear4015697
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus022341
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033146
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO BROKER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue05000
TaxesSchedule/Taxes/Amount00
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE
TaxesSchedule/Taxes/Category1NEW YORK STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136216916
ReturnHeader/Filer/Name/BusinessNameLine10SIMON AND STELLA SHEIB FOUNDATION
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone08455277986
ReturnHeader/Filer/USAddress/AddressLine105319 HUNTINGWOOD COURT
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0DAVID SHEIB
ReturnHeader/Officer/Phone08454963404
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/EIN0752989210
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON SHAPIRO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 MERRICK ROAD 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115664644
ReturnHeader/Preparer/Name0NELSON SHAPIRO CPA
ReturnHeader/Preparer/Phone06462905331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T11:34:36-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,376
Liabilities
$5,000
Net assets
$464,376
Revenue
-
Expenses
$9,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.44$0.16$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.02$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.42$0.16$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.03$0.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.22$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.02$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.02$0.22$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.10$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.03$0.15$0.12
2012Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.07
2011Detailed filing. Detailed filing data is available for this year.$4.69$0.05$4.64$0.09