Civic Intelligence

Simon and Stella Sheib Foundation

990PF • Fiscal year 2014 • EIN 13-6216916

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

5911 Fairway Lakes DriveSarasota, FL 34243-3826

(845) 527-7986

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$449,670

Down $444 (-0.1%) from 2013

Net Assets

Down

$449,670

Down $444 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$6,995

Up $4,186 (+149%) from 2013

Expenses

Down

$7,439

Down $7,096 (-49%) from 2013

Net Income

Up

-$444

Up $11,282 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$449,670
Liabilities$0
Net Assets$449,670

Operations Trend

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

2014

Revenue$6,995
Expenses$7,439
Net Income-$444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHEIBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simon and Stella Sheib Foundation
EIN
13-6216916
Phone
8455277986
Address
5911 FAIRWAY LAKES DRIVE, SARASOTA, FL 34243-3826

Signing Officer

Name
David Sheib
Title
Director
Phone
8454963404
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Shapiro CPA
Address
2005 MERRICK ROAD 326, MERRICK, NY 11566-4644
Preparer
Nelson Shapiro CPA
Phone
6462905331
Raw XML Appendix313 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FUND FOR THE CITY OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MENTAL HEALTH COMMUNITY CENTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PERSONAL PONIES LTD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0121 AVENUE OF THE AMERICAS 6TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1240 B SOUTH TUTTLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23797 NW 52ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0100131590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1342376334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233496
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0391
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018612
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05391
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454963404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON AND STELLA SHEIB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0136216916
ReturnHeader/Filer/PhoneNum08455277986
ReturnHeader/Filer/USAddress/AddressLine1Txt05911 FAIRWAY LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342433826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752989210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON SHAPIRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 MERRICK ROAD 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115664644
ReturnHeader/PreparerPersonGrp/PhoneNum06462905331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON SHAPIRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-12T09:06:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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