Civic Intelligence

The Sage & Dice Foundation C/O William C Stone Trustee

990PF • Fiscal year 2013 • EIN 20-6771152

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profile
425 Gulf Shore Blvd North34102

(860) 298-4506

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,450,333

Down $113,588 (-7.3%) from 2012

Net Assets

Down

$1,450,333

Down $113,588 (-7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

$69,871

No earlier filing loaded for comparison.

Expenses

Down

$283,459

Down $969,939 (-77%) from 2012

Net Income

-$213,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,202,501Liabilities 2010: $0Net Assets 2010: $5,202,5012010Assets 2011: $2,813,964Liabilities 2011: $0Net Assets 2011: $2,813,9642011Assets 2012: $1,563,921Liabilities 2012: $0Net Assets 2012: $1,563,9212012Assets 2013: $1,450,333Liabilities 2013: $0Net Assets 2013: $1,450,3332013Assets 2014: $3,112,504Liabilities 2014: $0Net Assets 2014: $3,112,5042014Assets 2015: $7,813,157Liabilities 2015: $0Net Assets 2015: $7,813,1572015Assets 2016: $7,631,880Liabilities 2016: $0Net Assets 2016: $7,631,8802016Assets 2017: $5,716,600Liabilities 2017: $0Net Assets 2017: $5,716,6002017Assets 2018: $5,473,317Liabilities 2018: $0Net Assets 2018: $5,473,3172018Assets 2019: $5,356,542Liabilities 2019: $0Net Assets 2019: $5,356,5422019Assets 2020: $4,833,870Liabilities 2020: $0Net Assets 2020: $4,833,8702020Assets 2021: $4,780,332Liabilities 2021: $0Net Assets 2021: $4,780,3322021Assets 2022: $4,856,320Liabilities 2022: $0Net Assets 2022: $4,856,3202022Assets 2023: $4,722,666Liabilities 2023: $0Net Assets 2023: $4,722,6662023Assets 2024: $4,362,510Liabilities 2024: $0Net Assets 2024: $4,362,5102024

Highlighted filing

2013

Assets$1,450,333
Liabilities$0
Net Assets$1,450,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $278,6502010Expenses 2011: $2,403,6432011Expenses 2012: $1,253,3982012Revenue 2013: $69,871Expenses 2013: $283,459Net Income 2013: -$213,5882013Revenue 2014: $1,902,671Expenses 2014: $165,500Net Income 2014: $1,737,1712014Revenue 2015: $5,003,083Expenses 2015: $327,430Net Income 2015: $4,675,6532015Revenue 2016: $9,688Expenses 2016: $139,450Net Income 2016: -$129,7622016Revenue 2017: $5,021,945Expenses 2017: $1,924,100Net Income 2017: $3,097,8452017Revenue 2018: $14,948,017Expenses 2018: $15,284,325Net Income 2018: -$336,3082018Revenue 2019: $54,482Expenses 2019: $171,258Net Income 2019: -$116,7762019Revenue 2020: $3,654,515Expenses 2020: $585,437Net Income 2020: $3,069,0782020Revenue 2021: $8,951,601Expenses 2021: $3,654,769Net Income 2021: $5,296,8322021Revenue 2022: $188,265Expenses 2022: $112,277Net Income 2022: $75,9882022Revenue 2023: $9,254,465Expenses 2023: $7,302,907Net Income 2023: $1,951,5582023Revenue 2024: $9,228,663Expenses 2024: $16,016,601Net Income 2024: -$6,787,9382024

Highlighted filing

2013

Revenue$69,871
Expenses$283,459
Net Income-$213,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C STONETrustee-$0--
MARY R STONETrustee-$0--
Filing and Contact Details

Filer

EIN
20-6771152
Phone
8602984506

Signing Officer

Name
William Stone
Title
Trustee
Phone
8602984506
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Filomeno CPA
Phone
8605610020
Raw XML Appendix296 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01838
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01577
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY R STONE
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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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/AppliedToCurrentYearAmt071935
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01169763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02238898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03710964
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01169763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02238898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077185
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209687
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03710964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03501277
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MR MRS WILLIAM C STONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1012 DEER RIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AVON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode006001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt068294
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0100000
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNCLEARED CHECK
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08602984506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAGE & DICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WILLIAM C STONE TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0206771152
ReturnHeader/Filer/PhoneNum08602984506
ReturnHeader/Filer/USAddress/AddressLine10425 GULF SHORE BLVD NORTH
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060934773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FILOMENO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006107
ReturnHeader/PreparerPersonGrp/PhoneNum08605610020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FILOMENO CPA
ReturnHeader/ReturnTs02014-11-17T13:09:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,333
Liabilities
$0
Net assets
$1,450,333
Revenue
$69,871
Expenses
$283,459
Net income
-$213,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$9.23$16.0$6.79
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$9.25$7.30$1.95
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$8.95$3.65$5.30
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$3.65$0.59$3.07
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.05$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$14.9$15.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$5.02$1.92$3.10
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$5.00$0.33$4.68
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.90$0.17$1.74
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.28$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.25
2011Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.40
2010Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.28