Civic Intelligence

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

990PF • Fiscal year 2016 • EIN 20-6771152

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
425 Gulf Shore Blvd NorthNaples, FL 34102

(860) 298-4506

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1339%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,631,880

Down $181,277 (-2.3%) from 2015

Net Assets

Down

$7,631,880

Down $181,277 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$9,688

Down $4,993,395 (-100%) from 2015

Expenses

Down

$139,450

Down $187,980 (-57%) from 2015

Net Income

Down

-$129,762

Down $4,805,415 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$7,631,880
Liabilities$0
Net Assets$7,631,880
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$9,688
Expenses$139,450
Net Income-$129,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Filer

Filer Name
The Sage & Dice Foundation
EIN
20-6771152
Phone
8602984506
Address
425 GULF SHORE BLVD NORTH, NAPLES, FL 34102

Signing Officer

Name
William Stone
Title
Trustee
Phone
8602984506
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
FILOMENO & COMPANY PC CPA'S
Address
80 SOUTH MAIN STREET, WEST HARTFORD, CT 06107
Preparer
Thomas J Filomeno CPA
Phone
8605610020
Raw XML Appendix338 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24516 42ND AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34200 N KENTUCKY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4114 WOODLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5370 AIRPORT-PULLING ROAD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DUDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EVANSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NAPLES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0136500
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/AppliedToCurrentYearAmt0136988
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0379760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0242772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0209687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01169763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02238898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0242772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01996126
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01633819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0209687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01169763
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136988
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03629945
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03872717
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01515
OtherDecreasesSchedule/OtherDecreasesDetail/Amt150000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNCLEARED CHECK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR YEAR CHECKS CLEARED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WILLIAM C STONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0425 GULF SHORE BLVD NORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034102
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08602984506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAGE & DICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM C STONE TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0206771152
ReturnHeader/Filer/PhoneNum08602984506
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 GULF SHORE BLVD NORTH
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02312091190BED05E66CF30F8AFD538AD04B31439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E59F734E63CB06ADAD5EC40825547A302F558C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060934773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILOMENO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08605610020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FILOMENO CPA
ReturnHeader/ReturnTs02017-05-15T10:57:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,631,880
Liabilities
$0
Net assets
$7,631,880
Revenue
$9,688
Expenses
$139,450
Net income
-$129,762
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