Civic Intelligence

Stony Brook Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-2766098

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1060 Park Ave Apt 13FSuite10128-1035

(908) 420-7857

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$18,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$668,328

Down $80,899 (-11%) from 2012

Net Assets

Down

$668,328

Down $80,899 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$32,538

No earlier filing loaded for comparison.

Expenses

Down

$113,437

Down $46,119 (-29%) from 2012

Net Income

-$80,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $923,890Liabilities 2010: $50,000Net Assets 2010: $873,8902010Assets 2011: $867,921Liabilities 2011: $12011Assets 2012: $749,227Liabilities 2012: $0Net Assets 2012: $749,2272012Assets 2013: $668,328Liabilities 2013: $0Net Assets 2013: $668,3282013Assets 2014: $646,986Liabilities 2014: $0Net Assets 2014: $646,9862014Assets 2015: $553,233Liabilities 2015: $0Net Assets 2015: $553,2332015Assets 2016: $520,265Liabilities 2016: $0Net Assets 2016: $520,2652016Assets 2017: $512,389Liabilities 2017: $0Net Assets 2017: $512,3892017Assets 2018: $624,421Liabilities 2018: $0Net Assets 2018: $624,4212018Assets 2019: $574,288Liabilities 2019: $0Net Assets 2019: $574,2882019Assets 2020: $528,503Liabilities 2020: $0Net Assets 2020: $528,5032020Assets 2021: $506,831Liabilities 2021: $0Net Assets 2021: $506,8312021Assets 2022: $419,171Liabilities 2022: $0Net Assets 2022: $419,1712022Assets 2023: $374,403Liabilities 2023: $0Net Assets 2023: $374,4032023Assets 2024: $344,905Liabilities 2024: $0Net Assets 2024: $344,9052024

Highlighted filing

2013

Assets$668,328
Liabilities$0
Net Assets$668,328

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $85,9162010Revenue 2011: $49,056Expenses 2011: $55,026Net Income 2011: -$5,9702011Expenses 2012: $159,5562012Revenue 2013: $32,538Expenses 2013: $113,437Net Income 2013: -$80,8992013Revenue 2014: $53,991Expenses 2014: $75,333Net Income 2014: -$21,3422014Revenue 2015: $19,875Expenses 2015: $113,628Net Income 2015: -$93,7532015Revenue 2016: $64,489Expenses 2016: $97,457Net Income 2016: -$32,9682016Revenue 2017: $80,066Expenses 2017: $87,942Net Income 2017: -$7,8762017Revenue 2018: $182,369Expenses 2018: $70,337Net Income 2018: $112,0322018Revenue 2019: $19,697Expenses 2019: $69,830Net Income 2019: -$50,1332019Revenue 2020: $10,791Expenses 2020: $56,576Net Income 2020: -$45,7852020Revenue 2021: $29,117Expenses 2021: $50,789Net Income 2021: -$21,6722021Revenue 2022: $7,307Expenses 2022: $94,967Net Income 2022: -$87,6602022Revenue 2023: $6,680Expenses 2023: $51,448Net Income 2023: -$44,7682023Revenue 2024: $17,538Expenses 2024: $47,036Net Income 2024: -$29,4982024

Highlighted filing

2013

Revenue$32,538
Expenses$113,437
Net Income-$80,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W FILLOPresident-$18,500-$18,500
PATRICIA FILLOVice President-$0--
Filing and Contact Details

Filer

EIN
22-2766098
In Care Of
% STEPHEN W FILLO
Phone
9084207857

Signing Officer

Name
Stephen W Fillo
Title
President
Phone
9084207857
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Phone
6095201188
Raw XML AppendixShowing 400 of 486 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US TRUST - VARIOUS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RALCORP HOLDINGS INC NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PIMCO COMMODITY REALRETURN STRATEGY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FREEPORT-MCMORAN COPPER & GOLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PIONEER NAT RES CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4COLUMBIA BOND FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BEAM INC BARCLAYS CAPITAL LE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BAXTER INTL INC J.P. MORGAN SECURITIES INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14WQXR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16NEW YORK PHILHARMONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17CHAMBER MUSIC SOCIETYCONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18HENRY STREET SETTLEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19INTERNATIONAL HELP OF MISSIONARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111INTERNATIONAL SOCIETY OF BASSISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112MCCARTER THEATRE CENTER FOR PERFOMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113NATIONAL ACADEMY OF DESIGN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116WWFM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12881 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131000 5th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14160 VARRICK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15875 5th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1610 Lincoln Center Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine172537 BROADWAY AT 95th STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18265 HENRY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1964-07 77TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101 Central Park West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11114070 PROTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11291 UNIVERSITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1131083 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114709 N TAMIAMI TRL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116PO Box 17202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117825 EIGHTH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City16Trenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City17NEW YORK CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State14FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State15NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State16NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State17NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode114853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode710025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode810002

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.07$0.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.07$0.95$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.29$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.11$0.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.20$0.70$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.82$0.70$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.64$0.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.20$1.14$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.54$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.33$1.13$0.81
2012Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.60
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$0.49$0.55$0.06
2010Detailed filing. Detailed filing data is available for this year.$9.24$0.50$8.74$0.86