Civic Intelligence

Sloman Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-7011941

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
C/O Stallman 21 Carol DriveMount Kisco, NY 10549

(212) 230-2600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

560%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,971,775

Up $1,042,926 (+112%) from 2016

Net Assets

Up

$1,971,775

Up $1,042,926 (+112%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,234,457

Up $1,047,491 (+560%) from 2016

Expenses

Down

$141,573

Down $7,780 (-5.2%) from 2016

Net Income

Up

$1,092,884

Up $1,055,271 (+2806%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $928,849Liabilities 2016: $0Net Assets 2016: $928,8492016Assets 2017: $1,971,775Liabilities 2017: $0Net Assets 2017: $1,971,7752017Assets 2018: $2,004,970Liabilities 2018: $0Net Assets 2018: $2,004,9702018Assets 2019: $2,041,452Liabilities 2019: $0Net Assets 2019: $2,041,4522019Assets 2020: $1,983,252Liabilities 2020: $0Net Assets 2020: $1,983,2522020Assets 2021: $2,046,227Liabilities 2021: $1Net Assets 2021: $2,046,2262021Assets 2022: $2,304,889Liabilities 2022: $0Net Assets 2022: $2,304,8892022Assets 2023: $2,228,225Liabilities 2023: $0Net Assets 2023: $2,228,2252023Assets 2024: $2,129,569Liabilities 2024: $0Net Assets 2024: $2,129,5692024

Highlighted filing

2017

Assets$1,971,775
Liabilities$0
Net Assets$1,971,775
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $186,966Expenses 2016: $149,353Net Income 2016: $37,6132016Revenue 2017: $1,234,457Expenses 2017: $141,573Net Income 2017: $1,092,8842017Revenue 2018: $243,876Expenses 2018: $139,005Net Income 2018: $104,8712018Revenue 2019: $239,743Expenses 2019: $204,964Net Income 2019: $34,7792019Revenue 2020: $124,872Expenses 2020: $185,670Net Income 2020: -$60,7982020Revenue 2021: $245,117Expenses 2021: $193,957Net Income 2021: $51,1602021Revenue 2022: $461,182Expenses 2022: $222,990Net Income 2022: $238,1922022Revenue 2023: $152,397Expenses 2023: $229,624Net Income 2023: -$77,2272023Revenue 2024: $166,067Expenses 2024: $264,337Net Income 2024: -$98,2702024

Highlighted filing

2017

Revenue$1,234,457
Expenses$141,573
Net Income$1,092,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY STALLMANOfficer-$0--
WENDY MARINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sloman Foundation Inc
EIN
23-7011941
Phone
2122302600
Address
C/O STALLMAN 21 CAROL DRIVE, MOUNT KISCO, NY 10549

Signing Officer

Name
Peggy Stallman
Title
Officer
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 East 58th Street 20TH Floor, New York, NY 10155
Preparer
Glenn Davis
Phone
2122302600
Raw XML Appendix318 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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0150 east 58th street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010155
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0glenn davis
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122302610
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0137000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0137000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025862
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0113424
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0159629
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139286
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0133767
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0113424
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PEGGY A STALLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 CAROL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MT KISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010549
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0939069
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0149408
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,685 SHS OF UNILEVER NV NY SH NEW
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM DW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059568
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON CONTRIBUTED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05829
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08564
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11046
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PARTNERSHIP DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1T/E INCOMEAND NONDEDUCTIBLE EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY STALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOM
ReturnHeader/Filer/EIN0237011941
ReturnHeader/Filer/PhoneNum02122302600
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STALLMAN 21 CAROL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Ward & Hochman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East 58th Street 20TH Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010155
ReturnHeader/PreparerPersonGrp/PhoneNum02122302600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN DAVIS
ReturnHeader/ReturnTs02018-08-20T08:07:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,775
Liabilities
$0
Net assets
$1,971,775
Revenue
$1,234,457
Expenses
$141,573
Net income
$1,092,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.17$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.46$0.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.25$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.24$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.23$0.14$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.15$0.04