Civic Intelligence

Sloman Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7011941

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
C/O W Marino 12 David RoadSomers, NY 10589

(212) 230-2600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,983,252

Down $58,200 (-2.9%) from 2019

Net Assets

Down

$1,983,252

Down $58,200 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$124,872

Down $114,871 (-48%) from 2019

Expenses

Down

$185,670

Down $19,294 (-9.4%) from 2019

Net Income

Down

-$60,798

Down $95,577 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,983,252
Liabilities$0
Net Assets$1,983,252
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$124,872
Expenses$185,670
Net Income-$60,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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 W MARINO 12 DAVID ROAD, SOMERS, NY 10589

Signing Officer

Name
Wendy Marino
Title
Officer
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
Glenn Davis
Phone
2122302600
Raw XML Appendix269 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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt12346
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1T/E INCOME AND NONDEDUCTIBLE EXPENSES
TaxesSchedule/TaxesDetail/Amt04715
TaxesSchedule/TaxesDetail/Amt11023
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOM
ReturnHeader/Filer/EIN0237011941
ReturnHeader/Filer/PhoneNum02122302600
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O W MARINO 12 DAVID ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Ward & Hochman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E 58th St 20TH Flr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010155
ReturnHeader/PreparerPersonGrp/PhoneNum02122302600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN DAVIS
ReturnHeader/ReturnTs02021-05-05T13:54:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,252
Liabilities
$0
Net assets
$1,983,252
Revenue
$124,872
Expenses
$185,670
Net income
-$60,798
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