Civic Intelligence

Sity Foundation

990PF • Fiscal year 2017 • EIN 27-1340597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

1st percentile

-426%

Higher net margin than 1% 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

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,351,573

Down $68,855 (-4.8%) from 2016

Net Assets

Down

$1,349,073

Down $71,355 (-5.0%) from 2016

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Up

$16,737

Up $7,863 (+89%) from 2016

Expenses

Down

$88,092

Down $17,999 (-17%) from 2016

Net Income

Up

-$71,355

Up $25,862 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,184,365Liabilities 2012: $0Net Assets 2012: $1,184,3652012Assets 2013: $1,155,328Liabilities 2013: $0Net Assets 2013: $1,155,3282013Assets 2014: $1,172,284Liabilities 2014: $0Net Assets 2014: $1,172,2842014Assets 2015: $1,517,645Liabilities 2015: $0Net Assets 2015: $1,517,6452015Assets 2016: $1,420,428Liabilities 2016: $0Net Assets 2016: $1,420,4282016Assets 2017: $1,351,573Liabilities 2017: $2,500Net Assets 2017: $1,349,0732017Assets 2018: $1,380,927Liabilities 2018: $0Net Assets 2018: $1,380,9272018Assets 2019: $1,360,328Liabilities 2019: $0Net Assets 2019: $1,360,3282019Assets 2020: $1,314,776Liabilities 2020: $0Net Assets 2020: $1,314,7762020Assets 2021: $1,311,314Liabilities 2021: $0Net Assets 2021: $1,311,3142021Assets 2022: $1,283,645Liabilities 2022: $0Net Assets 2022: $1,283,6452022Assets 2023: $1,250,353Liabilities 2023: $0Net Assets 2023: $1,250,3532023Assets 2024: $924,565Liabilities 2024: $0Net Assets 2024: $924,5652024

Highlighted filing

2017

Assets$1,351,573
Liabilities$2,500
Net Assets$1,349,073
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $107,3292012Revenue 2013: $55,193Expenses 2013: $84,230Net Income 2013: -$29,0372013Revenue 2014: $59,660Expenses 2014: $42,704Net Income 2014: $16,9562014Revenue 2015: $431,286Expenses 2015: $85,925Net Income 2015: $345,3612015Revenue 2016: $8,874Expenses 2016: $106,091Net Income 2016: -$97,2172016Revenue 2017: $16,737Expenses 2017: $88,092Net Income 2017: -$71,3552017Revenue 2018: $76,986Expenses 2018: $45,132Net Income 2018: $31,8542018Revenue 2019: $35,423Expenses 2019: $56,022Net Income 2019: -$20,5992019Revenue 2020: $26,962Expenses 2020: $72,514Net Income 2020: -$45,5522020Revenue 2021: $69,492Expenses 2021: $72,954Net Income 2021: -$3,4622021Revenue 2022: $66,745Expenses 2022: $94,414Net Income 2022: -$27,6692022Revenue 2023: $52,174Expenses 2023: $85,466Net Income 2023: -$33,2922023Revenue 2024: $357,138Expenses 2024: $684,926Net Income 2024: -$327,7882024

Highlighted filing

2017

Revenue$16,737
Expenses$88,092
Net Income-$71,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent StiefelPres, Treas, Director-$0--
Charles W StiefelVP, Director-$0--
Courtney B StiefelSec, VP, Director-$0--
Filing and Contact Details

Filer

Filer Name
SITY Foundation
EIN
27-1340597
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Brent Stiefel
Title
president
Phone
8008391754
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix336 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/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077072
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brent Stiefel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles W Stiefel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Courtney B Stiefel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Treas, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec, VP, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Brent Stiefel
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Courtney B Stiefel
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0472 1ST AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16607 W SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2305 HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32227 10TH AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42227 10TH AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56607 W SUNSET BLVD
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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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/AppliedToCurrentYearAmt074942
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011372
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01751
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011372
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0361
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0361
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010953
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01626
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01626
TaxesSchedule/TaxesDetail/Amt0152
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT STIEFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITY Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SITY
ReturnHeader/Filer/EIN0271340597
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520182265000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-08-14T15:02:06-05:00
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
$1,351,573
Liabilities
$2,500
Net assets
$1,349,073
Revenue
$16,737
Expenses
$88,092
Net income
-$71,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.68$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.05$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.43$0.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11