Civic Intelligence

The Stratus Foundation Inc

EIN 27-3961819 • 501(c)3

Profile

Scholarship for lstat review class for applicants in need.

27 West 24th St No 10B10010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,235

Down $4,048 (-64%) from 2012

Liabilities

Down

$6,000

Down $1,000 (-14%) from 2012

Net Assets

Down

-$3,765

Down $3,048 (-425%) from 2012

Revenue

$10,481

No earlier filing loaded for comparison.

Expenses

Up

$13,529

Up $8,617 (+175%) from 2012

Net Income

-$3,048

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2012: $6,283Liabilities 2012: $7,000Net Assets 2012: -$7172012Assets 2013: $2,235Liabilities 2013: $6,000Net Assets 2013: -$3,7652013

Highlighted filing

2013

Assets$2,235
Liabilities$6,000
Net Assets-$3,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2012: $4,9122012Revenue 2013: $10,481Expenses 2013: $13,529Net Income 2013: -$3,0482013

Highlighted filing

2013

Revenue$10,481
Expenses$13,529
Net Income-$3,048

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$10,481
Mission and Program Overview

Mission

Scholarship for lstat review class for applicants in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,000$6,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$6,283$2,235▼ $4,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-717$-3,765▼ $3,048
Total Assets$6,283$2,235▼ $4,048
Liabilities
Total Liabilities$7,000$6,000▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-717$-3,765▼ $3,048
Total Liabilities and Net Assets / Fund Balance$6,283$2,235▼ $4,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
SHAWN O'CONNORPresident
Caryn GrossSecretary
Jeffrey NorcrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,481
Change in Net Assets
$-3,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,485
Other Expenses$4,044
Total Fundraising Expense$1,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,485--$9,485
Fees for Services Other--$1,284$1,284
Office Expenses-$1,281-$1,281
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$425-$425
Travel-$54-$54
Total Functional Expenses$9,485$2,760$1,284$13,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$6,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the signer.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
27-3961819
Phone
2123071788

Signing Officer

Name
SHAWN O'CONNOR
Title
President
Phone
2123071788
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHAWN O'CONNOR
Formed
2010
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard J Oremus
Phone
2122455900
Raw XML Appendix276 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARKOUH FURMAN & FACCIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10460 PARK AVENUE
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ReturnHeader/ReturnTs02014-11-17T09:14:22-06:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
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