Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2012 • EIN 27-5344913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
12384 Antille Dr33428
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$217,704

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$950,243

No earlier filing loaded for comparison.

Net Assets

$950,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,107,418

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $950,243Liabilities 2012: $0Net Assets 2012: $950,2432012Assets 2014: $645,792Liabilities 2014: $0Net Assets 2014: $645,7922014Assets 2015: $860,180Liabilities 2015: $0Net Assets 2015: $860,1802015Assets 2016: $327,998Liabilities 2016: $0Net Assets 2016: $327,9982016Assets 2017: $1,001,856Liabilities 2017: $0Net Assets 2017: $1,001,8562017Assets 2018: $1,238,450Liabilities 2018: $0Net Assets 2018: $1,238,4502018Assets 2019: $373,121Liabilities 2019: $0Net Assets 2019: $373,1212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$950,243
Liabilities$0
Net Assets$950,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,107,4182012Revenue 2014: $534,604Expenses 2014: $1,475,946Net Income 2014: -$941,3422014Revenue 2015: $1,752,504Expenses 2015: $1,538,116Net Income 2015: $214,3882015Revenue 2016: $930,019Expenses 2016: $1,462,201Net Income 2016: -$532,1822016Revenue 2017: $1,822,047Expenses 2017: $1,148,189Net Income 2017: $673,8582017Revenue 2018: $1,795,162Expenses 2018: $1,558,568Net Income 2018: $236,5942018Revenue 2019: $1,023,593Expenses 2019: $1,888,922Net Income 2019: -$865,3292019Revenue 2020: $7,644Expenses 2020: $55,935Net Income 2020: -$48,2912020

Highlighted filing

2012

Revenue-
Expenses$1,107,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$217,704-$217,704
Ira TuretskyV/P/Treas.FT$36,000-$36,000
Charles TurnerDirectorPT$0--
Charlotte KnaubSecretaryPT$0--
Clare NaponickDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-5344913
Raw XML Appendix350 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/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ira Turetsky
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Charles Turner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Charlotte Knaub
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Clare Naponick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John Naponick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0V/P/Treas.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012384 Antille Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111129 Signature Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121129 Signature Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13202 Victoria Manor Ct Unit 306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Boca Raton
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IRS990PF/SummaryOfDirectCharitableActy/Description10Training of medical providers in Comprehensive Abortion Care
IRS990PF/SummaryOfDirectCharitableActy/Description20Follow up of trained medical providers
IRS990PF/SummaryOfDirectCharitableActy/Description30Provide post abortion family planning to prevent future abortions
IRS990PF/SummaryOfDirectCharitableActy/Description40Conduct advocacy events for the community, legal profession and police
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IRS990PF/SummaryOfDirectCharitableActy/Expenses2082338
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Omaha
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode068131
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10The Susan Thompson Buffet Foundation
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/DateReceived02012-02-07
IRS990ScheduleB/NoncashProperty/DateReceived12012-08-17
IRS990ScheduleB/NoncashProperty/FairMarketValue0855596
IRS990ScheduleB/NoncashProperty/FairMarketValue1717675
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription010,746 sh. Berkshire Hathaway Inc. New CL B
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription18,400 sh. Berkshire Hathaway Inc. New CL B
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03927
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110868
LandEtcSchedule2/LandEtc/AccumulatedDepreciation27450
LandEtcSchedule2/LandEtc/AccumulatedDepreciation37948
LandEtcSchedule2/LandEtc/BookValue04141
LandEtcSchedule2/LandEtc/BookValue118994
LandEtcSchedule2/LandEtc/BookValue222550
LandEtcSchedule2/LandEtc/BookValue347669
LandEtcSchedule2/LandEtc/CategoryOrItem0Computer equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Medical equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Vehicle
LandEtcSchedule2/LandEtc/CategoryOrItem3Medical equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis08068
LandEtcSchedule2/LandEtc/CostOrOtherBasis129862
LandEtcSchedule2/LandEtc/CostOrOtherBasis230000
LandEtcSchedule2/LandEtc/CostOrOtherBasis355617
LandEtcSchedule2/LandEtc/EOYFMV04141
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LandEtcSchedule2/LandEtc/EOYFMV222550
LandEtcSchedule2/LandEtc/EOYFMV347669
OtherAssetsSchedule/OtherAssets/BOYBookValue04407
OtherAssetsSchedule/OtherAssets/Description0Advances
OtherExpensesSchedule/OtherExpenses/Description0Staff events and hospitality
OtherExpensesSchedule/OtherExpenses/Description1Kampot Provincial Health Dept. Training Center
OtherExpensesSchedule/OtherExpenses/Description2Consulting fees
OtherExpensesSchedule/OtherExpenses/Description3Utilities
OtherExpensesSchedule/OtherExpenses/Description4Office expenses
OtherExpensesSchedule/OtherExpenses/Description5Computer maintenance
OtherExpensesSchedule/OtherExpenses/Description6Bank and brokerage charges
OtherExpensesSchedule/OtherExpenses/Description7Telephone internet
OtherExpensesSchedule/OtherExpenses/Description8Automobile and delivery
OtherExpensesSchedule/OtherExpenses/Description9Computer software
OtherExpensesSchedule/OtherExpenses/Description10Insurance
OtherExpensesSchedule/OtherExpenses/Description11Training
OtherExpensesSchedule/OtherExpenses/Description12Database and data collection
OtherExpensesSchedule/OtherExpenses/Description13Research activities
OtherExpensesSchedule/OtherExpenses/Description14Advocacy support
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04174
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1112920
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps230342
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35001
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43428
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53036
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61351
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73443
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88019
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91142
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102680
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11105881
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125834
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1336739
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1461662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1112920
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks230342
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35001
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53036
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73443
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks88019
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11105881
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125834
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1336739
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1461662
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0275344913
ReturnHeader/Filer/Name/BusinessNameLine10Sugar Palm Foundation Inc
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone05612186605
ReturnHeader/Filer/USAddress/AddressLine1012384 Antille Dr
ReturnHeader/Filer/USAddress/City0Boca Raton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Ira Turetsky
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brahm D Levine CPA CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 S Australian Ave 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334016237
ReturnHeader/Preparer/Name0Brahm D Levine CPA
ReturnHeader/Preparer/Phone05618024163
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T03:46:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,243
Liabilities
$0
Net assets
$950,243
Revenue
-
Expenses
$1,107,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$1.89$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.80$1.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.82$1.15$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$1.46$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.75$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$1.48$0.94
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.11