Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2014 • EIN 27-5344913

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
12384 Antille DrBoca Raton, FL 33428

(561) 218-6605

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$88,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$645,792

Down $304,451 (-32%) from 2012

Net Assets

Down

$645,792

Down $304,451 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

$534,604

No earlier filing loaded for comparison.

Expenses

Up

$1,475,946

Up $368,528 (+33%) from 2012

Net Income

-$941,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$645,792
Liabilities$0
Net Assets$645,792
Open 2014 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

2014

Revenue$534,604
Expenses$1,475,946
Net Income-$941,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$88,200-$88,200
Ira TuretskyV/P/Treas.FT$40,590-$40,590
Charles TurnerDirectorPT$0--
Charlotte KnaubSecretaryPT$0--
Clare NaponickDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Palm Foundation Inc
EIN
27-5344913
Phone
5612186605
Address
12384 Antille Dr, Boca Raton, FL 33428

Signing Officer

Name
Ira Turetsky
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brahm D Levine CPA CA
Address
500 S Australian Ave 610, West Palm Beach, FL 33401-6237
Preparer
Brahm D Levine CPA
Phone
5618024163
Raw XML AppendixShowing 400 of 406 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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01722800
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0341873
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01380927
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01722800
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CB
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ira Turetsky
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012384 Antille Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boca Raton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05612186605
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Training of medical providers in Comprehensive Abortion Care
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Follow up of trained medical providers
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provide post abortion family planning to prevent future abortions
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Conduct advocacy events for the community, legal profession and police
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0482551
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0187098
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt059943
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0368428
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt022204
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01331545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03032141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01700596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01331545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01722800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01700596
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03032141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01331545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Susan Thompson Buffet Foundatio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0222 Kiewit Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Omaha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0534604
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06405
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119821
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt331296
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt422367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt543061
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt721504
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82000
LandEtcSchedule2/LandEtcGrp/BookValueAmt01663
LandEtcSchedule2/LandEtcGrp/BookValueAmt110041
LandEtcSchedule2/LandEtcGrp/BookValueAmt217825
LandEtcSchedule2/LandEtcGrp/BookValueAmt324321
LandEtcSchedule2/LandEtcGrp/BookValueAmt418300
LandEtcSchedule2/LandEtcGrp/BookValueAmt557080
LandEtcSchedule2/LandEtcGrp/BookValueAmt687585
LandEtcSchedule2/LandEtcGrp/BookValueAmt786014
LandEtcSchedule2/LandEtcGrp/BookValueAmt88000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Vehicle
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7C.A.C. medical equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Vehicle
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08068
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129862
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt230000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt440667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5100141
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt695845
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7107518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt810000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01663
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110041
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt217825
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt324321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt418300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt557080
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt687585
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt786014
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt88000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Kampot Provincial Health Dept. Training Centre
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Monitoring, supervision and evaluation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Takeo Training Centre
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Training, and advocacy
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0113750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2125526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3361777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0113750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2125526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3361777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42595
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advocacy, translation and other professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt017570
TaxesSchedule/TaxesDetail/Amt020810
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020810
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ira Turetsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugar Palm Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0275344913
ReturnHeader/Filer/PhoneNum05612186605
ReturnHeader/Filer/USAddress/AddressLine1Txt012384 Antille Dr
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brahm D Levine CPA CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S Australian Ave 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334016237
ReturnHeader/PreparerPersonGrp/PhoneNum05618024163
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brahm D Levine CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,792
Liabilities
$0
Net assets
$645,792
Revenue
$534,604
Expenses
$1,475,946
Net income
-$941,342
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