Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2015 • EIN 27-5344913

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$82,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$860,180

Up $214,388 (+33%) from 2014

Net Assets

Up

$860,180

Up $214,388 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,752,504

Up $1,217,900 (+228%) from 2014

Expenses

Up

$1,538,116

Up $62,170 (+4.2%) from 2014

Net Income

Up

$214,388

Up $1,155,730 (+123%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$860,180
Liabilities$0
Net Assets$860,180

Operations Trend

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

2015

Revenue$1,752,504
Expenses$1,538,116
Net Income$214,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$82,800-$82,800
Ira TuretskyV/P/Treas.FT$42,619-$42,619
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
2016-11-08
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 427 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/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
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Training of medical providers in Comprehensive Abortion Care
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Follow up of trained medical providers for quality assurance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provide post abortion family planning to prevent future abortions
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Conduct advocacy events for the community, legal profession and police
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0181983
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0341247
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01331545
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01374241
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04406382
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03032141
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
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07334
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt122488
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt85200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt926634
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LandEtcSchedule2/LandEtcGrp/BookValueAmt751608
LandEtcSchedule2/LandEtcGrp/BookValueAmt84800
LandEtcSchedule2/LandEtcGrp/BookValueAmt9106538
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/CategoryOrItemTxt9C.A.C. medical equipment
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/CostOrOtherBasisAmt9133172
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0734
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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/DisbursementsCharitablePrpsAmt0124700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2138228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3265201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0124700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2138228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3265201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030967
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advocacy, translation and other professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt030967
TaxesSchedule/TaxesDetail/Amt017684
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt017684

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