Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2017 • EIN 27-5344913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$70,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$1,001,856

Up $673,858 (+205%) from 2016

Net Assets

Up

$1,001,856

Up $673,858 (+205%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,822,047

Up $892,028 (+96%) from 2016

Expenses

Down

$1,148,189

Down $314,012 (-21%) from 2016

Net Income

Up

$673,858

Up $1,206,040 (+227%) from 2016

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

2017

Assets$1,001,856
Liabilities$0
Net Assets$1,001,856

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

2017

Revenue$1,822,047
Expenses$1,148,189
Net Income$673,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$67,400$3,000$70,400
Ira TuretskyV/P/Treas.FT$43,658-$43,658
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
2018-11-05
Discuss with paid preparer
No

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 492 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/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0704808
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01001856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02894842
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0327998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0860180
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0704808
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt01822047
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt05039174
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0930019
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01752504
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0534604
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt017997
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt070637
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt017979
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt019858
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt014803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01334583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01334583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01359849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01404028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01722800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01350290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01092623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.471803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0002.521101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0002.356744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0003.879446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0003.601724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0539923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0539387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0595749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0444084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0374901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01073711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0012.359015
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01073711
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01073711
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01073711
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CB
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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/OrganizationDissolvedEtcInd0false
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 for monitoring and quality assurance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Material for facilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Community health education
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0330081
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0290466
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0138549
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0184410
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/AppliedToCurrentYearAmt026996
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01332880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01331545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06785977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01046715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01332880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01331545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01073711
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01046715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06785977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05739262
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/TotalContributionsAmt01822047
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt127819
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217453
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt348171
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt438935
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt590547
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt615060
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt788939
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt88272
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt994818
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1018595
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1128933
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt123160
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131788
LandEtcSchedule2/LandEtcGrp/BookValueAmt0269
LandEtcSchedule2/LandEtcGrp/BookValueAmt12043
LandEtcSchedule2/LandEtcGrp/BookValueAmt212547
LandEtcSchedule2/LandEtcGrp/BookValueAmt37446
LandEtcSchedule2/LandEtcGrp/BookValueAmt41732
LandEtcSchedule2/LandEtcGrp/BookValueAmt59594
LandEtcSchedule2/LandEtcGrp/BookValueAmt680785
LandEtcSchedule2/LandEtcGrp/BookValueAmt718579
LandEtcSchedule2/LandEtcGrp/BookValueAmt81728
LandEtcSchedule2/LandEtcGrp/BookValueAmt938354
LandEtcSchedule2/LandEtcGrp/BookValueAmt1017165
LandEtcSchedule2/LandEtcGrp/BookValueAmt11115733
LandEtcSchedule2/LandEtcGrp/BookValueAmt1279610
LandEtcSchedule2/LandEtcGrp/BookValueAmt1310723
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

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