Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2016 • EIN 27-5344913

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$72,556

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$327,998

Down $532,182 (-62%) from 2015

Net Assets

Down

$327,998

Down $532,182 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$930,019

Down $822,485 (-47%) from 2015

Expenses

Down

$1,462,201

Down $75,915 (-4.9%) from 2015

Net Income

Down

-$532,182

Down $746,570 (-348%) from 2015

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

2016

Assets$327,998
Liabilities$0
Net Assets$327,998

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

2016

Revenue$930,019
Expenses$1,462,201
Net Income-$532,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$56,600$15,956$72,556
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
2018-01-28
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 457 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/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt017979
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt065137
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt019858
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt014803
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01326611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01326611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01404028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01722800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01350290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01092623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0705398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.459479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0002.356744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0003.879446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0003.601724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0539387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0595749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0444084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0374901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01359849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0009.837914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01359849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01359849
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01359849
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/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/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 quality assurance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Material for facilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Conduct advocacy events for the community, legal profession and police
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0377467
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0287397
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt038713
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0353577
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/AppliedToCurrentYearAmt026969
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01331545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05739262
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01332880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01331545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01359849
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01332880
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05739262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04406382
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/TotalContributionsAmt00
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215678
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt343210
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt434311
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt579592
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt613185
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt776553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt87120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt969249
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt107152
LandEtcSchedule2/LandEtcGrp/BookValueAmt0269
LandEtcSchedule2/LandEtcGrp/BookValueAmt14710
LandEtcSchedule2/LandEtcGrp/BookValueAmt214322
LandEtcSchedule2/LandEtcGrp/BookValueAmt312407
LandEtcSchedule2/LandEtcGrp/BookValueAmt46356
LandEtcSchedule2/LandEtcGrp/BookValueAmt520549
LandEtcSchedule2/LandEtcGrp/BookValueAmt682660
LandEtcSchedule2/LandEtcGrp/BookValueAmt730965
LandEtcSchedule2/LandEtcGrp/BookValueAmt82880
LandEtcSchedule2/LandEtcGrp/BookValueAmt963923
LandEtcSchedule2/LandEtcGrp/BookValueAmt1028608
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/CategoryOrItemTxt10C.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/CostOrOtherBasisAmt1035760
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0269
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14710
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt214322
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt312407
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt46356
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt520549
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt682660
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt730965
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt82880

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