Civic Intelligence

Sugar Palm Foundation Inc

990PF • Fiscal year 2018 • EIN 27-5344913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$66,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,238,450

Up $236,594 (+24%) from 2017

Net Assets

Up

$1,238,450

Up $236,594 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,795,162

Down $26,885 (-1.5%) from 2017

Expenses

Up

$1,558,568

Up $410,379 (+36%) from 2017

Net Income

Down

$236,594

Down $437,264 (-65%) from 2017

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

2018

Assets$1,238,450
Liabilities$0
Net Assets$1,238,450

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

2018

Revenue$1,795,162
Expenses$1,558,568
Net Income$236,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NaponickPresidentFT$66,000-$66,000
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
2019-11-04
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 506 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/QualifyingDistriMadeDrtGrp/CurrentYearAmt01432038
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt05269626
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01073711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01359849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01404028
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01238450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03428484
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01001856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0327998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0860180
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01238450
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03428484
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01001856
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0327998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0860180
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt01795162
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt06299732
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt01822047
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0930019
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01752504
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt015747
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt071581
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt017997
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017979
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt019858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01355583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01355583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01073711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01359849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01404028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01722800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01350290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.869530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0001.988637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0002.521101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0002.356744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0003.879446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0003.601724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0472406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0539923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0539387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0595749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0444084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0374901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01432038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0014.347652
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01432038
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01432038
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01432038
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/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 monitoring and quality assurance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Material for facilities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Community health education
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0425822
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0182767
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0193053
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0347548
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/AppliedToCurrentYearAmt023620
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01046715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01332880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01700596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01331545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01331545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06862850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01408418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01046715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01332880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01374241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01700596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01432038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01408418
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08194395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06785977
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/TotalContributionsAmt01795162
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07799
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129151
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt219228
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt353138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt440667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5100141
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt616935
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7101325
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt89424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9110159
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1025461
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1175226
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt128260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134852
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1415053
LandEtcSchedule2/LandEtcGrp/BookValueAmt0269
LandEtcSchedule2/LandEtcGrp/BookValueAmt1711
LandEtcSchedule2/LandEtcGrp/BookValueAmt210772
LandEtcSchedule2/LandEtcGrp/BookValueAmt32479
LandEtcSchedule2/LandEtcGrp/BookValueAmt478910
LandEtcSchedule2/LandEtcGrp/BookValueAmt56193
LandEtcSchedule2/LandEtcGrp/BookValueAmt6576
LandEtcSchedule2/LandEtcGrp/BookValueAmt723013

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