Sweets Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-2928896

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

Organization Profile WWW.SWEETSFOUNDATION.COM

235 North Jog Rd33413

Siviq Scores

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

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1202%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$9,497

Down $985 (-9.4%) from 2012

Net Assets

$3,028

No earlier filing loaded for comparison.

Liabilities

Down

$6,469

Down $12,473 (-66%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin96th percentile

Revenue

$15,027

Up $13,873 (+1202%) from 2012

Expenses

Down

$3,539

Down $6,075 (-63%) from 2012

Net Income

$11,488

Up $19,948 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$9,497

Liabilities$6,469

Net Assets$3,028

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$15,027

Expenses$3,539

Net Income$11,488

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 20, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provide goods and services to other charities

Filing and Contact Details

Filer

EIN: 45-2928896

Raw XML Appendix131 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10482
IRS990EZ/CashSavingsAndInvestments/EOY	0	9497
IRS990EZ/ContributionsGiftsGrantsEtc	0	15027
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11488
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	15027
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-8460
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-8460
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3028
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3028
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEANA HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM BRASMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIAN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE GOODS AND SERVICES TO OTHER CHARITIES
IRS990EZ/PrintingPublicationsPostage	0	1816
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHRISTMAS TOYS DRIVE EVERY YEAR
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18942
IRS990EZ/SumOfTotalLiabilities/EOY	0	6469
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5576 MUIRFIELD VILLAGE CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33463
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KEN SHENKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5615401600
IRS990EZ/TotalAssets/BOY	0	10482
IRS990EZ/TotalAssets/EOY	0	9497
IRS990EZ/TotalExpenses	0	3539
IRS990EZ/TotalRevenue	0	15027
IRS990EZ/WebSite	0	WWW.SWEETSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15027
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	15027
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	15027
IRS990ScheduleA/Total170/Total	0	15027
IRS990ScheduleA/TotalSupport	0	15027
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 18,942, End of year 6,469
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	452928896
ReturnHeader/Filer/Name/BusinessNameLine1	0	SWEETS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SWEE
ReturnHeader/Filer/Phone	0	5617560929
ReturnHeader/Filer/USAddress/AddressLine1	0	235 NORTH JOG RD
ReturnHeader/Filer/USAddress/City	0	WEST PALM BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33413
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-20
ReturnHeader/Officer/Name	0	WILLIAM BRASMAR
ReturnHeader/Officer/Phone	0	5612099822
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK W SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9498 ALTERNATE A1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAKE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33403
ReturnHeader/Preparer/Name	0	MARK W SMITH
ReturnHeader/Preparer/Phone	0	5618458996
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-20T11:17:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,497
Liabilities: $6,469
Net assets: $3,028
Revenue: $15,027
Expenses: $3,539
Net income: $11,488

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$9.61	$0.00		$0.00	$83.2	$83.2
2022Summary only. Only limited summary data is available for this year.	$92.8	$0.00		$0.00	$0.00	$0.00
2021Summary only. Only limited summary data is available for this year.	$92.8	$0.00		$5.08	$1.30	$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$89.0		$89.0	$22.3	$2.56	$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.2		$69.2	$37.1	$10.9	$26.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.1		$43.1	$40.1	$23.4	$16.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.4		$26.4	$12.8	$18.2	$5.43
2016Detailed filing. Detailed filing data is available for this year.	$31.9		$31.9	$28.8	$2.36	$26.4
2015Summary only. Only limited summary data is available for this year.	$5.45	$6.13		$6.57	$4.51	$2.05
2014Detailed filing. Detailed filing data is available for this year.	$3.40	$6.13	$2.74	$6.04	$11.8	$5.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.50	$6.47	$3.03	$15.0	$3.54	$11.5
2012Summary only. Only limited summary data is available for this year.	$10.5	$18.9		$1.15	$9.61	$8.46