Civic Intelligence

Sweets Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-2928896

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.SWEETSFOUNDATION.COM
235 North Jog RdWest Palm Beach, FL 33413

(561) 756-0929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,419

Down $5,432 (-17%) from 2016

Net Assets

Down

$26,419

Down $5,432 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,757

Down $16,008 (-56%) from 2016

Expenses

Up

$18,189

Up $15,827 (+670%) from 2016

Net Income

Down

-$5,432

Down $31,835 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2012: $10,482Liabilities 2012: $18,9422012Assets 2013: $9,497Liabilities 2013: $6,469Net Assets 2013: $3,0282013Assets 2014: $3,397Liabilities 2014: $6,133Net Assets 2014: -$2,7362014Assets 2015: $5,448Liabilities 2015: $6,1332015Assets 2016: $31,851Net Assets 2016: $31,8512016Assets 2017: $26,419Net Assets 2017: $26,4192017Assets 2018: $43,063Net Assets 2018: $43,0632018Assets 2019: $69,245Net Assets 2019: $69,2452019Assets 2020: $88,998Net Assets 2020: $88,9982020Assets 2021: $92,769Liabilities 2021: $02021Assets 2022: $92,769Liabilities 2022: $02022Assets 2023: $9,608Liabilities 2023: $02023

Highlighted filing

2017

Assets$26,419
Liabilities-
Net Assets$26,419
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,154Expenses 2012: $9,614Net Income 2012: -$8,4602012Revenue 2013: $15,027Expenses 2013: $3,539Net Income 2013: $11,4882013Revenue 2014: $6,044Expenses 2014: $11,808Net Income 2014: -$5,7642014Revenue 2015: $6,565Expenses 2015: $4,514Net Income 2015: $2,0512015Revenue 2016: $28,765Expenses 2016: $2,362Net Income 2016: $26,4032016Revenue 2017: $12,757Expenses 2017: $18,189Net Income 2017: -$5,4322017Revenue 2018: $40,070Expenses 2018: $23,426Net Income 2018: $16,6442018Revenue 2019: $37,129Expenses 2019: $10,947Net Income 2019: $26,1822019Revenue 2020: $22,310Expenses 2020: $2,557Net Income 2020: $19,7532020Revenue 2021: $5,075Expenses 2021: $1,304Net Income 2021: $3,7712021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $83,161Net Income 2023: -$83,1612023

Highlighted filing

2017

Revenue$12,757
Expenses$18,189
Net Income-$5,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,757
Mission and Program Overview

Mission

Provide goods and services to other charities

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOLS SUPPORT PROGRAM$14,039$14,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BRASMARDirectorPT$0--
BRIAN SHENKMANDirectorPT$0--
KEN SHENKMANDirectorPT$0--
RICHARD WALKERDirectorPT$0--
MARK SMITHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volunteer at Ampitherter$1,423$1,423-$1,423
Mini Golf Tournament$560$560-$560
Total Events$1,983$1,983-$1,983
Filing and Contact Details

Filer

Filer Name
Sweets Foundation Inc
EIN
45-2928896
Phone
5617560929
Address
235 NORTH JOG RD, WEST PALM BEACH, FL 33413

Signing Officer

Name
Ken Shenkman
Title
Director
Signed
2017-10-19
Discuss with paid preparer
No

Preparer

Firm
Mark W Smith CPA
Address
9498 ALTERNATE A1A, LAKE PARK, FL 33403
Preparer
Mark W Smith
Phone
5618458996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 400”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN SHENKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05615401600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05576 MUIRFIELD VILLAGE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026419
IRS990EZ/FundraisingGrossIncomeAmt01983
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014039
IRS990EZ/GrossReceiptsAmt012757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026419
IRS990EZ/OccupancyRentUtltsAndMaintAmt0213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BRASMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN SHENKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOODS AND SERVICES TO OTHER CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt03025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOLS SUPPORT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01983
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018189
IRS990EZ/TotalProgramServiceExpensesAmt014039
IRS990EZ/TotalRevenueAmt012757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWEETSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049841
IRS990ScheduleA/TotalSupportAmt049841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOLUNTEER AT AMPITHERTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01983
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SHENKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0452928896
ReturnHeader/Filer/PhoneNum05617560929
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 NORTH JOG RD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074B811107B83CD19CA085E6ACF5B24C1A336510B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B811107B83CD19CA085E6ACF5B24C1A336510B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.101
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09498 ALTERNATE A1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033403
ReturnHeader/PreparerPersonGrp/PhoneNum05618458996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T11:42:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,419
Liabilities
-
Net assets
$26,419
Revenue
$12,757
Expenses
$18,189
Net income
-$5,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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