Civic Intelligence

Sidney and Florence Stern Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-0481126

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile
2013 Fisher Island DriveFisher Island, FL 33109

(954) 474-1111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-297%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$378,919

Down $44,418 (-10%) from 2016

Net Assets

Down

$378,919

Down $44,418 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$14,934

Down $415,099 (-97%) from 2016

Expenses

Up

$59,352

Up $49,164 (+483%) from 2016

Net Income

Down

-$44,418

Down $464,263 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $3,486Liabilities 2011: $02011Assets 2012: $3,489Liabilities 2012: $02012Assets 2013: $3,490Liabilities 2013: $02013Assets 2014: $3,491Liabilities 2014: $02014Assets 2015: $3,492Liabilities 2015: $0Net Assets 2015: $3,4922015Assets 2016: $423,337Liabilities 2016: $0Net Assets 2016: $423,3372016Assets 2017: $378,919Liabilities 2017: $0Net Assets 2017: $378,9192017Assets 2018: $429,448Liabilities 2018: $0Net Assets 2018: $429,4482018Assets 2019: $896,984Liabilities 2019: $0Net Assets 2019: $896,9842019Assets 2020: $600,880Liabilities 2020: $0Net Assets 2020: $600,8802020Assets 2021: $8,466,936Liabilities 2021: $0Net Assets 2021: $8,466,9362021Assets 2022: $6,410,340Liabilities 2022: $0Net Assets 2022: $6,410,3402022Assets 2023: $6,373,874Liabilities 2023: $0Net Assets 2023: $6,373,8742023Assets 2024: $6,077,855Liabilities 2024: $0Net Assets 2024: $6,077,8552024

Highlighted filing

2017

Assets$378,919
Liabilities$0
Net Assets$378,919
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4Expenses 2011: $0Net Income 2011: $42011Revenue 2012: $3Expenses 2012: $0Net Income 2012: $32012Revenue 2013: $10,001Expenses 2013: $10,000Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $430,033Expenses 2016: $10,188Net Income 2016: $419,8452016Revenue 2017: $14,934Expenses 2017: $59,352Net Income 2017: -$44,4182017Revenue 2018: $109,853Expenses 2018: $59,324Net Income 2018: $50,5292018Revenue 2019: $605,752Expenses 2019: $138,216Net Income 2019: $467,5362019Revenue 2020: $26,005Expenses 2020: $322,109Net Income 2020: -$296,1042020Revenue 2021: $8,878,802Expenses 2021: $1,012,746Net Income 2021: $7,866,0562021Revenue 2022: $123,770Expenses 2022: $332,232Net Income 2022: -$208,4622022Revenue 2023: $196,461Expenses 2023: $232,929Net Income 2023: -$36,4682023Revenue 2024: $113,277Expenses 2024: $409,296Net Income 2024: -$296,0192024

Highlighted filing

2017

Revenue$14,934
Expenses$59,352
Net Income-$44,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Fdn Manager-$0--
LEE STERNDirector-$0--
JODI STERN SKLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidney and Florence Stern
EIN
46-0481126
Phone
9544741111
Address
2013 FISHER ISLAND DRIVE, FISHER ISLAND, FL 33109

Signing Officer

Name
Sidney Stern
Title
Fdn Manager
Phone
9544741111
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Brian Lynn CPA Pa
Address
TWO S UNIVERSITY DR 215, PLANTATION, FL 33324
Preparer
Brian Lynn CPA Pa
Phone
9544741111
Raw XML Appendix275 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0310
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06017
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019756
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0401129
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019446
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048036
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2444
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAX EXPENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FDN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544741111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY AND FLORENCE STERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0460481126
ReturnHeader/Filer/PhoneNum09544741111
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 FISHER ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0FISHER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D4C6CA28C4868F4FA0432E688BB80748AEF5DA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C6CA28C4868F4FA0432E688BB80748AEF5DA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.237.197.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592188643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN LYNN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO S UNIVERSITY DR 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544741111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LYNN CPA PA
ReturnHeader/ReturnTs02018-09-11T15:10:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,919
Liabilities
$0
Net assets
$378,919
Revenue
$14,934
Expenses
$59,352
Net income
-$44,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.11$0.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.20$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.12$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$8.88$1.01$7.87
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.61$0.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.43$0.01$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00