Civic Intelligence

Sidney and Florence Stern Foundation Inc.

990PF • Fiscal year 2018 • EIN 46-0481126

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profile
7472 Fisher Island DrFisher 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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

636%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$429,448

Up $50,529 (+13%) from 2017

Net Assets

Up

$429,448

Up $50,529 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$109,853

Up $94,919 (+636%) from 2017

Expenses

Down

$59,324

Down $28 (-0.0%) from 2017

Net Income

Up

$50,529

Up $94,947 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$429,448
Liabilities$0
Net Assets$429,448
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$109,853
Expenses$59,324
Net Income$50,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
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
7472 FISHER ISLAND DR, FISHER ISLAND, FL 33109

Signing Officer

Name
Sidney Stern
Title
Fdn Manager
Phone
9544741111
Signed
2019-06-05

Preparer

Firm
Brian Lynn CPA Pa
Address
TWO S UNIVERSITY DR 215, PLANTATION, FL 33324
Preparer
Brian Lynn CPA Pa
Phone
9544741111
Raw XML Appendix276 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/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/AppliedToCurrentYearAmt019697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02654
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037303
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085339
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048036
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1597
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FDN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544741111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY AND FLORENCE STERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0460481126
ReturnHeader/Filer/PhoneNum09544741111
ReturnHeader/Filer/USAddress/AddressLine1Txt07472 FISHER ISLAND DR
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/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:57
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/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LYNN CPA PA
ReturnHeader/ReturnTs02019-06-24T14:53:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,448
Liabilities
$0
Net assets
$429,448
Revenue
$109,853
Expenses
$59,324
Net income
$50,529
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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