Civic Intelligence

Sidney and Florence Stern Foundation Inc.

990PF • Fiscal year 2021 • EIN 46-0481126

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

1309%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

34043%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,466,936

Up $7,866,056 (+1309%) from 2020

Net Assets

Up

$8,466,936

Up $7,866,056 (+1309%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$8,878,802

Up $8,852,797 (+34043%) from 2020

Expenses

Up

$1,012,746

Up $690,637 (+214%) from 2020

Net Income

Up

$7,866,056

Up $8,162,160 (+2757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$8,466,936
Liabilities$0
Net Assets$8,466,936
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$8,878,802
Expenses$1,012,746
Net Income$7,866,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd 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
2022-06-02

Preparer

Firm
Brian Lynn CPA Pa
Address
TWO S UNIVERSITY DR 215, PLANTATION, FL 33324
Preparer
Brian Lynn CPA Pa
Phone
9544741111
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd670119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01009560
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/AppliedToCurrentYearAmt0232350
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0232350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0276212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0101909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01228188
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0777210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0276212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0101909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035554
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01009560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0777210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01230842
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0453632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
TaxesSchedule/TaxesDetail/Amt0249
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FDN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544741111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
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/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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LYNN CPA PA
ReturnHeader/ReturnTs02022-07-27T09:35:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466,936
Liabilities
$0
Net assets
$8,466,936
Revenue
$8,878,802
Expenses
$1,012,746
Net income
$7,866,056
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
2021Detailed filing. Detailed filing data is available for this year.$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
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