Civic Intelligence

Siadat Family Foundation

990PF • Fiscal year 2017 • EIN 46-7407472

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
400 Connell Drive Suite 1300Berkeley Heights, NJ 07922

(305) 407-4496

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,470,012

Down $367,156 (-7.6%) from 2016

Net Assets

Down

$4,470,012

Down $367,156 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$148,925

Down $3,446,441 (-96%) from 2016

Expenses

Down

$582,228

Down $136,274 (-19%) from 2016

Net Income

Down

-$433,303

Down $3,310,167 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $536,732Liabilities 2014: $02014Assets 2015: $2,002,956Liabilities 2015: $0Net Assets 2015: $2,002,9562015Assets 2016: $4,837,168Liabilities 2016: $0Net Assets 2016: $4,837,1682016Assets 2017: $4,470,012Liabilities 2017: $0Net Assets 2017: $4,470,0122017Assets 2018: $3,919,024Liabilities 2018: $0Net Assets 2018: $3,919,0242018Assets 2019: $13,608,700Liabilities 2019: $0Net Assets 2019: $13,608,7002019Assets 2020: $13,384,702Liabilities 2020: $0Net Assets 2020: $13,384,7022020Assets 2021: $16,989,923Liabilities 2021: $0Net Assets 2021: $16,989,9232021Assets 2022: $15,046,251Liabilities 2022: $0Net Assets 2022: $15,046,2512022Assets 2023: $16,167,475Liabilities 2023: $0Net Assets 2023: $16,167,4752023Assets 2024: $16,310,944Liabilities 2024: $0Net Assets 2024: $16,310,9442024

Highlighted filing

2017

Assets$4,470,012
Liabilities$0
Net Assets$4,470,012
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $508,752Expenses 2014: $6,465Net Income 2014: $502,2872014Revenue 2015: $2,195,133Expenses 2015: $542,557Net Income 2015: $1,652,5762015Revenue 2016: $3,595,366Expenses 2016: $718,502Net Income 2016: $2,876,8642016Revenue 2017: $148,925Expenses 2017: $582,228Net Income 2017: -$433,3032017Revenue 2018: $224,513Expenses 2018: $545,278Net Income 2018: -$320,7652018Revenue 2019: $10,184,239Expenses 2019: $797,984Net Income 2019: $9,386,2552019Revenue 2020: $215,114Expenses 2020: $785,060Net Income 2020: -$569,9462020Revenue 2021: $4,678,024Expenses 2021: $1,257,494Net Income 2021: $3,420,5302021Revenue 2022: $311,533Expenses 2022: $571,576Net Income 2022: -$260,0432022Revenue 2023: $497,003Expenses 2023: $710,873Net Income 2023: -$213,8702023Revenue 2024: $833,195Expenses 2024: $1,664,605Net Income 2024: -$831,4102024

Highlighted filing

2017

Revenue$148,925
Expenses$582,228
Net Income-$433,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOUNT SINAI MEDICAL CENTER FOUNDATIONGENERAL SUPPORTPCMIAMI BEACH, FL, US$500,000
Paid GrantVILLAGE COMMUNITY SCHOOLGENERAL SUPPORTPCNEW YORK, NY, US$20,000
Paid GrantAMBER WAVES FARM INCGENERAL SUPPORTPCAMAGANSETT, NY, US$20,000
Paid GrantFAR HILLS COUNTRY DAY SCHOOLGENERAL SUPPORTPCFAR HILLS, NJ, US$15,000
Filing and Contact Details

Filer

Filer Name
Siadat Family Foundation
EIN
46-7407472
Phone
3054074496
Address
400 Connell Drive Suite 1300, Berkeley Heights, NJ 07922

Signing Officer

Name
Charles F Britton
Title
Trustee
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Sharareh Siadat Loeffler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Afshin Rod Siadat
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Charles F Britton
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO REQUIRED APPLICATION FORMAT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SIADAT FAMILY FOUNDATION TRUSTEES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt030 TECHNOLOGY DRIVE UNIT 1B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WARREN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOCUS ON EDUCATION, HEALTH & WELLNESS, FITNESS, HEALTHCARE, AND LEADERSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt03RD QUARTER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Barry Siadat Grantor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAR HILLS COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMBER WAVES FARM INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2272 W 10TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2623
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAR HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AMAGANSETT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0494284
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01342362
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0315570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0532508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0494284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0555000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0315570
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01026792
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt066147
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022478
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles F Britton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20

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
$4,470,012
Liabilities
$0
Net assets
$4,470,012
Revenue
$148,925
Expenses
$582,228
Net income
-$433,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.83$1.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.50$0.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.31$0.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$4.68$1.26$3.42
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.22$0.79$0.57
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$10.2$0.80$9.39
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.22$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.15$0.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.60$0.72$2.88
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.20$0.54$1.65
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.51$0.01$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits