Civic Intelligence

De Stefano Foundation for the Arts Inc.

990 • Fiscal year 2017 • EIN 47-2299858

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.DESTEFANOFOUNDATION.ORG
31 SE 5th St Ste 3619Miami, FL 33131

(516) 343-5069

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$275

Down $144 (-34%) from 2016

Net Assets

Down

$275

Down $144 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$1,611

Down $325 (-17%) from 2016

Expenses

Down

$1,755

Down $500 (-22%) from 2016

Net Income

Up

-$144

Up $175 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2015: $738Liabilities 2015: $0Net Assets 2015: $7382015Assets 2016: $419Liabilities 2016: $0Net Assets 2016: $4192016Assets 2017: $275Liabilities 2017: $0Net Assets 2017: $2752017Assets 2018: $10,242Liabilities 2018: $0Net Assets 2018: $10,2422018Assets 2019: $1,120Liabilities 2019: $0Net Assets 2019: $1,1202019Assets 2020: $760Liabilities 2020: $0Net Assets 2020: $7602020Assets 2021: $580Liabilities 2021: $0Net Assets 2021: $5802021Assets 2022: $840Liabilities 2022: $0Net Assets 2022: $8402022Assets 2023: $590Liabilities 2023: $0Net Assets 2023: $5902023

Highlighted filing

2017

Assets$275
Liabilities$0
Net Assets$275
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $2,425Expenses 2015: $1,687Net Income 2015: $7382015Revenue 2016: $1,936Expenses 2016: $2,255Net Income 2016: -$3192016Revenue 2017: $1,611Expenses 2017: $1,755Net Income 2017: -$1442017Revenue 2018: $11,000Expenses 2018: $1,033Net Income 2018: $9,9672018Revenue 2019: $0Expenses 2019: $4,396Net Income 2019: -$4,3962019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $0Expenses 2021: $180Net Income 2021: -$1802021Revenue 2022: $7,500Expenses 2022: $7,240Net Income 2022: $2602022Revenue 2023: $750Expenses 2023: $1,000Net Income 2023: -$2502023

Highlighted filing

2017

Revenue$1,611
Expenses$1,755
Net Income-$144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,611
Mission and Program Overview

Mission

To help children find and develop their creative talents through art programs. Goal is to enrich children's lives through art education and to stimulate young artists in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419$275▼ $144
Total Assets$419$275▼ $144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419$275▼ $144
Total Net Assets Fund Balance$419$275▼ $144
Total Liabilities and Net Assets / Fund Balance$419$275▼ $144
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carmelo De StefanoPresident
Alejandra S NegreteBoard Member
Deyanira De StefanoBoard Member
Ernesto F CespedesBoard Member
Laura StevensBoard Member
Vittorio De StefanoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,611
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other-$405-$405
Total Functional Expenses$0$1,755$0$1,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
De Stefano Foundation for the Arts
EIN
47-2299858
Phone
5163435069
Address
31 SE 5TH ST STE 3619, MIAMI, FL 33131

Signing Officer

Name
Carmelo De Stefano
Title
President
Phone
5163435069
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelo De Stefano
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Padial & Company Pa
Address
999 PONCE DE LEON BLVD SUITE 705, CORAL GABLES, FL 33134-3042
Preparer
Ashley C Padial
Phone
3054434305
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charge 0 144 0 business licenses 0 261 0 total 0 405 0”

Raw XML Appendix254 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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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA STEVENS
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IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRA S NEGRETE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt01611
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IRS990/IndependentVotingMemberCnt05
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275
Liabilities
$0
Net assets
$275
Revenue
$1,611
Expenses
$1,755
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$7.50$7.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$4.40$4.40
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$11.0$1.03$9.97
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.61$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.94$2.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.43$1.69$0.74