Civic Intelligence

Father and Son Foundation Inc

EIN 47-2306104 • Delray Beach, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2020

320 S Ocean Blvd Suite A-UDelray Beach, FL 33483
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

1st percentile

-16935%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,811 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $194,811 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1,166

Down $8,040 (-87%) from 2023

Expenses

Up

$198,625

Up $138,998 (+233%) from 2023

Net Income

Down

-$197,459

Down $147,038 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $300,002Liabilities 2014: $02014Assets 2015: $267,899Liabilities 2015: $1Net Assets 2015: $267,8992015Assets 2016: $228,625Liabilities 2016: $0Net Assets 2016: $228,6252016Assets 2017: $209,713Liabilities 2017: $02017Assets 2018: $198,722Liabilities 2018: $02018Assets 2019: $271,974Liabilities 2019: $02019Assets 2021: $229,141Liabilities 2021: $1Net Assets 2021: $229,1412021Assets 2022: $245,232Liabilities 2022: $1Net Assets 2022: $245,2322022Assets 2023: $194,811Liabilities 2023: $0Net Assets 2023: $194,8112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $300,002Expenses 2014: $0Net Income 2014: $300,0022014Revenue 2015: $20Expenses 2015: $8Net Income 2015: $122015Revenue 2016: $1,206Expenses 2016: $1,150Net Income 2016: $562016Revenue 2017: $983Expenses 2017: $19,895Net Income 2017: -$18,9122017Revenue 2018: $3,699Expenses 2018: $14,690Net Income 2018: -$10,9912018Revenue 2019: $104,930Expenses 2019: $31,311Net Income 2019: $73,6192019Revenue 2021: $57Expenses 2021: $82,349Net Income 2021: -$82,2922021Revenue 2022: $63,669Expenses 2022: $45,761Net Income 2022: $17,9082022Revenue 2023: $9,206Expenses 2023: $59,627Net Income 2023: -$50,4212023Revenue 2024: $1,166Expenses 2024: $198,625Net Income 2024: -$197,4592024

Highlighted filing

2024

Revenue$1,166
Expenses$198,625
Net Income-$197,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,166
Expenses
$198,625
Net income
-$197,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.99$1.97
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.64$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.82$0.82
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$1.05$0.31$0.74
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$0.04$0.15$0.11
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.00$3.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN GITTLINCEO-$0--
GRANT GITTLINOfficer-$0--
SARAH PISCATELLIOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantArtha FoundationDistribution of securitiesPFDelray Beach, FL, US$168,989
Paid GrantPINE CREST SCHOOLDONATIONSPCBOCA RATON, FL, US$5,000
Paid GrantNorthside Methodist AcademyDONATIONSPCDothan, AL, US$3,906
Paid GrantTEMPLE BNAI ABRAHAMDONATIONSPCLIVINGSTON, NJ, US$3,361
Paid GrantComm FDN New Giving BackDONATIONSPCWest Palm Beach, FL, US$2,000
Paid GrantPalm Beach Dharma CenterDONATIONSPCLake Worth Beach, FL, US$1,200
Paid GrantVincermos Theraputic RidingDONATIONSPCLoxahatchee, FL, US$1,000
Paid GrantThe Nature ConservatoryDONATIONSPCMiami, FL, US$1,000
Paid GrantMusic Mends MindsDONATIONSPFLos Angeles, CA, US$1,000
Paid GrantThe Rotary Club of Boca RatonDONATIONSPCBoca Raton, FL, US$650
Paid GrantPineapple Peace GardenDONATIONSPCMINNEOLA, FL, US$500
Filing and Contact Details

Filer

Filer Name
Father and Son Foundation
EIN
47-2306104
In Care Of
% STEVEN GITTLIN
Phone
5619013030
Address
320 S Ocean Blvd Suite A-U, Delray Beach, FL 33483

Signing Officer

Name
Steven Gittlin
Title
CEO
Phone
5619013030
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Berkowitz Pollack Brant
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Raw XML Appendix351 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/GrantOrContributionPurposeTxt10DONATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Pineapple Peace Garden
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6The Rotary Club of Boca Raton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Vincermos Theraputic Riding
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Music Mends Minds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9Overlapping Board Members
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62000 NW 19th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8800 Douglas Road Suite 220
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102355 Westwood Blvd 514
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOCA RATON
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066746
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS TERMINATED AS OF JUNE 30, 2024. All of the assets were distributed. Stocks were Transferred to Artha Foundation, Inc EIN# 46-1582340 United States Treasuray Note FMV $100,919.12 Blackrock Liq Fed Fund FMV $98,069.92
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02388
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1260
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON DISTRIBUTION OF SECUR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GITTLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05619013030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Father and Son Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0472306104
ReturnHeader/Filer/InCareOfNm0% STEVEN GITTLIN
ReturnHeader/Filer/PhoneNum05619013030
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 S Ocean Blvd Suite A-U
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKOWITZ POLLACK BRANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BISCAYNE BLVD 7th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PhoneNum03053797000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Cohen CPA
ReturnHeader/ReturnTs02024-11-14T08:25:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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