Civic Intelligence

Audrey M Sterling and Barry H Sterling Foundation Inc

990PF • Fiscal year 2018 • EIN 51-0192017

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 08, 2019

Organization Profile
9786 Ross Station RoadSebastopol, CA 95472

(707) 887-1507

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

4th percentile

-246%

Higher net margin than 4% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$194

Down $2,090 (-92%) from 2017

Net Assets

Down

$194

Down $2,090 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$850

Down $2,150 (-72%) from 2017

Expenses

Up

$2,940

Up $60 (+2.1%) from 2017

Net Income

Down

-$2,090

Down $2,210 (-1842%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,750Liabilities 2011: $02011Assets 2012: $4,064Liabilities 2012: $02012Assets 2013: $2,204Liabilities 2013: $02013Assets 2014: $2,174Liabilities 2014: $1Net Assets 2014: $2,1742014Assets 2015: $2,374Liabilities 2015: $1Net Assets 2015: $2,3742015Assets 2016: $2,164Liabilities 2016: $0Net Assets 2016: $2,1642016Assets 2017: $2,284Liabilities 2017: $0Net Assets 2017: $2,2842017Assets 2018: $194Liabilities 2018: $0Net Assets 2018: $1942018

Highlighted filing

2018

Assets$194
Liabilities$0
Net Assets$194
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,000Expenses 2011: $63,161Net Income 2011: $1,8392011Revenue 2012: $64,500Expenses 2012: $64,186Net Income 2012: $3142012Revenue 2013: $3,800Expenses 2013: $5,660Net Income 2013: -$1,8602013Revenue 2014: $5,000Expenses 2014: $5,030Net Income 2014: -$302014Revenue 2015: $10,500Expenses 2015: $10,300Net Income 2015: $2002015Revenue 2016: $0Expenses 2016: $210Net Income 2016: -$2102016Revenue 2017: $3,000Expenses 2017: $2,880Net Income 2017: $1202017Revenue 2018: $850Expenses 2018: $2,940Net Income 2018: -$2,0902018

Highlighted filing

2018

Revenue$850
Expenses$2,940
Net Income-$2,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 8, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry H SterlingPres/Tr/Director-$0--
Audrey M SterlingVP/Sec/Director-$0--
Laurence SterlingVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Audrey M & Barry H Sterling Foundation
EIN
51-0192017
Phone
7078871507
Address
9786 Ross Station Road, Sebastopol, CA 95472

Signing Officer

Name
Barry H Sterling
Title
President
Phone
7078871507
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Livingston Group Inc
Address
6351 Owensmouth Avenue Suite 203, Woodland Hills, CA 91367-2293
Preparer
Joshua Livingston
Phone
3102470555
Raw XML Appendix288 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/PersonNm2Laurence Sterling
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0State Filing Fee
TaxesSchedule/TaxesDetail/CategoryTxt1Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry H Sterling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07078871507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audrey M & Barry H Sterling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0510192017
ReturnHeader/Filer/PhoneNum07078871507
ReturnHeader/Filer/USAddress/AddressLine1Txt09786 Ross Station Road
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD3D1F7158B31F9C31439E0852BA1B945CCDB3B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.170.175.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954305432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Livingston Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 Owensmouth Avenue Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672293
ReturnHeader/PreparerPersonGrp/PhoneNum03102470555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Livingston
ReturnHeader/ReturnTs02019-10-14T15:08:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194
Liabilities
$0
Net assets
$194
Revenue
$850
Expenses
$2,940
Net income
-$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$2.94$2.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.00$2.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$10.5$10.3$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.00$5.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$3.80$5.66$1.86
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$64.5$64.2$0.31
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$65.0$63.2$1.84