Civic Intelligence

Kids Connect Charitable Fund C/O Sterling Foundation Management LLC

990 • Fiscal year 2019 • EIN 54-1907780

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,403,067

Up $547,893 (+19%) from 2018

Net Assets

Up

$3,403,067

Up $547,893 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,805,598

Up $1,009,892 (+127%) from 2018

Expenses

Up

$1,257,705

Up $526,434 (+72%) from 2018

Net Income

Up

$547,893

Up $483,458 (+750%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,944,724Liabilities 2011: $0Net Assets 2011: $2,944,7242011Assets 2012: $1,955,455Liabilities 2012: $0Net Assets 2012: $1,955,4552012Assets 2013: $1,803,145Liabilities 2013: $0Net Assets 2013: $1,803,1452013Assets 2014: $2,669,651Liabilities 2014: $0Net Assets 2014: $2,669,6512014Assets 2015: $2,563,503Liabilities 2015: $0Net Assets 2015: $2,563,5032015Assets 2016: $2,730,444Liabilities 2016: $0Net Assets 2016: $2,730,4442016Assets 2017: $2,790,739Liabilities 2017: $0Net Assets 2017: $2,790,7392017Assets 2018: $2,855,174Liabilities 2018: $0Net Assets 2018: $2,855,1742018Assets 2019: $3,403,067Liabilities 2019: $0Net Assets 2019: $3,403,0672019Assets 2020: $14,651,306Liabilities 2020: $0Net Assets 2020: $14,651,3062020Assets 2021: $15,177,878Liabilities 2021: $438,679Net Assets 2021: $14,739,1992021Assets 2022: $6,601,381Liabilities 2022: $0Net Assets 2022: $6,601,3812022Assets 2023: $6,558,518Liabilities 2023: $292,900Net Assets 2023: $6,265,6182023Assets 2024: $6,354,660Liabilities 2024: $292,900Net Assets 2024: $6,061,7602024

Highlighted filing

2019

Assets$3,403,067
Liabilities$0
Net Assets$3,403,067

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,015,894Expenses 2011: $2,695,666Net Income 2011: $320,2282011Revenue 2012: $2,943,471Expenses 2012: $3,932,740Net Income 2012: -$989,2692012Revenue 2013: $2,429,163Expenses 2013: $2,581,473Net Income 2013: -$152,3102013Revenue 2014: $8,394,411Expenses 2014: $7,527,905Net Income 2014: $866,5062014Revenue 2015: $486,667Expenses 2015: $592,815Net Income 2015: -$106,1482015Revenue 2016: $2,780,211Expenses 2016: $2,613,270Net Income 2016: $166,9412016Revenue 2017: $559,873Expenses 2017: $499,579Net Income 2017: $60,2942017Revenue 2018: $795,706Expenses 2018: $731,271Net Income 2018: $64,4352018Revenue 2019: $1,805,598Expenses 2019: $1,257,705Net Income 2019: $547,8932019Revenue 2020: $12,313,269Expenses 2020: $1,065,860Net Income 2020: $11,247,4092020Revenue 2021: $1,392,053Expenses 2021: $1,304,160Net Income 2021: $87,8932021Revenue 2022: $822,443Expenses 2022: $8,960,261Net Income 2022: -$8,137,8182022Revenue 2023: $590,837Expenses 2023: $926,602Net Income 2023: -$335,7652023Revenue 2024: $522,455Expenses 2024: $726,313Net Income 2024: -$203,8582024

Highlighted filing

2019

Revenue$1,805,598
Expenses$1,257,705
Net Income$547,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,805,598
Mission and Program Overview

Mission

Supporting grants to medical facilities and institutions for research on epilepsy and metabolic disorders and grants to institutions for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,115,900$1,215,742▲ $99,842
Cash and Non-Interest-Bearing Accounts$805,274$535,325▼ $269,949
Total Assets$2,855,174$3,403,067▲ $547,893
Other Assets Total$934,000$1,652,000▲ $718,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,174$3,403,067▲ $547,893
Total Net Assets Fund Balance$2,855,174$3,403,067▲ $547,893
Total Liabilities and Net Assets / Fund Balance$2,855,174$3,403,067▲ $547,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$718,000--
Other Securities$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger SilkChairman/director
Alan DyeVice President
James LintottPres/treas/director
Evan UnzelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,365
Program Service Revenue
$0
Investment Income
$48,233
Other Revenue
$0
All Other Contributions
$1,757,365
Change in Net Assets
$547,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,146,650
Other Expenses$111,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,146,650--$1,146,650
Fees for Services Other$52,060--$52,060
Travel$3,850--$3,850
Other Expenses$195$120-$315
Total Functional Expenses$1,257,196$509$0$1,257,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu School of MedicineNew York, NY501(c)(3)General Support$750,000
Pef Israel Endowment Funds IncNew York, NY501(c)(3)General Support$61,023
Yad Chazaka CorpNorth Woodmere, NY501(c)(3)General Support$59,420
The Junior Statesmen FoundationBurlingame, CA501(c)(3)General Support$50,000
Tag Foundation for Social DevelopmentBrooklyn, NY501(c)(3)General Support$45,832
W F West High SchoolChehalis, WA501(c)(3)General Support$35,000
Leveling the Playing Field IncRockville, MD501(c)(3)General Support$32,500
The Netanya Foundation IncNew York, NY501(c)(3)General Support$30,038
Atlas NetworkArlington, VA501(c)(3)General Support$25,000
ST MARK'S SCHOOLSouthborough, MA501(c)(3)General Support$25,000
Readers Are LeadersHerndon, VA501(c)(3)General Support$15,000
AmirMadison, WI501(c)(3)General Support$12,500
Youth for TomorrowBristow, VA501(c)(3)General Support$5,337
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger silk and james lintott own several businesses jointly. Evan unzelman is an employee of sterling foundation management, llc in which roger silk and james lintott are partners. Alan dye is an attorney who has worked with sterling foundation management, llc previously.

Form 990, Part VI, Section B, Line 11B

EXECUTIVE REVIEW MEETING

Form 990, Part VI, Section B, Line 12C

Annual meeting of the board of directors

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Kids Connect Charitable Fund
EIN
54-1907780
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
James Lintott
Title
Pres/treas/director
Phone
7034379720
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lintott
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/AllOtherContributionsAmt01757365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING FOUNDATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07034379720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE STE 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0805274
IRS990/CashNonInterestBearingGrp/EOYAmt0535325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01757365
IRS990/CYGrantsAndSimilarPaidAmt01146650
IRS990/CYInvestmentIncomeAmt048233
IRS990/CYOtherExpensesAmt0111055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0547893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01257705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01805598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01257196
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052060
IRS990/FeesForServicesOtherGrp/TotalAmt052060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SILK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LINTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN UNZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01146650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01146650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01146650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01805598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01115900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01215742
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02855174
IRS990/NetAssetsOrFundBalancesEOYAmt03403067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02855174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03403067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934000
IRS990/OtherAssetsTotalGrp/EOYAmt01652000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1ICARBONX GROUP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt054441
IRS990/OtherExpensesGrp/ProgramServicesAmt1195
IRS990/OtherExpensesGrp/TotalAmt054441
IRS990/OtherExpensesGrp/TotalAmt1389
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES LINTOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0568686
IRS990/PYInvestmentIncomeAmt048349
IRS990/PYOtherExpensesAmt0162585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0731271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05910750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt04609121
IRS990ScheduleA/SubstantialContributorsTotAmt01301629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01757365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05910750
IRS990ScheduleA/TotalSupportAmt06151107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2718000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSERO HEALTH NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHAMAN INVESTMENTS NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BLACKROCK LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3-830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4453226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt515000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRAFALGAR ASSOC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARINUS PHARM.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VISTAGEN THER.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ICARBONX GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SMART MONITOR CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CLYP VIDEO
IRS990ScheduleD/OtherSecuritiesGrp/Desc6LVIS CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01652000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01215742
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030038
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt232500
IRS990ScheduleI/RecipientTable/CashGrantAmt361023
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt545832
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8750000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt1159420
IRS990ScheduleI/RecipientTable/CashGrantAmt125337
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NETANYA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEVELING THE PLAYING FIELD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEF ISRAEL ENDOWMENT FUNDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4READERS ARE LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TAG FOUNDATION FOR SOCIAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ATLAS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST MARK'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NYU SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE JUNIOR STATESMEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10W F WEST HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YAD CHAZAKA CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YOUTH FOR TOMORROW
IRS990ScheduleI/RecipientTable/RecipientEIN0521594262
IRS990ScheduleI/RecipientTable/RecipientEIN1260191087
IRS990ScheduleI/RecipientTable/RecipientEIN2452682632
IRS990ScheduleI/RecipientTable/RecipientEIN3136104086
IRS990ScheduleI/RecipientTable/RecipientEIN4205628965
IRS990ScheduleI/RecipientTable/RecipientEIN5452453081
IRS990ScheduleI/RecipientTable/RecipientEIN6942763845
IRS990ScheduleI/RecipientTable/RecipientEIN7042103623
IRS990ScheduleI/RecipientTable/RecipientEIN8135562309
IRS990ScheduleI/RecipientTable/RecipientEIN9946050452
IRS990ScheduleI/RecipientTable/RecipientEIN10910837031
IRS990ScheduleI/RecipientTable/RecipientEIN11260759266
IRS990ScheduleI/RecipientTable/RecipientEIN12521342268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 KRESTELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26001 MONTROSE RD STE 711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3630 THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 5413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51581 UNION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64075 WILSON BLVD STE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 9105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8550 1ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9111 ANZA BLVD SUITE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10342 SW 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11677 PARK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211835 HAZEL CIRCLE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SOUTHBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BURLINGAME
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHEHALIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NORTH WOODMERE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd701772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd994010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1098532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1111581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1220136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS PROGRAM DOCUMENTS, DOES FOLLOW-UP CALLS AND GETS REPORTS BACK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER SILK AND JAMES LINTOTT OWN SEVERAL BUSINESSES JOINTLY. EVAN UNZELMAN IS AN EMPLOYEE OF STERLING FOUNDATION MANAGEMENT, LLC IN WHICH ROGER SILK AND JAMES LINTOTT ARE PARTNERS. ALAN DYE IS AN ATTORNEY WHO HAS WORKED WITH STERLING FOUNDATION MANAGEMENT, LLC PREVIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954673474
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NOTES RECEIVABLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRAFALGAR ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.29$6.06$0.52$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.29$6.27$0.59$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.82$8.96$8.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.44$14.7$1.39$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$12.3$1.07$11.2
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.81$1.26$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.80$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.78$2.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$8.39$7.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.43$2.58$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.94$3.93$0.99
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$3.02$2.70$0.32