Civic Intelligence

The Stephen H Goldman Foundation Inc

990PF • Fiscal year 2013 • EIN 59-3690155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

2009 Venetian Way32789

(407) 622-1222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,064,973

Down $36,698 (-1.7%) from 2012

Net Assets

Down

$2,064,973

Down $36,698 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$119,750

No earlier filing loaded for comparison.

Expenses

Up

$159,471

Up $12,222 (+8.3%) from 2012

Net Income

-$39,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,093,623Liabilities 2010: $0Net Assets 2010: $2,093,6232010Assets 2011: $2,134,882Liabilities 2011: $0Net Assets 2011: $2,134,8822011Assets 2012: $2,101,671Liabilities 2012: $0Net Assets 2012: $2,101,6712012Assets 2013: $2,064,973Liabilities 2013: $0Net Assets 2013: $2,064,9732013Assets 2014: $2,035,920Liabilities 2014: $0Net Assets 2014: $2,035,9202014Assets 2015: $2,066,896Liabilities 2015: $0Net Assets 2015: $2,066,8962015Assets 2016: $1,951,139Liabilities 2016: $0Net Assets 2016: $1,951,1392016Assets 2017: $1,945,335Liabilities 2017: $0Net Assets 2017: $1,945,3352017Assets 2018: $1,932,707Liabilities 2018: $0Net Assets 2018: $1,932,7072018Assets 2019: $1,831,836Liabilities 2019: $3,000Net Assets 2019: $1,828,8362019Assets 2020: $1,891,405Liabilities 2020: $0Net Assets 2020: $1,891,4052020Assets 2021: $2,731,238Liabilities 2021: $0Net Assets 2021: $2,731,2382021Assets 2022: $2,579,038Liabilities 2022: $0Net Assets 2022: $2,579,0382022Assets 2023: $2,494,690Liabilities 2023: $0Net Assets 2023: $2,494,6902023Assets 2024: $2,272,898Liabilities 2024: $0Net Assets 2024: $2,272,8982024

Highlighted filing

2013

Assets$2,064,973
Liabilities$0
Net Assets$2,064,973

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $138,3062010Expenses 2011: $141,5232011Expenses 2012: $147,2492012Revenue 2013: $119,750Expenses 2013: $159,471Net Income 2013: -$39,7212013Revenue 2014: $132,747Expenses 2014: $163,399Net Income 2014: -$30,6522014Revenue 2015: $150,094Expenses 2015: $119,444Net Income 2015: $30,6502015Revenue 2016: $58,208Expenses 2016: $169,208Net Income 2016: -$111,0002016Revenue 2017: $113,567Expenses 2017: $119,828Net Income 2017: -$6,2612017Revenue 2018: $137,581Expenses 2018: $149,783Net Income 2018: -$12,2022018Revenue 2019: $140,416Expenses 2019: $244,636Net Income 2019: -$104,2202019Revenue 2020: $169,080Expenses 2020: $107,552Net Income 2020: $61,5282020Revenue 2021: $1,005,305Expenses 2021: $164,980Net Income 2021: $840,3252021Revenue 2022: $90,078Expenses 2022: $242,170Net Income 2022: -$152,0922022Revenue 2023: $84,301Expenses 2023: $168,047Net Income 2023: -$83,7462023Revenue 2024: $156,128Expenses 2024: $378,129Net Income 2024: -$222,0012024

Highlighted filing

2013

Revenue$119,750
Expenses$159,471
Net Income-$39,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H GOLDMANDirectorPT$0--
ANNA GOLDSMITHDirectorPT$0--
Filing and Contact Details

Filer

EIN
59-3690155
Phone
4076221222

Signing Officer

Name
Stephen H Goldman
Title
Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
David a Satcher
Phone
4076476441
Raw XML Appendix342 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02950
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt038457
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt079110
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0117567
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0117567
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt042179
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt079110
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0150250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0150250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02183
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt038457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt038457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt038457
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39721
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0416425
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0450
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0108346
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02253
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02928
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0640
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0150250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0159471
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0119750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt029182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt079110
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03722
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39721
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03023
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02064973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02101671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02064973
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0114744
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0114744
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0114744
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0115827
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01083
IRS990PF/DistributableAmountGrp/TotalTaxAmt01083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01497
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01083
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02580
IRS990PF/FMVAssetsEOYAmt02442931
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035210
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025729
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025729
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02066461
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02039244
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02417202
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02101671
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02064973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02101671
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02064973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02442931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02101671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02064973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02101671
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02064973
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02351825
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02321208
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035277
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0115827
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02316548
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02351825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN H GOLDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNA GOLDSMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102009 VENETIAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112009 VENETIAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1WINTER PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode032789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode132789
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0135006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0136089
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt028950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0281150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02316548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02086502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02238970
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02009065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02738867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0150250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.29140
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0149167
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01083
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150250
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102009 VENETIAN WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WINTER PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04076221222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN FORM INCLUDING THE PURPOSE OF THE GRANT, ETC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANNA GOLDSMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04076221222
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode032789
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN H GOLDMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt186000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt611000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ORLANDO MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WHY U
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2YOUNG COMPOSERS CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE EASTER BUNNY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ACTION FOR HEALTHY KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARIN SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102416 NORTH MILLS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112009 VENETIAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12812 E ROLLINS STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine136319 GIBSON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1411500 UNIVERSITY BLVD SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15600 WEST VAN BUREN STREET STE 720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine164340 REDWOOD HIGHWAY STE 409C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WINTER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode332809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode432817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode560607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode694903
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114744
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt098856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195142
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159636
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherIncreasesSchedule/OtherIncreasesDetail/Amount03023
OtherIncreasesSchedule/OtherIncreasesDetail/Description0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02928
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02928
TaxesSchedule/TaxesDetail/Amt0640
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0640
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STEPHEN H GOLDMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0593690155
ReturnHeader/Filer/PhoneNum04076221222
ReturnHeader/Filer/USAddress/AddressLine102009 VENETIAN WAY
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scearce Satcher & Jung PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101030 W CANTON AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076476441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SATCHER
ReturnHeader/ReturnTs02014-11-12T09:42:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.27$0.00$2.27$0.16$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.01$0.16$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.14