Civic Intelligence

Stacy Foundation Building Inc

990 • Fiscal year 2023 • EIN 65-1027392

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
5110 North Federal Highway 100Fort Lauderdale, FL 33308

(954) 776-3386

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

3.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-59%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$256,728

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 213.9% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,005,358

Down $31,306 (-3.0%) from 2022

Net Assets

Down

$577,715

Down $71,306 (-11%) from 2022

Liabilities

Up

$427,643

Up $40,000 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$120,050

Up $31 (+0.0%) from 2022

Expenses

Down

$191,356

Down $37,229 (-16%) from 2022

Net Income

Up

-$71,306

Up $37,260 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,268,660Liabilities 2011: $0Net Assets 2011: $1,268,6602011Assets 2012: $1,246,415Liabilities 2012: $0Net Assets 2012: $1,246,4152012Assets 2013: $1,224,555Liabilities 2013: $0Net Assets 2013: $1,224,5552013Assets 2014: $1,193,242Liabilities 2014: $2,900Net Assets 2014: $1,190,3422014Assets 2015: $1,172,786Liabilities 2015: $0Net Assets 2015: $1,172,7862015Assets 2016: $1,148,275Liabilities 2016: $27,240Net Assets 2016: $1,121,0352016Assets 2017: $1,134,546Liabilities 2017: $85,152Net Assets 2017: $1,049,3942017Assets 2018: $1,094,463Liabilities 2018: $95,152Net Assets 2018: $999,3112018Assets 2019: $1,080,828Liabilities 2019: $130,152Net Assets 2019: $950,6762019Assets 2020: $1,061,439Liabilities 2020: $183,643Net Assets 2020: $877,7962020Assets 2021: $1,070,230Liabilities 2021: $312,643Net Assets 2021: $757,5872021Assets 2022: $1,036,664Liabilities 2022: $387,643Net Assets 2022: $649,0212022Assets 2023: $1,005,358Liabilities 2023: $427,643Net Assets 2023: $577,7152023Assets 2024: $1,045,445Liabilities 2024: $434,475Net Assets 2024: $610,9702024

Highlighted filing

2023

Assets$1,005,358
Liabilities$427,643
Net Assets$577,715
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: -$18,249Expenses 2011: $0Net Income 2011: -$18,2492011Revenue 2012: -$22,245Expenses 2012: $0Net Income 2012: -$22,2452012Revenue 2013: -$21,860Expenses 2013: $0Net Income 2013: -$21,8602013Revenue 2014: -$34,213Expenses 2014: $0Net Income 2014: -$34,2132014Revenue 2015: -$17,556Expenses 2015: $0Net Income 2015: -$17,5562015Revenue 2016: $99,001Expenses 2016: $150,752Net Income 2016: -$51,7512016Revenue 2017: $91,246Expenses 2017: $162,887Net Income 2017: -$71,6412017Revenue 2018: $120,023Expenses 2018: $170,106Net Income 2018: -$50,0832018Revenue 2019: $120,051Expenses 2019: $168,686Net Income 2019: -$48,6352019Revenue 2020: $120,015Expenses 2020: $192,895Net Income 2020: -$72,8802020Revenue 2021: $107,079Expenses 2021: $227,288Net Income 2021: -$120,2092021Revenue 2022: $120,019Expenses 2022: $228,585Net Income 2022: -$108,5662022Revenue 2023: $120,050Expenses 2023: $191,356Net Income 2023: -$71,3062023Revenue 2024: $362,318Expenses 2024: $329,063Net Income 2024: $33,2552024

Highlighted filing

2023

Revenue$120,050
Expenses$191,356
Net Income-$71,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 5, 2024
Return Version
2022v5.0
Gross Receipts
$120,050
Mission and Program Overview

Mission

The stacy foundation building, inc. Is a title holding organization exempt under irc section 501(c)(2) by irs determination letter dated march 2, 2001.

Title holding organization for 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,578$980,177▼ $36,401
Cap Stk Tr Prin Current Funds$649,021$577,715▼ $71,306
Cash and Non-Interest-Bearing Accounts$17,604$22,699▲ $5,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,036,664$1,005,358▼ $31,306
Other Assets Total$2,482$2,482→ $0
Liabilities
Other Liabilities$387,643$427,643▲ $40,000
Total Liabilities$387,643$427,643▲ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,021$577,715▼ $71,306
Total Liabilities and Net Assets / Fund Balance$1,036,664$1,005,358▼ $31,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,368$860,211$1,549,579
Land$290,809-$290,809
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Douglas StepeltonPres/Director$81,036$81,036
Virlee StepeltonSec/treas/Director$25,598$25,598

Board Members and Trustees

NameTitle
Brett S StepeltonDirector
Sean D StepeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,000
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-71,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,360
Salaries, Compensation, and Employee Benefits$12,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,872--$64,872
Depreciation Depletion$45,446--$45,446
Office Expenses$22,273--$22,273
Insurance$17,448--$17,448
Other Salaries and Wages$12,996--$12,996
Fees for Services Accounting$3,537--$3,537
Other Expenses$510--$510
Total Functional Expenses$191,356$0$0$191,356
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Festus & Helen Stacy Foundation$427,643
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

“Douglas stepelton virlee stepelton pres/dir sec/tr/dir husband & wife douglas stepelton sean & brett stepelton pres/dir directors father & sons virlee stepelton brett & sean stepelton sec/tr/dir directors mother & sons brett s. Stepelton sean stepelton director director brothers”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders: the organization's sole shareholder is the festus & helen stacy foundation, inc., a nonoperating private foundation exempt from taxation under irc section 501(c)(3). The organization operates as a title-holding organization on behalf of the stacy foundation, as implied by its name.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees, only a governing body.”

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

“Organization's process to review form 990: the organization's accountant provides the directors with a copy of the draft form 990, and they correspond directly with the accountant with questions or concerns prior to filing.”

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

“Enforcement of conflicts policy: the organization has limited activities, and its directors are very familiar with each other's potential conflicts and with non-profit management standards. Nevertheless, the board discusses potential conflicts when they may exist with respect to organization decisions, and it abides by the organization's policy regarding participation in meeting discussions and/or voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's governing documents are available upon request, while its conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Stacy Foundation Building Inc
EIN
65-1027392
Phone
9547763386
Address
5110 NORTH FEDERAL HIGHWAY 100, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Brett Stepelton
Title
Director
Phone
9547764774
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Stepelton
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
201 EAST LAS OLAS BLVD STE 1650, FORT LAUDERDALE, FL 33301
Preparer
Emma J Pfister CPA
Phone
9543330001
Raw XML Appendix387 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254268
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS STEPELTON VIRLEE STEPELTON PRES/DIR SEC/TR/DIR HUSBAND & WIFE DOUGLAS STEPELTON SEAN & BRETT STEPELTON PRES/DIR DIRECTORS FATHER & SONS VIRLEE STEPELTON BRETT & SEAN STEPELTON SEC/TR/DIR DIRECTORS MOTHER & SONS BRETT S. STEPELTON SEAN STEPELTON DIRECTOR DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS: THE ORGANIZATION'S SOLE SHAREHOLDER IS THE FESTUS & HELEN STACY FOUNDATION, INC., A NONOPERATING PRIVATE FOUNDATION EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3). THE ORGANIZATION OPERATES AS A TITLE-HOLDING ORGANIZATION ON BEHALF OF THE STACY FOUNDATION, AS IMPLIED BY ITS NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES, ONLY A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S ACCOUNTANT PROVIDES THE DIRECTORS WITH A COPY OF THE DRAFT FORM 990, AND THEY CORRESPOND DIRECTLY WITH THE ACCOUNTANT WITH QUESTIONS OR CONCERNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION HAS LIMITED ACTIVITIES, AND ITS DIRECTORS ARE VERY FAMILIAR WITH EACH OTHER'S POTENTIAL CONFLICTS AND WITH NON-PROFIT MANAGEMENT STANDARDS. NEVERTHELESS, THE BOARD DISCUSSES POTENTIAL CONFLICTS WHEN THEY MAY EXIST WITH RESPECT TO ORGANIZATION DECISIONS, AND IT ABIDES BY THE ORGANIZATION'S POLICY REGARDING PARTICIPATION IN MEETING DISCUSSIONS AND/OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, WHILE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FESTUS & HELEN STACY FOUNDATION II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FESTUS & HELEN STACY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FESTUS & HELEN STACY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FESTUS & HELEN STACY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036664
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IRS990/TotalAssetsGrp/BOYAmt01036664
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0191356
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IRS990/TotalLiabilitiesGrp/EOYAmt0427643
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577715
IRS990/TotalOtherCompensationAmt061562
IRS990/TotalProgramServiceExpensesAmt0191356
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IRS990/USAddress/ZIPCd033308
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT STEPELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547764774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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ReturnHeader/Filer/EIN0651027392
ReturnHeader/Filer/PhoneNum09547763386
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ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141918990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMPLETON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST LAS OLAS BLVD STE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09543330001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMA J PFISTER CPA
ReturnHeader/ReturnTs02024-09-05T10:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,358
Liabilities
$427,643
Net assets
$577,715
Revenue
$120,050
Expenses
$191,356
Net income
-$71,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.61$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.12$0.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.39$0.65$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$0.11$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.12$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.09$0.10$1.00$0.12$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$1.13$0.09$1.05$0.09$0.16$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.10$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.02$0.00$0.02