Civic Intelligence

John L Starks Foundation Inc.

990 • Fiscal year 2013 • EIN 73-1438056

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

1127 High Ridge Road No 33106905

(203) 322-7788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

$133,187

Down $2,501 (-1.8%) from 2012

Net Assets

Down

$133,187

Down $2,501 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$165,436

No earlier filing loaded for comparison.

Expenses

Down

$167,937

Down $16,765 (-9.1%) from 2012

Net Income

-$2,501

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.

$300K$200K$100K$0Assets 2010: $118,746Liabilities 2010: $0Net Assets 2010: $118,7462010Assets 2011: $108,329Liabilities 2011: $0Net Assets 2011: $108,3292011Assets 2012: $135,688Liabilities 2012: $0Net Assets 2012: $135,6882012Assets 2013: $133,187Liabilities 2013: $0Net Assets 2013: $133,1872013Assets 2014: $146,918Liabilities 2014: $10,000Net Assets 2014: $136,9182014Assets 2015: $162,767Liabilities 2015: $0Net Assets 2015: $162,7672015Assets 2016: $118,229Liabilities 2016: $631Net Assets 2016: $117,5982016Assets 2017: $155,832Liabilities 2017: $682Net Assets 2017: $155,1502017Assets 2018: $129,332Liabilities 2018: $762Net Assets 2018: $128,5702018Assets 2019: $141,836Liabilities 2019: $871Net Assets 2019: $140,9652019Assets 2020: $171,488Liabilities 2020: $0Net Assets 2020: $171,4882020Assets 2021: $188,659Liabilities 2021: $0Net Assets 2021: $188,6592021Assets 2022: $227,121Liabilities 2022: $1,485Net Assets 2022: $225,6362022Assets 2023: $241,667Liabilities 2023: $560Net Assets 2023: $241,1072023Assets 2024: $280,714Liabilities 2024: $265Net Assets 2024: $280,4492024

Highlighted filing

2013

Assets$133,187
Liabilities$0
Net Assets$133,187

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $130,0702010Expenses 2011: $153,4512011Expenses 2012: $184,7022012Revenue 2013: $165,436Expenses 2013: $167,937Net Income 2013: -$2,5012013Revenue 2014: $221,305Expenses 2014: $217,574Net Income 2014: $3,7312014Revenue 2015: $269,152Expenses 2015: $243,303Net Income 2015: $25,8492015Revenue 2016: $163,501Expenses 2016: $208,669Net Income 2016: -$45,1682016Revenue 2017: $228,426Expenses 2017: $190,874Net Income 2017: $37,5522017Revenue 2018: $226,595Expenses 2018: $253,175Net Income 2018: -$26,5802018Revenue 2019: $224,688Expenses 2019: $212,293Net Income 2019: $12,3952019Revenue 2020: $160,401Expenses 2020: $129,877Net Income 2020: $30,5242020Revenue 2021: $233,019Expenses 2021: $215,848Net Income 2021: $17,1712021Revenue 2022: $203,792Expenses 2022: $166,815Net Income 2022: $36,9772022Revenue 2023: $220,134Expenses 2023: $204,663Net Income 2023: $15,4712023Revenue 2024: $303,397Expenses 2024: $264,055Net Income 2024: $39,3422024

Highlighted filing

2013

Revenue$165,436
Expenses$167,937
Net Income-$2,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$303,533
Mission and Program Overview

Mission

The foundation provides monetary grants to new york, connecticut, new jersey and tulsa area high school students who demonstrate academic achievement and a commitment to community service but lack the financial means to pursue a college education. In addition, from time to time, the foundation will provide financial assistance to other non-profits and community organizations whose primary focus is to further the educational, recreational and social development of children and families.

Provide monetary grants to high school students with a commitment to community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,763$106,332▼ $2,431
Investments in Publicly Traded Securities$26,925$26,855▼ $70
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$135,688$133,187▼ $2,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,688$133,187▼ $2,501
Total Net Assets Fund Balance$135,688$133,187▼ $2,501
Total Liabilities and Net Assets / Fund Balance$135,688$133,187▼ $2,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,293$4,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
John L StarksPresident
Anthony J PrinciVice President
Brian HerbstDirector
Elan PadehDirector
Herb WilliamsDirector
Ray LucasDirector
Steven BoydDirector
Uzma RawnDirector
Jennifer AlpertExecutive Director
Robert BoydSecretary
Richard BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,666
Program Service Revenue
$0
Investment Income
$1,969
Other Revenue
$130,801
All Other Contributions
$8,516
Change in Net Assets
$-2,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,387
Grants and Similar Amounts Paid$36,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,336--$82,336
Grants to Domestic Individuals$28,000--$28,000
Travel$9,724--$9,724
Grants to Domestic Orgs$8,550--$8,550
All Other Expenses$6,534--$6,534
Fees for Services Accounting$3,000--$3,000
Other Expenses$1,568--$1,568
Fees for Service Investment Mgmnt Fees$60--$60
Total Functional Expenses$167,937$0$0$167,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,650
Fundraising Direct Expenses$108,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,825$51,575$3,950$47,625
Event 2$50,250$49,250$1,880$47,370
Total Events$263,800$239,650$108,849$130,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Is Owned by Executive DirectorThe Foundation Paid Management Fees to Promanagement a Corporation Owned by the Executive Director.No$82,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 8A

The organization does not have any policy regarding documentation of meetings or actions taken by its governing body

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

The organization does not have any policy regarding documentation of meetings or actions taken by its governing body

Form 990, Part VI, Section B, Line 11

The executive director reviews form 990 for accuracy before signing the return.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
73-1438056
Phone
2033227788

Signing Officer

Name
Jennifer Alpert
Title
Executive Director
Phone
2033227788
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Alpert
Formed
1994
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard Berman
Phone
6313936351
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011580
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01342847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262793
IRS990ScheduleA/Total509Grp/TotalAmt01342847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353991
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0155725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0138825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CASINO & CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt096609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PRO MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION PAID MANAGEMENT FEES TO PROMANAGEMENT A CORPORATION OWNED BY THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY POLICY REGARDING DOCUMENTATION OF MEETINGS OR ACTIONS TAKEN BY ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY POLICY REGARDING DOCUMENTATION OF MEETINGS OR ACTIONS TAKEN BY ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 FOR ACCURACY BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135688
IRS990/TotalAssetsEOYAmt0133187
IRS990/TotalAssetsGrp/BOYAmt0135688
IRS990/TotalAssetsGrp/EOYAmt0133187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135688

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$3.03$2.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$2.20$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.04$1.67$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.33$2.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.60$1.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.25$2.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$2.27$2.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.28$1.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.64$2.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.69$2.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$2.21$2.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.65$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.30