Civic Intelligence

S Foundation

990EZ • Fiscal year 2022 • EIN 74-2971972

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profiles-foundation.org
164 SE 35th AveHomestead, FL 33033

(786) 493-2646

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$3,165

No earlier filing loaded for comparison.

Net Assets

$3,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

$59,609

No earlier filing loaded for comparison.

Expenses

$57,408

No earlier filing loaded for comparison.

Net Income

$2,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,165Liabilities 2022: $0Net Assets 2022: $3,1652022Assets 2023: $3,241Liabilities 2023: $0Net Assets 2023: $3,2412023Assets 2024: $2,460Liabilities 2024: $0Net Assets 2024: $2,4602024

Highlighted filing

2022

Assets$3,165
Liabilities$0
Net Assets$3,165
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $59,609Expenses 2022: $57,408Net Income 2022: $2,2012022Revenue 2023: $86,007Expenses 2023: $85,931Net Income 2023: $762023Revenue 2024: $61,858Expenses 2024: $62,639Net Income 2024: -$7812024

Highlighted filing

2022

Revenue$59,609
Expenses$57,408
Net Income$2,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,609
Mission and Program Overview

Mission

S Foundation provides music experiences using turntables, therapeutic arts and eco friendly technology to develop social & emotional skills in underserved areas

S Foundation provides a mobile service that uses innovation to reduce disparities in wellness, arts & music programs. We provide a mobile music therapy service to help create emotionally stable youth and children.

Program Services

DescriptionGrantsExpenses
provide music enrichment and education to underserved youth grades 4-12; Affect approx 300 kids per week. Utilize DJ Skills, Music Production & Social Emotional Learning curriculum to create well rounded participants.$40,453$48,687
Produce and broadcast weekly radio show on physical and spiritual wellness; broadcast on terrestrial and streaming radio that covers over 18000 sq acres in South Florida.$9,093$4,064
provide urban wellness classes in the form of group fitness, nutrition, & dance classes; service approx 110 per week$8,250$4,657
Capital Equipment grant for student turntables and associated equipment.$1,813$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott S McCartneyFounder/ CEOPT$0--
Leahna Bohler-McCartneyBoard Member/ DirectorPT$0--
Scott Storm McCartneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
S Foundation
EIN
74-2971972
Phone
7864932646
Address
164 SE 35th Ave, Homestead, FL 33033

Signing Officer

Name
Scott McCartney
Title
Founder/ CEO
Phone
7864932646
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Line 16 Other Expenses : software licenses, laptop warranties, internet, cloud, antivirus, hosting, data backup, domain name expenses, IT operations, sound reinforcement equipment, microphones, turntables”

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott S McCartney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/ CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014056
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0S Foundation provides a mobile service that uses innovation to reduce disparities in wellness, arts & music programs. We provide a mobile music therapy service to help create emotionally stable youth and children.
IRS990EZ/PrintingPublicationsPostageAmt05021
IRS990EZ/ProgramServiceRevenueAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide urban wellness classes in the form of group fitness, nutrition, & dance classes; service approx 110 per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produce and broadcast weekly radio show on physical and spiritual wellness; broadcast on terrestrial and streaming radio that covers over 18000 sq acres in South Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2provide music enrichment and education to underserved youth grades 4-12; Affect approx 300 kids per week. Utilize DJ Skills, Music Production & Social Emotional Learning curriculum to create well rounded participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Capital Equipment grant for student turntables and associated equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt240453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt248687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057408
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IRS990EZ/TotalRevenueAmt059609
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0s-foundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0S Foundation have programs throughout Miami Dade County in Florida. We primarily partner with city government, public school system, parks & recreation departments, and private school systems. We have limited partnerships with public New Orleans, LA schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Other Expenses : software licenses, laptop warranties, internet, cloud, antivirus, hosting, data backup, domain name expenses, IT operations, sound reinforcement equipment, microphones, turntables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McCartney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07864932646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SFOU
ReturnHeader/Filer/EIN0742971972
ReturnHeader/Filer/PhoneNum07864932646
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 SE 35th Ave
ReturnHeader/Filer/USAddress/CityNm0Homestead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T23:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165
Liabilities
$0
Net assets
$3,165
Revenue
$59,609
Expenses
$57,408
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$61.9$62.6$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$86.0$85.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$59.6$57.4$2.20