Civic Intelligence

S Foundation

990EZ • Fiscal year 2023 • EIN 74-2971972

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2025

Organization Profilewww.s-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

69th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$5,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,241

Up $76 (+2.4%) from 2022

Net Assets

Up

$3,241

Up $76 (+2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$86,007

Up $26,398 (+44%) from 2022

Expenses

Up

$85,931

Up $28,523 (+50%) from 2022

Net Income

Down

$76

Down $2,125 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$3,241
Liabilities$0
Net Assets$3,241
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$86,007
Expenses$85,931
Net Income$76
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$86,007
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

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.$67,457$75,099
Produce and stream music show on social emotional wellness; on terrestrial radio that covers over 18000 sq acres in South Florida.$10,250$5,645
provide urban wellness classes in the form of group fitness, nutrition, & dance classes; service approx 110 people per week$8,300$5,263
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leahna Bohler-McCartneyBoard Member/ DirectorPT$5,600-$5,600
Scott S McCartneyFounder/ CEOPT$375-$375
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
Phone
7864932646
Signed
2025-04-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

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

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott S McCartney
IRS990EZ/BooksInCareOfDetail/PhoneNum07864932646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 SE 35th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086007
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03165
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03241
IRS990EZ/OccupancyRentUtltsAndMaintAmt048682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott S McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leahna Bohler-McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Storm McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/ CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member/ Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08336
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0S Foundation provides music experiences using turntables, therapeutic arts and eco friendly technology to develop social & emotional skills in underserved areas
IRS990EZ/PrintingPublicationsPostageAmt010122
IRS990EZ/ProgramServiceRevenueAmt016307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide urban wellness classes in the form of group fitness, nutrition, & dance classes; service approx 110 people per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produce and stream music show on social emotional wellness; on terrestrial 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/GrantsAndAllocationsAmt08300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt267457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt275099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05975
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085931
IRS990EZ/TotalProgramServiceExpensesAmt086007
IRS990EZ/TotalRevenueAmt086007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.s-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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201765
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201765
IRS990ScheduleA/TotalSupportAmt0201765
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0software licenses, laptop warranties, internet, cloud, antivirus, hosting, data backup, domain name expenses, IT operations, sound reinforcement equipment, microphones, turntables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McCartney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07864932646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S FOUNDATION
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/ReturnTs02025-04-10T23:52:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,241
Liabilities
$0
Net assets
$3,241
Revenue
$86,007
Expenses
$85,931
Net income
$76
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