Civic Intelligence

Stanley Sirote Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 75-3000170

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
1232 Rxr PlazaUniondale, NY 11556-1232

(516) 835-7645

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

-2.5%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$30,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

457%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$67,524

Down $68,065 (-50%) from 2022

Net Assets

Down

$67,524

Down $68,065 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$2,690,432

Up $2,207,426 (+457%) from 2022

Expenses

Up

$2,758,497

Up $2,395,227 (+659%) from 2022

Net Income

Down

-$68,065

Down $187,801 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $217Liabilities 2011: $0Net Assets 2011: $2172011Assets 2012: $1,217Liabilities 2012: $0Net Assets 2012: $1,2172012Assets 2013: $1,217Liabilities 2013: $0Net Assets 2013: $1,2172013Assets 2014: $53,022Liabilities 2014: $0Net Assets 2014: $53,0222014Assets 2015: $6,475Liabilities 2015: $0Net Assets 2015: $6,4752015Assets 2016: $41,623Liabilities 2016: $0Net Assets 2016: $41,6232016Assets 2017: $31,391Liabilities 2017: $0Net Assets 2017: $31,3912017Assets 2018: $31,983Liabilities 2018: $0Net Assets 2018: $31,9832018Assets 2019: $31,384Liabilities 2019: $0Net Assets 2019: $31,3842019Assets 2020: $16,120Liabilities 2020: $0Net Assets 2020: $16,1202020Assets 2021: $15,853Liabilities 2021: $0Net Assets 2021: $15,8532021Assets 2022: $135,589Liabilities 2022: $0Net Assets 2022: $135,5892022Assets 2023: $67,524Liabilities 2023: $0Net Assets 2023: $67,5242023Assets 2024: $92,766Liabilities 2024: $0Net Assets 2024: $92,7662024

Highlighted filing

2023

Assets$67,524
Liabilities$0
Net Assets$67,524
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,7082011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $52,050Expenses 2014: $245Net Income 2014: $51,8052014Revenue 2015: $100,003Expenses 2015: $146,550Net Income 2015: -$46,5472015Revenue 2016: $125,003Expenses 2016: $89,855Net Income 2016: $35,1482016Revenue 2017: $150,013Expenses 2017: $160,245Net Income 2017: -$10,2322017Revenue 2018: $209,857Expenses 2018: $209,265Net Income 2018: $5922018Revenue 2019: $160,081Expenses 2019: $160,680Net Income 2019: -$5992019Revenue 2020: $180,006Expenses 2020: $195,270Net Income 2020: -$15,2642020Revenue 2021: $200,003Expenses 2021: $200,270Net Income 2021: -$2672021Revenue 2022: $483,006Expenses 2022: $363,270Net Income 2022: $119,7362022Revenue 2023: $2,690,432Expenses 2023: $2,758,497Net Income 2023: -$68,0652023Revenue 2024: $2,764,221Expenses 2024: $2,738,979Net Income 2024: $25,2422024

Highlighted filing

2023

Revenue$2,690,432
Expenses$2,758,497
Net Income-$68,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD M SCHAEFFERDirector-$30,000-$30,000
RALPH J ELIODirector-$30,000-$30,000
THOMAS P GANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stanley Sirote Charitable
EIN
75-3000170
Phone
5168357645
Address
1232 RXR PLAZA, UNIONDALE, NY 11556-1232

Signing Officer

Name
Donald M Schaeffer
Title
Vice President
Phone
5168357645
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schaeffer & Sam CPA Pc
Address
1232 RXR PLAZA, UNIONDALE, NY 11556-1232
Preparer
Samia B Sam
Phone
5168329100
Raw XML Appendix316 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02941
DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H) (2) AND REG. 53-4942 (A) - 3(D)(2), THE KATHERINE KOURY SIROTE AND STANLEY SIROTE CHARITABLE FOUNDATION, INC. HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: ______________________ DATE: _________________NAME & TITLE: STANLEY SIROTE, DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RALPH J ELIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2535 MADISON AVENUE 27TH FLOOR
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0361974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0192931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0157824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0205591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0205591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03631855
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02721561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0361974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0192931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0157824
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02725376
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02721561
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03837446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01115885
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE STANLEY SIROTE 2007 REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SG REALTY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SCHAEFFER AND SAM CPA PC 1232 R
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O SCHAEFFER AND SAM CPA PC 1232 R
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0UNIONDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1UNIONDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0115561232
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1115561232
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt067385
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt067385
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE STANLEY SIROTE 2007 REVOCABLE T
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O SCHAEFFER AND SAM CPA PC 1232
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0RXR PLAZA WEST TOWER 12 FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNIONDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0115561232
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168357645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY SIROTE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0753000170
ReturnHeader/Filer/PhoneNum05168357645
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 RXR PLAZA
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115561232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113576325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAEFFER & SAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01232 RXR PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115561232
ReturnHeader/PreparerPersonGrp/PhoneNum05168329100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMIA B SAM
ReturnHeader/ReturnTs02024-05-15T08:51:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,524
Liabilities
$0
Net assets
$67,524
Revenue
$2,690,432
Expenses
$2,758,497
Net income
-$68,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.76$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.69$2.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00