Civic Intelligence

John and Tarra Stetson Charitable

990PF • Fiscal year 2019 • EIN 81-0835456

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
811 Poinciana DriveFort Lauderdale, FL 33304

(561) 351-3777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,272

Up $31,725 (+154%) from 2018

Net Assets

Up

$52,272

Up $31,725 (+154%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$12

Down $11 (-48%) from 2018

Expenses

Down

$0

Down $43,485 (-100%) from 2018

Net Income

Up

$12

Up $43,474 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,750,000Liabilities 2015: $02015Assets 2017: $70,229Liabilities 2017: $0Net Assets 2017: $70,2292017Assets 2018: $20,547Liabilities 2018: $0Net Assets 2018: $20,5472018Assets 2019: $52,272Liabilities 2019: $0Net Assets 2019: $52,2722019Assets 2020: $6,628Liabilities 2020: $0Net Assets 2020: $6,6282020Assets 2021: $63,731Liabilities 2021: $0Net Assets 2021: $63,7312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$52,272
Liabilities$0
Net Assets$52,272
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,750,000Expenses 2015: $0Net Income 2015: $1,750,0002015Revenue 2017: $24,780Expenses 2017: $43,607Net Income 2017: -$18,8272017Revenue 2018: $23Expenses 2018: $43,485Net Income 2018: -$43,4622018Revenue 2019: $12Expenses 2019: $0Net Income 2019: $122019Revenue 2020: $0Expenses 2020: $1,287Net Income 2020: -$1,2872020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: -$63,731Expenses 2022: $0Net Income 2022: -$63,7312022

Highlighted filing

2019

Revenue$12
Expenses$0
Net Income$12
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STETSONPresident/Director-$0--
TARRA STETSONDirector-$0--
ROGER STETSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John and Tarra Stetson Charitable
EIN
81-0835456
Phone
5613513777
Address
811 POINCIANA DRIVE, FORT LAUDERDALE, FL 33304

Signing Officer

Name
John Stetson
Title
President
Phone
5613513777
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William T Johnson
Phone
9547710896
Raw XML Appendix282 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt080978
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN STETSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0811 POINCIANA DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FORT LAUDREDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033304
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613513777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND TARRA STETSON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810835456
ReturnHeader/Filer/PhoneNum05613513777
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 POINCIANA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51D86490A3CCC334D3700EA5BB958A43ECC92A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51D86490A3CCC334D3700EA5BB958A43ECC92A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.244.111.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T JOHNSON
ReturnHeader/ReturnTs02020-11-13T14:04:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,272
Liabilities
$0
Net assets
$52,272
Revenue
$12
Expenses
$0
Net income
$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.00$1.75