Civic Intelligence

John and Tarra Stetson Charitable

990PF • Fiscal year 2020 • EIN 81-0835456

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,628

Down $45,644 (-87%) from 2019

Net Assets

Down

$6,628

Down $45,644 (-87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12 (-100%) from 2019

Expenses

Up

$1,287

Up $1,287 from 2019

Net Income

Down

-$1,287

Down $1,299 (-10825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$6,628
Liabilities$0
Net Assets$6,628
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$1,287
Net Income-$1,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
2021-11-15
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 Appendix264 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T JOHNSON
ReturnHeader/ReturnTs02021-11-15T09:07:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STETSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,628
Liabilities
$0
Net assets
$6,628
Revenue
$0
Expenses
$1,287
Net income
-$1,287
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