Civic Intelligence

Suusi Foundation

990 • Fiscal year 2023 • EIN 81-3783135

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilethesuusifoundation.org
11543 115th STLargo, FL 33778

(919) 744-8994

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,591

Up $22,957 (+11%) from 2022

Net Assets

Up

$240,591

Up $22,957 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$14,407

Up $17,916 (+511%) from 2022

Expenses

Down

$11,634

Down $49,904 (-81%) from 2022

Net Income

Up

$2,773

Up $67,820 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2016: $195,565Liabilities 2016: $0Net Assets 2016: $195,5652016Assets 2017: $216,067Liabilities 2017: $0Net Assets 2017: $216,0672017Assets 2018: $250,919Liabilities 2018: $0Net Assets 2018: $250,9192018Assets 2019: $272,698Liabilities 2019: $0Net Assets 2019: $272,6982019Assets 2020: $274,302Liabilities 2020: $0Net Assets 2020: $274,3022020Assets 2021: $294,421Liabilities 2021: $0Net Assets 2021: $294,4212021Assets 2022: $217,634Liabilities 2022: $0Net Assets 2022: $217,6342022Assets 2023: $240,591Liabilities 2023: $0Net Assets 2023: $240,5912023Assets 2024: $218,872Liabilities 2024: $0Net Assets 2024: $218,8712024

Highlighted filing

2023

Assets$240,591
Liabilities$0
Net Assets$240,591
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $200,034Expenses 2016: $4,469Net Income 2016: $195,5652016Revenue 2017: $34,051Expenses 2017: $13,549Net Income 2017: $20,5022017Revenue 2018: $53,405Expenses 2018: $18,553Net Income 2018: $34,8522018Revenue 2019: $35,799Expenses 2019: $14,020Net Income 2019: $21,7792019Revenue 2020: $1,603Expenses 2020: $0Net Income 2020: $1,6032020Revenue 2021: $10,143Expenses 2021: $2,959Net Income 2021: $7,1842021Revenue 2022: -$3,509Expenses 2022: $61,538Net Income 2022: -$65,0472022Revenue 2023: $14,407Expenses 2023: $11,634Net Income 2023: $2,7732023Revenue 2024: $24,684Expenses 2024: $56,675Net Income 2024: -$31,9912024

Highlighted filing

2023

Revenue$14,407
Expenses$11,634
Net Income$2,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$14,407
Mission and Program Overview

Mission

Charitable and educational Supports the charitable and educational purposes of Southeast Unitarian Universalist Summer Institute, Inc. ("SUUSI").

Charitable and educational Supports the charitable and educational purposes of Southeast Unitarian Universalist Summer Institute, Inc. (SUUSI).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,634$240,591▲ $22,957
Rtn Earn Endowment Incm Other Fnds$217,634$240,591▲ $22,957
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$217,634$240,591▲ $22,957
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,634$240,591▲ $22,957
Total Liabilities and Net Assets / Fund Balance$217,634$240,591▲ $22,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$35,392---$35,392
2022$35,392---$35,392
2021$35,392---$35,392
2020$35,392---$35,392
2019$35,392---$35,392
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole TearnoPresident
Andrew DiamondDirector
Anthony Quandt-JuddDirector
Kimi RiegelDirector
Marc NevinDirector
Stacie VecchiettiSecretary
Joyce MunroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,158
Program Service Revenue
$0
Investment Income
$6,249
Other Revenue
$0
All Other Contributions
$6,862
Change in Net Assets
$2,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,076
Other Expenses$4,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,076--$7,076
Fees for Service Investment Mgmnt Fees$0$1,891$0$1,891
Fees for Services Accounting$0$1,427$0$1,427
Insurance$705$0$0$705
Information Technology$474$0$0$474
Office Expenses$61$0$0$61
Total Functional Expenses$8,316$3,318$0$11,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUUSI IncSeminole, FL-Char. & Educ.$7,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The SUUSI Foundation Inc
EIN
81-3783135
Phone
9197448994
Address
11543 115th ST, Largo, FL 33778

Signing Officer

Name
Nicole Tearno
Title
President
Phone
9197448994
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Tearno
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Small Business Services
Address
505 N Angier Ave Ne Ste 3000, Atlanta, GA 30308
Preparer
Rex Lindeman
Phone
4048730470
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organizations Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing”

Pt VI, Line 12C

“Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.”

Pt VI, Line 19

“All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.”

Financial Statement Notes

Pt V, Line 4

“The funds are used for scholarships to SUUSI events.”

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07076
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Southeast Unitarian Universalist Summer Institute Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are used for scholarships to SUUSI events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07076
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Char. & Educ.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUUSI Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591742351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08142 Norwood Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seminole
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591742351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable & educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08142 Norwood Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seminole
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0240591
IRS990/TotalAssetsGrp/BOYAmt0217634
IRS990/TotalAssetsGrp/EOYAmt0240591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08316
IRS990/TotalFunctionalExpensesGrp/TotalAmt011634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011543 115th St
IRS990/USAddress/CityNm0Largo
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IRS990/USAddress/ZIPCd033778
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,591
Liabilities
$0
Net assets
$240,591
Revenue
$14,407
Expenses
$11,634
Net income
$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.62$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.53$0.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.34$0.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.00$0.04$1.96