Civic Intelligence

Searching for Identity Foundation Inc.

990 • Fiscal year 2023 • EIN 82-2135400

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

4050 Hillwood RoadJacksonville, FL 32223

(904) 775-1769

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$125,530

Up $29,257 (+30%) from 2022

Net Assets

Up

$125,252

Up $29,280 (+31%) from 2022

Liabilities

Down

$278

Down $23 (-7.6%) from 2022

Revenue

Up

$109,173

Up $31,444 (+40%) from 2022

Expenses

Down

$79,893

Down $32,999 (-29%) from 2022

Net Income

Up

$29,280

Up $64,443 (+183%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $1,350Liabilities 2018: $0Net Assets 2018: $1,3502018Assets 2019: $143,500Liabilities 2019: $0Net Assets 2019: $143,5002019Assets 2020: $129,167Liabilities 2020: $301Net Assets 2020: $128,8662020Assets 2021: $145,436Liabilities 2021: $14,301Net Assets 2021: $131,1352021Assets 2022: $96,273Liabilities 2022: $301Net Assets 2022: $95,9722022Assets 2023: $125,530Liabilities 2023: $278Net Assets 2023: $125,2522023Assets 2024: $195,311Liabilities 2024: $71Net Assets 2024: $195,2402024

Highlighted filing

2023

Assets$125,530
Liabilities$278
Net Assets$125,252

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $1,561Expenses 2018: $211Net Income 2018: $1,3502018Revenue 2019: $272,265Expenses 2019: $130,115Net Income 2019: $142,1502019Revenue 2020: $90,624Expenses 2020: $105,258Net Income 2020: -$14,6342020Revenue 2021: $139,305Expenses 2021: $137,036Net Income 2021: $2,2692021Revenue 2022: $77,729Expenses 2022: $112,892Net Income 2022: -$35,1632022Revenue 2023: $109,173Expenses 2023: $79,893Net Income 2023: $29,2802023Revenue 2024: $152,573Expenses 2024: $82,585Net Income 2024: $69,9882024

Highlighted filing

2023

Revenue$109,173
Expenses$79,893
Net Income$29,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v5.1
Gross Receipts
$109,173
Mission and Program Overview

Mission

Searching For Identity is dedicated to creating transformative programming by educating, empowering and uniting diverse communities through the visual and performing arts based on the power of the written word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,522$75,719▲ $1,197
Cash and Non-Interest-Bearing Accounts$21,751$49,811▲ $28,060
Total Assets$96,273$125,530▲ $29,257
Liabilities
Accounts Payable and Accrued Expenses$301$278▼ $23
Total Liabilities$301$278▼ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,972$125,252▲ $29,280
Total Net Assets Fund Balance$95,972$125,252▲ $29,280
Total Liabilities and Net Assets / Fund Balance$96,273$125,530▲ $29,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa WolfsonBoard Chair
Stacey GoldringPresidentFounder
Cindy EdelmanDirector
Desiree BaileyDirector
Jeanine RogozinskiDirector
John TaylorDirector
Lorin ThiesDirector
Meryl RittenbergDirector
Randi RogozinskiDirector
Lucy CorteseSecretary
Dr E Dayan SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,344
Program Service Revenue
$20,909
Investment Income
$774
Other Revenue
$146
All Other Contributions
$87,344
Change in Net Assets
$29,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,893
Total Fundraising Expense$4,724
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,686$1,380$4,064$33,130
Office Expenses$2,711$2,169$542$5,422
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,225-$3,225
Fees for Services Legal$3,150--$3,150
Advertising$2,573--$2,573
All Other Expenses$1,944--$1,944
Other Expenses$1,586--$1,586
Insurance$1,524--$1,524
Information Technology$952$118$118$1,188
Travel$1,114--$1,114
Total Functional Expenses$68,277$6,892$4,724$79,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the officers and is signed by the President upon their approval.

Conflict of interest policy compliance Part VI line 12C

Directors are required to disclose conflicts of interest as well as situations and relationships that may appear to be so. Directors have a duty to disclose all material facts whenever they have a potential conflict of interest arise or become aware of a potential conflict of interest of another Director. An annual disclosure statement is signed by Directors at the beginning of each fiscal year.

Governing documents etc available to public Part VI line 19

Governing documents are provided to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Searching For Identity Foundation Inc
EIN
82-2135400
Address
4050 Hillwood Road, Jacksonville, FL 32223

Signing Officer

Name
Stacey Goldring
Title
PresidentFound
Phone
9047751769
Signed
2024-03-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
1

Preparer

Firm
Shannon Lashley-Richardson CPA
Address
2220 CR 210 W Ste 108 No 415, Saint Johns, FL 32259
Preparer
Shannon Lashley-Richardson
Phone
9046104261
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other service fees include contracted marketing and communications services, as well as grant writing and certain management projects.

Part III response or note to any other line in Part III

2023 Searching For Identity Film Project Accomplishment Highlights UpdateAward-Winning Documentary FilmOur documentary, Traces, Voices of the Second Generation, premiered to a sold-out crowd at the Wilson Center for the Arts, FSCJ, in Jacksonville, Florida in January 2023 and also aired multiple times on JAXPBS. In Traces, Voices of the Second Generation, Holocaust survivors children share their families true stories and explore the complexities of having Holocaust survivors as parents. Traces highlights the unbreakable strength and remarkable resilience of the human spirit. Traces ensures these stories are remembered and understood by all. Throughout 2023 Traces has been on the film festival circuit in the United States, Berlin, Mumbai, Rome and multiple festivals abroad, with over two dozen awards so far, including Best Documentary and Best Director. Traces, Voices of the Second Generation screening inquiries are now available on our website at www.tracesfilm.com. Educational ProgramsIn 2023, Searching For Identity developed Grades 6-12 Traces curriculum, available for educators. The curriculum was piloted in Jacksonville and is now available via our website. Second and Third Generation Holocaust Survivor Workshop ExpansionOur writing workshops expanded services to include a support group, led by a therapist to meet the needs of our participants. In the workshop, Second and Third Gen write about share their parents survivor testimony and document their own survivorship upbringing. Reading these essays can release emotions that are best processed with a licensed therapist. SFI introduced this service in 2023. Public Educational ProgrammingSFI presented our Antisemitism and the Origins of Hate program to packed audiences in Fall 2023. The program is led by Stacey Goldring and University of Florida Price Judaica Library Head Curator, Rebecca Jefferson PhD. Offering a sweeping historical look how antisemitism has manifest throughout the common era, the program also provides a forum to ask questions about history, to better understand how propaganda, publications and the arts can influence dangerous tropes. Multiple examples are given how Jewish populations continue to carry on, despite the challenges throughout the centuries

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the officers and is signed by the President upon their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose conflicts of interest as well as situations and relationships that may appear to be so. Directors have a duty to disclose all material facts whenever they have a potential conflict of interest arise or become aware of a potential conflict of interest of another Director. An annual disclosure statement is signed by Directors at the beginning of each fiscal year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42023 Searching For Identity Film Project Accomplishment Highlights UpdateAward-Winning Documentary FilmOur documentary, Traces, Voices of the Second Generation, premiered to a sold-out crowd at the Wilson Center for the Arts, FSCJ, in Jacksonville, Florida in January 2023 and also aired multiple times on JAXPBS. In Traces, Voices of the Second Generation, Holocaust survivors children share their families true stories and explore the complexities of having Holocaust survivors as parents. Traces highlights the unbreakable strength and remarkable resilience of the human spirit. Traces ensures these stories are remembered and understood by all. Throughout 2023 Traces has been on the film festival circuit in the United States, Berlin, Mumbai, Rome and multiple festivals abroad, with over two dozen awards so far, including Best Documentary and Best Director. Traces, Voices of the Second Generation screening inquiries are now available on our website at www.tracesfilm.com. Educational ProgramsIn 2023, Searching For Identity developed Grades 6-12 Traces curriculum, available for educators. The curriculum was piloted in Jacksonville and is now available via our website. Second and Third Generation Holocaust Survivor Workshop ExpansionOur writing workshops expanded services to include a support group, led by a therapist to meet the needs of our participants. In the workshop, Second and Third Gen write about share their parents survivor testimony and document their own survivorship upbringing. Reading these essays can release emotions that are best processed with a licensed therapist. SFI introduced this service in 2023. Public Educational ProgrammingSFI presented our Antisemitism and the Origins of Hate program to packed audiences in Fall 2023. The program is led by Stacey Goldring and University of Florida Price Judaica Library Head Curator, Rebecca Jefferson PhD. Offering a sweeping historical look how antisemitism has manifest throughout the common era, the program also provides a forum to ask questions about history, to better understand how propaganda, publications and the arts can influence dangerous tropes. Multiple examples are given how Jewish populations continue to carry on, despite the challenges throughout the centuries
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