Civic Intelligence

The Stp Creative Foundation

990EZ • Fiscal year 2023 • EIN 82-2937187

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization ProfileN/A
34 S Debusy RdMontauk, NY 11954

(631) 413-6989

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE A20 • <$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 • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,790

Down $8,438 (-82%) from 2022

Net Assets

Down

$1,790

Down $2,831 (-61%) from 2022

Liabilities

Down

$0

Down $5,607 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$27,741

Down $80,870 (-74%) from 2022

Expenses

Down

$30,572

Down $80,410 (-72%) from 2022

Net Income

Down

-$2,831

Down $460 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2021: $8,300Liabilities 2021: $0Net Assets 2021: $8,3002021Assets 2022: $10,228Liabilities 2022: $5,607Net Assets 2022: $4,6212022Assets 2023: $1,790Liabilities 2023: $0Net Assets 2023: $1,7902023Assets 2024: $53Net Assets 2024: $532024

Highlighted filing

2023

Assets$1,790
Liabilities$0
Net Assets$1,790
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $87,337Expenses 2021: $96,733Net Income 2021: -$9,3962021Revenue 2022: $108,611Expenses 2022: $110,982Net Income 2022: -$2,3712022Revenue 2023: $27,741Expenses 2023: $30,572Net Income 2023: -$2,8312023Revenue 2024: $9,365Expenses 2024: $13,003Net Income 2024: -$3,6382024

Highlighted filing

2023

Revenue$27,741
Expenses$30,572
Net Income-$2,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.1
Gross Receipts
$27,741
Mission and Program Overview

Mission

Foundation

To assist creatives in makaing meaningful conections both on line and in person.STP has launched a number of initiatives and developed a platform for connecting creators with audiences

Program Services

DescriptionGrantsExpenses
Weekly in-person discussions led by artists, providinga space for creative collaboration and dialogue. Thesemeetings offer members the opportunity to connect and$0$0
engage in meaningful dialogue about their work, ideas and projects,They are designed to foster a supportive and inclusiveenvironment where members can share their experiences.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIEN SMITHPresidentPT$0--
MIKE MOSBERGChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Stp Creative Foundation
EIN
82-2937187
Phone
6314136989
Address
34 S DEBUSY RD, MONTAUK, NY 11954

Signing Officer

Name
Lucien Smith
Title
President
Phone
6314136989
Signed
2024-05-05

Preparer

Firm
Glenridge Tax Service II Inc
Address
70 Bluebird Ln, Plainview, NY 11803
Preparer
Satish Dua
Phone
5165434022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 7934.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2332.”

Form 990EZ, Part I, Line 16

“SOFTWARE & APPS 1577.”

Form 990EZ, Part I, Line 16

“TRAVEL 2435.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 549.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 96.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 231.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIEN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06314136989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S DEBUSY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTAUK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04631
IRS990EZ/GrossReceiptsAmt027741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01790
IRS990EZ/OccupancyRentUtltsAndMaintAmt03674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MOSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist creatives in makaing meaningful conections both on line and in person.STP has launched a number of initiatives and developed a platform for connecting creators with audiences
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly in-person discussions led by artists, providinga space for creative collaboration and dialogue. Thesemeetings offer members the opportunity to connect and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1engage in meaningful dialogue about their work, ideas and projects,They are designed to foster a supportive and inclusiveenvironment where members can share their experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030572
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108611
IRS990ScheduleA/Total509Grp/TotalAmt0140352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB SUPPLIES 7934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE & APPS 1577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & MARKETING 231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314136989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STP CREATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPC
ReturnHeader/Filer/EIN0822937187
ReturnHeader/Filer/PhoneNum06314136989
ReturnHeader/Filer/USAddress/AddressLine1Txt034 S DEBUSY RD
ReturnHeader/Filer/USAddress/CityNm0MONTAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030534564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenridge Tax Service II Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Bluebird Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165434022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SATISH DUA
ReturnHeader/ReturnTs02024-12-03T07:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,790
Liabilities
$0
Net assets
$1,790
Revenue
$27,741
Expenses
$30,572
Net income
-$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.97$0.09