Civic Intelligence

Stephen Michael Sules Foundation

990EZ • Fiscal year 2019 • EIN 83-4255037

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.SULESFOUNDATION.ORG
106 Prospect StreetWhite Plains, NY 10606

(914) 980-6903

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$38,427

No earlier filing loaded for comparison.

Net Assets

$38,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

$48,500

No earlier filing loaded for comparison.

Expenses

$10,073

No earlier filing loaded for comparison.

Net Income

$38,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $38,427Liabilities 2019: $0Net Assets 2019: $38,4272019Assets 2020: $58,455Liabilities 2020: $0Net Assets 2020: $58,4552020Assets 2021: $63,509Net Assets 2021: $63,5092021Assets 2022: $65,044Net Assets 2022: $65,0442022Assets 2025: $62,746Net Assets 2025: $62,7462025

Highlighted filing

2019

Assets$38,427
Liabilities$0
Net Assets$38,427
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $48,500Expenses 2019: $10,073Net Income 2019: $38,4272019Revenue 2020: $67,171Expenses 2020: $47,143Net Income 2020: $20,0282020Revenue 2021: $13,122Expenses 2021: $8,068Net Income 2021: $5,0542021Revenue 2022: $10,480Expenses 2022: $8,945Net Income 2022: $1,5352022Revenue 2025: $25,911Expenses 2025: $30,918Net Income 2025: -$5,0072025

Highlighted filing

2019

Revenue$48,500
Expenses$10,073
Net Income$38,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$48,500
Mission and Program Overview

Mission

Growth of Aspiring Culinary Artists

Program Services

DescriptionGrantsExpenses
DONATION TO THE INTERNATIONAL CULINARY CENTER$7,500-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T SULESPresidentdirector-$0--
STEVE SULESOfficer-$0--
LORRAINE SULESOfficer-$0--
CHELEA SULESOfficer-$0--
ZOE SULESOfficer-$0--
STEPHEN DONATOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Stephen Michael Sules Foundation
EIN
83-4255037
Address
106 PROSPECT STREET, WHITE PLAINS, NY 10606

Signing Officer

Name
John T Sules
Title
Presidentdirec
Phone
9149806903
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Helen Donovan
Address
16416 Parthenia Street, North Hills, CA 91343
Preparer
Helen Donovan
Phone
8188947277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 6,822bank expense 19merchant services 61”

Raw XML Appendix142 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/PersonNm0JOHN T SULES
IRS990EZ/BooksInCareOfDetail/PhoneNum09149806903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038427
IRS990EZ/GrossReceiptsAmt048500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T SULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE SULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELEA SULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZOE SULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN DONAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROWTH OF ASPIRING CULINARY ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt02119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE INTERNATIONAL CULINARY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048500
IRS990ScheduleA/TotalSupportAmt048500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 6,822BANK EXPENSE 19MERCHANT SERVICES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09149806903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN MICHAEL SULES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0834255037
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0BB4ED580CE28DEF8436C249E7A82F3BCEF5BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0BB4ED580CE28DEF8436C249E7A82F3BCEF5BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09501002020129q3xrr1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.96.136
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helen Donovan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016416 Parthenia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188947277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Donovan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T14:40:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-03
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,427
Liabilities
$0
Net assets
$38,427
Revenue
$48,500
Expenses
$10,073
Net income
$38,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.7$62.7$25.9$30.9$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$10.5$8.95$1.54
2021Detailed filing. Detailed filing data is available for this year.$63.5$63.5$13.1$8.07$5.05
2020Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$67.2$47.1$20.0
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$48.5$10.1$38.4