Civic Intelligence

Stephen Michael Sules Foundation

990EZ • Fiscal year 2020 • EIN 83-4255037

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

48th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

77th percentile

52%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$58,455

Up $20,028 (+52%) from 2019

Net Assets

Up

$58,455

Up $20,028 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$67,171

Up $18,671 (+38%) from 2019

Expenses

Up

$47,143

Up $37,070 (+368%) from 2019

Net Income

Down

$20,028

Down $18,399 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$58,455
Liabilities$0
Net Assets$58,455
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$67,171
Expenses$47,143
Net Income$20,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$67,171
Mission and Program Overview

Mission

Growth of Aspiring Culinary Artists

Program Services

DescriptionGrantsExpenses
DONATION TO THE INTERNATIONAL CULINARY CENTER SCHOLARSHIP$7,500-
DONATION TO THE WHITE PLAINS HIGH SCHOOL SCHOLARSHIP$5,000-
Compensation and Service Providers
Top Officer Pay73rd 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 Sules
Title
Officer
Phone
9149806903
Signed
2021-04-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity outgoing donations grantee various amount 29,597activity scholarship grantee the international culinary center street 462 broadway city, state, zip new york, ny 10013amount 7,500activity scholarship grantee white plains high school street 550 north st city, state, zip white plains, ny 10605amount 5,000”

Description of other expenses Part I line 16

“Description amountadvertising and promotion 1,897bank expense 24merchant services 75”

Raw XML Appendix149 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/BOYAmt038427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042097
IRS990EZ/GrossReceiptsAmt067171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058455
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/OtherExpensesTotalAmt01996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROWTH OF ASPIRING CULINARY ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE INTERNATIONAL CULINARY CENTER SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO THE WHITE PLAINS HIGH SCHOOL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101332
IRS990ScheduleA/TotalSupportAmt0101332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY OUTGOING DONATIONS GRANTEE VARIOUS AMOUNT 29,597ACTIVITY SCHOLARSHIP GRANTEE THE INTERNATIONAL CULINARY CENTER STREET 462 BROADWAY CITY, STATE, ZIP NEW YORK, NY 10013AMOUNT 7,500ACTIVITY SCHOLARSHIP GRANTEE WHITE PLAINS HIGH SCHOOL STREET 550 NORTH ST CITY, STATE, ZIP WHITE PLAINS, NY 10605AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,897BANK EXPENSE 24MERCHANT SERVICES 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149806903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Donovan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T23:43:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,455
Liabilities
$0
Net assets
$58,455
Revenue
$67,171
Expenses
$47,143
Net income
$20,028
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$48.5$10.1$38.4