Civic Intelligence

The Soundart Foundation Inc

EIN 13-3132697 • 501(c)3 • Stottville, NY

Profile

SEE BELOW

PO Box 70Stottville, NY 12172

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$16,298

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,014

Up $1,028 (+104%) from 2015

Liabilities

Up

$2,779

Up $1,000 (+56%) from 2015

Net Assets

Up

-$765

Up $28 (+3.5%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$50,782

Down $2,842 (-5.3%) from 2015

Expenses

Down

$50,754

Down $6,560 (-11%) from 2015

Net Income

Up

$28

Up $3,718 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $5,531Liabilities 2010: $2,872Net Assets 2010: $2,6592010Assets 2011: $5,570Liabilities 2011: $2,062Net Assets 2011: $3,5082011Assets 2012: $8,942Liabilities 2012: $2,061Net Assets 2012: $6,8812012Assets 2013: $3,128Liabilities 2013: $2,380Net Assets 2013: $7482013Assets 2014: $4,571Liabilities 2014: $1,674Net Assets 2014: $2,8972014Assets 2015: $986Liabilities 2015: $1,779Net Assets 2015: -$7932015Assets 2016: $2,014Liabilities 2016: $2,779Net Assets 2016: -$7652016

Highlighted filing

2016

Assets$2,014
Liabilities$2,779
Net Assets-$765
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,867Expenses 2010: $78,761Net Income 2010: -$1,8942010Revenue 2011: $76,662Expenses 2011: $75,813Net Income 2011: $8492011Revenue 2012: $67,878Expenses 2012: $64,505Net Income 2012: $3,3732012Revenue 2013: $56,550Expenses 2013: $62,683Net Income 2013: -$6,1332013Revenue 2014: $59,995Expenses 2014: $58,165Net Income 2014: $1,8302014Revenue 2015: $53,624Expenses 2015: $57,314Net Income 2015: -$3,6902015Revenue 2016: $50,782Expenses 2016: $50,754Net Income 2016: $282016

Highlighted filing

2016

Revenue$50,782
Expenses$50,754
Net Income$28
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014
Liabilities
$2,779
Net assets
-$765
Revenue
$50,782
Expenses
$50,754
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.78$0.77$50.8$50.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.78$0.79$53.6$57.3$3.69
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.67$2.90$60.0$58.2$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.38$0.75$56.6$62.7$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$2.06$6.88$67.9$64.5$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.06$3.51$76.7$75.8$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.87$2.66$76.9$78.8$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$50,782
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
The Organization's purpose is to educate the public about contemporary classical music by living composers through a related newsletter with a calendar of events and concerts. NUMBER OF PERSONS BENEFITED 67100-$45,201
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorFT$16,298-$16,298
-President-$0--
-Vice Pres/Treas-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Soundart Foundation Inc
EIN
13-3132697
Phone
5188280131
Address
PO BOX 70, STOTTVILLE, NY 12172

Signing Officer

Name
General Manager
Title
General Manager
Phone
5188280131
Signed
2017-05-11

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“N/A”

Pt V, Line 33

“N/A”

Pt V, Line 34

“N/A”

Pt V, Line 44D

“N/A”

Pt V, Line 35B

“N/A”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1222.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2598.”

Form 990EZ, Part I, Line 16

“TRAVEL 292.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0. 0.”

Form 990EZ, Part II, Line 26

“Loan from officer 1468. 2468.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 311. 311.”

Raw XML Appendix179 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/PersonNm0WILLIAM HELLERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05186724775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0AS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDRESSED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-765
IRS990EZ/OccupancyRentUtltsAndMaintAmt0716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JERRY HOWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ALAN SCARITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2WILLIAM HELLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3PHILLIS B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt023633
IRS990EZ/ProgramServiceRevenueAmt034024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's purpose is to educate the public about contemporary classical music by living composers through a related newsletter with a calendar of events and concerts. NUMBER OF PERSONS BENEFITED 67100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050754
IRS990EZ/TotalProgramServiceExpensesAmt045201
IRS990EZ/TotalRevenueAmt050782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067878
IRS990ScheduleA/Total509Grp/TotalAmt0288829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM HELLERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GENERAL MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM OFFICER 1468. 2468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 311. 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188280131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUNDART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0133132697
ReturnHeader/Filer/PhoneNum05188280131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0STOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.