Civic Intelligence

Sonya Staff Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3230154

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profile
3000 MARCUS AVE No 1E5Lake Success, NY 11042

(570) 296-8463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,598

Down $165 (-2.1%) from 2015

Net Assets

$7,598

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$20,000

Up $2,436 (+14%) from 2015

Expenses

Up

$20,165

Up $2,926 (+17%) from 2015

Net Income

Down

-$165

Down $490 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $379,002Liabilities 2010: $10,6252010Assets 2011: $272,645Liabilities 2011: $44,5792011Assets 2012: $108,520Liabilities 2012: $14,6802012Assets 2013: $34,125Liabilities 2013: $27,6612013Assets 2014: $7,438Liabilities 2014: $02014Assets 2015: $7,763Liabilities 2015: $02015Assets 2016: $7,598Liabilities 2016: $0Net Assets 2016: $7,5982016Assets 2017: $10,086Liabilities 2017: $0Net Assets 2017: $10,0862017Assets 2018: $8,143Liabilities 2018: $0Net Assets 2018: $8,1432018Assets 2019: $11,901Liabilities 2019: $0Net Assets 2019: $11,9012019Assets 2020: $8,960Liabilities 2020: $0Net Assets 2020: $8,9602020Assets 2021: $50,873Liabilities 2021: $0Net Assets 2021: $50,8732021Assets 2022: $401,986Liabilities 2022: $0Net Assets 2022: $401,9862022Assets 2023: $169,278Liabilities 2023: $0Net Assets 2023: $169,2782023Assets 2024: $22,075Liabilities 2024: $0Net Assets 2024: $22,0752024

Highlighted filing

2016

Assets$7,598
Liabilities$0
Net Assets$7,598
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $14,477Expenses 2010: $149,158Net Income 2010: -$134,6812010Revenue 2011: $17,242Expenses 2011: $157,552Net Income 2011: -$140,3102011Revenue 2012: $38,396Expenses 2012: $172,622Net Income 2012: -$134,2262012Revenue 2013: $28,308Expenses 2013: $115,683Net Income 2013: -$87,3752013Revenue 2014: $15,689Expenses 2014: $14,715Net Income 2014: $9742014Revenue 2015: $17,564Expenses 2015: $17,239Net Income 2015: $3252015Revenue 2016: $20,000Expenses 2016: $20,165Net Income 2016: -$1652016Revenue 2017: $20,005Expenses 2017: $17,517Net Income 2017: $2,4882017Revenue 2018: $20,025Expenses 2018: $21,968Net Income 2018: -$1,9432018Revenue 2019: $20,021Expenses 2019: $16,263Net Income 2019: $3,7582019Revenue 2020: $20,002Expenses 2020: $22,943Net Income 2020: -$2,9412020Revenue 2021: $108,407Expenses 2021: $66,494Net Income 2021: $41,9132021Revenue 2022: $604,289Expenses 2022: $253,176Net Income 2022: $351,1132022Revenue 2023: $143,232Expenses 2023: $375,806Net Income 2023: -$232,5742023Revenue 2024: $81,035Expenses 2024: $227,708Net Income 2024: -$146,6732024

Highlighted filing

2016

Revenue$20,000
Expenses$20,165
Net Income-$165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve RosahnPresident & DirectorPT$1,000-$1,000
Daniel SchafferDirector & Secretary/TreasPT$1,000-$1,000
Debra SchafferDirectorPT$1,000-$1,000
Jesse SchafferDirectorPT$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOOKS THROUGH BARS(SPONSOR-ABC NO RIO)CHARITYCHARITYNEW YORK, NY, US$5,000
Paid GrantHUMAN RIGHTS DEFENSE CENTER(PAUL WRIGHT)CHARITYCHARITYLAKE WORTH, FL, US$5,000
Filing and Contact Details

Filer

Filer Name
Sonya Staff Foundation Inc
EIN
13-3230154
Phone
5702968463
Address
3000 MARCUS AVE No 1E5, LAKE SUCCESS, NY 11042

Signing Officer

Name
E Rosahn
Title
President
Phone
5702968463
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Furman Hauswirth & Rockower
Address
3000 MARCUS AVENUE SUITE 1E5, LAKE SUCCESS, NY 11042
Preparer
Patricia Hauswirth
Phone
5163266200
Raw XML Appendix325 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.

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DistributionFromCorpusElection/ElectionDesc0SONYA STAFF FOUNDATION, INC., HEREBY ELECTS PURSUANT TO SECTION 53.4942(a)-3(d)(2)OF THE REGULATIONS TO TREAT 2016 EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Schaffer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOOKS THROUGH BARS(SPONSOR-ABC NO RIO)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HUMAN RIGHTS DEFENSE CENTER(PAUL WRIGHT)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0172 ALLEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1POB 1151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133460
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0153927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0140167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0139842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0276270
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0153927
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0416112
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0406437
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SONYA STAFF ROSAHN REVOCABLE FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O JASPAN/SCHLESINGER 300 GARDEN C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GARDEN CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011530
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Jaspan & Schlesinger LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03402
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administration expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01613
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E ROSAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702968463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONYA STAFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SONY
ReturnHeader/Filer/EIN0133230154
ReturnHeader/Filer/PhoneNum05702968463
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 MARCUS AVE No 1E5
ReturnHeader/Filer/USAddress/CityNm0LAKE SUCCESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F16EC70569666864ACCE444D2618038EB305D4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.70.50
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113134883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURMAN HAUSWIRTH & ROCKOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVENUE SUITE 1E5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163266200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hauswirth
ReturnHeader/ReturnTs02017-02-28T09:00:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,598
Liabilities
$0
Net assets
$7,598
Revenue
$20,000
Expenses
$20,165
Net income
-$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$2.28$1.47
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.43$3.76$2.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$6.04$2.53$3.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.28$0.28$1.16$0.87
2012Summary only. Only limited summary data is available for this year.$1.09$0.15$0.38$1.73$1.34
2011Summary only. Only limited summary data is available for this year.$2.73$0.45$0.17$1.58$1.40
2010Summary only. Only limited summary data is available for this year.$3.79$0.11$0.14$1.49$1.35