Civic Intelligence

The Michael and Estelle Sotirhos Family Foundation

990PF • Fiscal year 2018 • EIN 13-3516219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1983 Marcus AvenueLake Success, NY 11042

(516) 775-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,635

Up $7 (+0.2%) from 2017

Net Assets

Up

$4,635

Up $7 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$7

Down $2,944 (-100%) from 2017

Expenses

Down

$0

Down $1,148 (-100%) from 2017

Net Income

Down

$7

Down $1,796 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $63,864Liabilities 2010: $0Net Assets 2010: $63,8642010Assets 2011: $66,150Liabilities 2011: $02011Assets 2012: $90,747Liabilities 2012: $0Net Assets 2012: $90,7472012Assets 2013: $33,463Liabilities 2013: $0Net Assets 2013: $33,4632013Assets 2014: $21,449Liabilities 2014: $0Net Assets 2014: $21,4492014Assets 2015: $10,214Liabilities 2015: $0Net Assets 2015: $10,2142015Assets 2016: $5,700Liabilities 2016: $3,061Net Assets 2016: $2,8252016Assets 2017: $4,628Liabilities 2017: $0Net Assets 2017: $4,6282017Assets 2018: $4,635Liabilities 2018: $0Net Assets 2018: $4,6352018Assets 2019: $4,643Liabilities 2019: $0Net Assets 2019: $4,6432019Assets 2020: $4,644Liabilities 2020: $0Net Assets 2020: $4,6442020Assets 2021: $4,644Liabilities 2021: $0Net Assets 2021: $4,6442021Assets 2022: $4,644Liabilities 2022: $0Net Assets 2022: $4,6442022Assets 2023: $4,644Liabilities 2023: $0Net Assets 2023: $4,6442023Assets 2024: $4,009Liabilities 2024: $0Net Assets 2024: $4,0092024

Highlighted filing

2018

Assets$4,635
Liabilities$0
Net Assets$4,635

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $8,1942010Revenue 2011: $11,155Expenses 2011: $8,869Net Income 2011: $2,2862011Expenses 2012: $13,5422012Revenue 2013: $3,571Expenses 2013: $29,841Net Income 2013: -$26,2702013Revenue 2014: $10,691Expenses 2014: $22,705Net Income 2014: -$12,0142014Revenue 2015: $12,170Expenses 2015: $23,479Net Income 2015: -$11,3092015Revenue 2016: $1,036Expenses 2016: $8,611Net Income 2016: -$7,5752016Revenue 2017: $2,951Expenses 2017: $1,148Net Income 2017: $1,8032017Revenue 2018: $7Expenses 2018: $0Net Income 2018: $72018Revenue 2019: $8Expenses 2019: $0Net Income 2019: $82019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $635Expenses 2023: $635Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $635Net Income 2024: -$6352024

Highlighted filing

2018

Revenue$7
Expenses$0
Net Income$7
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G SOTIRHOSChairman & Tste-$0--
ESTELLE SOTIRHOSTrustee-$0--
MICHAEL S SOTIRHOS JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael & Estelle Sotirhos
EIN
13-3516219
Phone
5167753000
Address
1983 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Michael G Sotirhos
Title
Trustee
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Allen & Co CPAs PLLC
Address
1983 Marcus Ave Suite 137, Lake Success, NY 11042
Preparer
Michael C Allen CPA
Phone
5167753000
Raw XML Appendix203 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL S SOTIRHOS JR
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01983 MARCUS AVENUE - 137
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE SUCCESS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019019
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019019
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073525
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G SOTIRHOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL & ESTELLE SOTIRHOS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0133516219
ReturnHeader/Filer/PhoneNum05167753000
ReturnHeader/Filer/USAddress/AddressLine1Txt01983 MARCUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE SUCCESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113634653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Allen & Co CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01983 Marcus Ave Suite 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05167753000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C ALLEN CPA
ReturnHeader/ReturnTs02019-11-14T09:12:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.00$0.64$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.95$1.15$1.80
2016Detailed filing. Detailed filing data is available for this year.$5.70$3.06$2.83$1.04$8.61$7.58
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$12.2$23.5$11.3
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$10.7$22.7$12.0
2013Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$3.57$29.8$26.3
2012Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$13.5
2011Summary only. Only limited summary data is available for this year.$66.2$0.00$11.2$8.87$2.29
2010Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$8.19