Civic Intelligence

Henry Y Sugimoto Charitable Foundation Tr Ua 122998

990PF • Fiscal year 2014 • EIN 13-7170113

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile
C/O Windels Marx 156 W 56th StNew York, NY 10019

(212) 237-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

36%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$175,857

Up $15,396 (+9.6%) from 2013

Net Assets

Up

$175,857

Up $15,396 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$42,686

Up $7,680 (+22%) from 2013

Expenses

Down

$27,290

Down $14,881 (-35%) from 2013

Net Income

Up

$15,396

Up $22,561 (+315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $217,108Liabilities 2010: $0Net Assets 2010: $217,1082010Assets 2011: $170,354Liabilities 2011: $0Net Assets 2011: $170,3542011Assets 2012: $167,443Liabilities 2012: $0Net Assets 2012: $167,4432012Assets 2013: $160,461Liabilities 2013: $0Net Assets 2013: $160,4612013Assets 2014: $175,857Liabilities 2014: $0Net Assets 2014: $175,8572014Assets 2015: $147,636Liabilities 2015: $0Net Assets 2015: $147,6362015Assets 2016: $129,397Liabilities 2016: $607Net Assets 2016: $128,7902016Assets 2017: $14,188Liabilities 2017: $0Net Assets 2017: $14,1882017Assets 2018: $12,652Liabilities 2018: $0Net Assets 2018: $12,6522018Assets 2019: $12,585Liabilities 2019: $0Net Assets 2019: $12,5852019Assets 2020: $10,436Liabilities 2020: $0Net Assets 2020: $10,4362020Assets 2021: $10,408Liabilities 2021: $0Net Assets 2021: $10,4082021Assets 2022: $9,761Liabilities 2022: $0Net Assets 2022: $9,7612022Assets 2023: $8,993Liabilities 2023: $0Net Assets 2023: $8,9932023Assets 2024: $8,228Liabilities 2024: $0Net Assets 2024: $8,2282024

Highlighted filing

2014

Assets$175,857
Liabilities$0
Net Assets$175,857
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $23,7312010Expenses 2011: $48,5462011Expenses 2012: $39,6472012Revenue 2013: $35,006Expenses 2013: $42,171Net Income 2013: -$7,1652013Revenue 2014: $42,686Expenses 2014: $27,290Net Income 2014: $15,3962014Revenue 2015: $16,227Expenses 2015: $18,466Net Income 2015: -$2,2392015Revenue 2016: $0Expenses 2016: $3,347Net Income 2016: -$3,3472016Revenue 2017: $8Expenses 2017: $4,610Net Income 2017: -$4,6022017Revenue 2018: $13Expenses 2018: $1,549Net Income 2018: -$1,5362018Revenue 2019: $7Expenses 2019: $74Net Income 2019: -$672019Revenue 2020: $0Expenses 2020: $2,149Net Income 2020: -$2,1492020Revenue 2021: $21Expenses 2021: $49Net Income 2021: -$282021Revenue 2022: $2Expenses 2022: $649Net Income 2022: -$6472022Revenue 2023: $11Expenses 2023: $779Net Income 2023: -$7682023Revenue 2024: $10Expenses 2024: $775Net Income 2024: -$7652024

Highlighted filing

2014

Revenue$42,686
Expenses$27,290
Net Income$15,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELEINE SUGIMOTOTrustee-As Required-$0--
CRAIG SUGIMOTOTrustee-As Required-$0--
GARY S MORIWAKIAs Required-$0--
Filing and Contact Details

Filer

Filer Name
Henry Y Sugimoto Charitable Foundation
EIN
13-7170113
Phone
2122371000
Address
C/O WINDELS MARX 156 W 56TH ST, NEW YORK, NY 10019

Signing Officer

Name
Madeleine Sugimoto
Title
Trustee
Phone
2122371000
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Dilapi & Co Pc
Address
399 KNOLLWOOD ROAD, WHITE PLAINS, NY 10603
Preparer
Alfred E Dilapi
Phone
9144219022
Raw XML Appendix301 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, P4: LINE 10 - YES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MADELEINE SUGIMOTO 600 WEST 146TH STREET NEW YORK, NY 10031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01858
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01858
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01858
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01858
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01005
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03301
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066028
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MADELEINE SUGIMOTO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2AS REQUIRED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023731
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027290
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176297
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MADELEINE SUGIMOTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 WEST 146TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010031
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040828
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt148944
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt348944
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt548944
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCOUNT VALUE OF INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ACCOUNT VALUE OF INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ACCOUNT VALUE OF INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt160306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt360306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt560306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt160306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt360306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt560306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218220
TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt02013 FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINE SUGIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122371000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY Y SUGIMOTO CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0137170113
ReturnHeader/Filer/PhoneNum02122371000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WINDELS MARX 156 W 56TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILAPI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010603
ReturnHeader/PreparerPersonGrp/PhoneNum09144219022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED E DILAPI
ReturnHeader/ReturnTs02015-11-16T11:57:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,857
Liabilities
$0
Net assets
$175,857
Revenue
$42,686
Expenses
$27,290
Net income
$15,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.43$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.42$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.40
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.49
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits

Location unavailable

View Organization

311410751

501(c)3

Revenue$175,933
Assets$49,973

Revenue vs current organization

312% higher

Assets vs current organization

72% lower