Civic Intelligence

Henry Y Sugimoto Charitable Foundation Tr Ua 122998

990PF • Fiscal year 2016 • EIN 13-7170113

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

91st percentile

0.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$129,397

Down $18,239 (-12%) from 2015

Net Assets

Down

$128,790

Down $18,846 (-13%) from 2015

Liabilities

Up

$607

Up $607 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,227 (-100%) from 2015

Expenses

Down

$3,347

Down $15,119 (-82%) from 2015

Net Income

Down

-$3,347

Down $1,108 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$129,397
Liabilities$607
Net Assets$128,790
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$0
Expenses$3,347
Net Income-$3,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st 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
2017-04-27
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 Appendix284 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
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MADELEINE SUGIMOTO 600 WEST 146TH STREET NEW YORK, NY 10031
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039647
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03347
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03347
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179467
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2110000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015499
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0607
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1607
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINE SUGIMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122371000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E68052BF2FED01D9FE17A820A3111DA827E4DBDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098FA985E2F786DA318CBB357D179E97E3A482F1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.195.55
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:26:04
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED E DILAPI
ReturnHeader/ReturnTs02017-11-14T10:26:12-08:00
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
$129,397
Liabilities
$607
Net assets
$128,790
Revenue
$0
Expenses
$3,347
Net income
-$3,347
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • <$500k nonprofits