Civic Intelligence

Know Thyself as Soul Foundation Inc. Northeast

990EZ • Fiscal year 2011 • EIN 16-1518597

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
PO Box 30212106
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-9.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,851

Down $7,644 (-9.4%) from 2010

Net Assets

Down

$73,851

Down $7,644 (-9.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$33,719

Up $3,450 (+11%) from 2010

Expenses

Up

$41,363

Up $16,991 (+70%) from 2010

Net Income

Down

-$7,644

Down $13,541 (-230%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,495Net Assets 2010: $81,4952010Assets 2011: $73,851Net Assets 2011: $73,8512011Assets 2012: $76,603Net Assets 2012: $76,6032012Assets 2013: $85,881Net Assets 2013: $85,8812013Assets 2014: $93,391Net Assets 2014: $93,3912014Assets 2015: $70,770Net Assets 2015: $70,7702015Assets 2016: $73,899Liabilities 2016: $1,5252016Assets 2017: $84,648Liabilities 2017: $6,1872017Assets 2018: $94,889Liabilities 2018: $3,8722018Assets 2019: $115,245Liabilities 2019: $8,9422019Assets 2020: $165,323Liabilities 2020: $10,451Net Assets 2020: $154,8722020Assets 2021: $212,508Liabilities 2021: $10,532Net Assets 2021: $201,9762021Assets 2022: $238,754Liabilities 2022: $5,147Net Assets 2022: $233,6072022Assets 2023: $276,667Liabilities 2023: $583Net Assets 2023: $276,0842023Assets 2024: $357,883Liabilities 2024: $1,750Net Assets 2024: $356,1332024

Highlighted filing

2011

Assets$73,851
Liabilities-
Net Assets$73,851
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,269Expenses 2010: $24,372Net Income 2010: $5,8972010Revenue 2011: $33,719Expenses 2011: $41,363Net Income 2011: -$7,6442011Revenue 2012: $30,216Expenses 2012: $27,464Net Income 2012: $2,7522012Revenue 2013: $31,051Expenses 2013: $21,773Net Income 2013: $9,2782013Revenue 2014: $31,743Expenses 2014: $24,233Net Income 2014: $7,5102014Revenue 2015: $29,318Expenses 2015: $51,939Net Income 2015: -$22,6212015Revenue 2016: $23,871Expenses 2016: $22,267Net Income 2016: $1,6042016Revenue 2017: $27,640Expenses 2017: $21,553Net Income 2017: $6,0872017Revenue 2018: $37,920Expenses 2018: $25,364Net Income 2018: $12,5562018Revenue 2019: $45,609Expenses 2019: $30,323Net Income 2019: $15,2862019Revenue 2020: $77,170Expenses 2020: $28,601Net Income 2020: $48,5692020Revenue 2021: $80,599Expenses 2021: $33,495Net Income 2021: $47,1042021Revenue 2022: $62,556Expenses 2022: $30,925Net Income 2022: $31,6312022Revenue 2023: $73,311Expenses 2023: $30,834Net Income 2023: $42,4772023Revenue 2024: $151,189Expenses 2024: $71,140Net Income 2024: $80,0492024

Highlighted filing

2011

Revenue$33,719
Expenses$41,363
Net Income-$7,644
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

General public education and instruction in the practice of sant mat.

Filing and Contact Details

Filer

EIN
16-1518597
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANISHA RANE-FONDACARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER STARKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VISHAL SHRIVASTAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROMELL BRECKENRIDGE BEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN MCDONNELL-SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONATHAN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/PrintingPublicationsPostage011984
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITATE NUMEROUS PUBLIC PROGRAMS FOCUSING ON THEORY AND PRACTICE OF SANT MAT AND THE IMPORTANCE OF ETHICAL LIVING.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126549
IRS990EZ/ProgramServiceRevenue0195
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032544
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IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation1telephone $627
IRS990ScheduleO/GeneralExplanation/Explanation2bank/credit card fees $1018
IRS990ScheduleO/GeneralExplanation/Explanation3fundraising $1988
IRS990ScheduleO/GeneralExplanation/Explanation4KTSI 10% $4998
IRS990ScheduleO/GeneralExplanation/Explanation5hall rental $5593
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $755
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $10852
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $964
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161518597
ReturnHeader/Filer/Name/BusinessNameLine10KNOW THYSELF AS SOUL FOUNDATION NE
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ReturnHeader/Filer/Phone05187581906
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0MANISHA RANE-FONDACARO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth Dell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Holley Ridge Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146251311
ReturnHeader/Preparer/Name0Kenneth Dell
ReturnHeader/Preparer/Phone05855865010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T14:24:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,851
Liabilities
-
Net assets
$73,851
Revenue
$33,719
Expenses
$41,363
Net income
-$7,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.51$0.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.73$0.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.63$0.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.81$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.77$0.29$0.49
2019Summary only. Only limited summary data is available for this year.$1.15$0.09$0.46$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$0.95$0.04$0.38$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.28$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.30$0.24$0.06