Civic Intelligence

Soar Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-4562527

Jan 01, 2010 to Dec 31, 2010 • Filed on May 26, 2011

PO Box 268811746
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$353,216

No earlier filing loaded for comparison.

Net Assets

$349,216

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$119,462

No earlier filing loaded for comparison.

Expenses

$120,962

No earlier filing loaded for comparison.

Net Income

-$1,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $353,216Liabilities 2010: $4,000Net Assets 2010: $349,2162010Assets 2011: $356,090Liabilities 2011: $4,000Net Assets 2011: $352,0902011Assets 2012: $369,662Liabilities 2012: $4,000Net Assets 2012: $365,6622012Assets 2013: $372,062Liabilities 2013: $4,000Net Assets 2013: $368,0622013Assets 2014: $387,822Liabilities 2014: $4,000Net Assets 2014: $383,8222014Assets 2015: $341,603Liabilities 2015: $4,000Net Assets 2015: $337,6032015Assets 2016: $286,701Liabilities 2016: $3,500Net Assets 2016: $283,2012016Assets 2017: $230,356Liabilities 2017: $1,000Net Assets 2017: $229,3562017Assets 2018: $195,143Liabilities 2018: $1,000Net Assets 2018: $194,1432018Assets 2019: $120,305Liabilities 2019: $1,000Net Assets 2019: $119,3052019Assets 2020: $80,350Liabilities 2020: $1,000Net Assets 2020: $79,3502020

Highlighted filing

2010

Assets$353,216
Liabilities$4,000
Net Assets$349,216

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $119,462Expenses 2010: $120,962Net Income 2010: -$1,5002010Revenue 2011: $146,368Expenses 2011: $143,494Net Income 2011: $2,8742011Revenue 2012: $155,943Expenses 2012: $142,371Net Income 2012: $13,5722012Revenue 2013: $155,938Expenses 2013: $153,538Net Income 2013: $2,4002013Revenue 2014: $150,359Expenses 2014: $134,599Net Income 2014: $15,7602014Revenue 2015: $113,707Expenses 2015: $159,926Net Income 2015: -$46,2192015Revenue 2016: $122,634Expenses 2016: $177,036Net Income 2016: -$54,4022016Revenue 2017: $118,057Expenses 2017: $171,902Net Income 2017: -$53,8452017Revenue 2018: $85,227Expenses 2018: $120,440Net Income 2018: -$35,2132018Revenue 2019: $25,003Expenses 2019: $99,841Net Income 2019: -$74,8382019Revenue 2020: $134Expenses 2020: $40,089Net Income 2020: -$39,9552020

Highlighted filing

2010

Revenue$119,462
Expenses$120,962
Net Income-$1,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide funding to augment and enhance programs for children with autism within the half hollow hills school disctrict.

Filing and Contact Details

Filer

EIN
20-4562527
Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0354716
IRS990EZ/CashSavingsAndInvestments/EOY0353216
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10525 HALF HOLLOW ROAD
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0DIX HILLS
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0NY
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode011746
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation087361
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10REACH CYA
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0EDUCATIONAL PROGRAMS
IRS990EZ/ContributionsGiftsGrantsEtc0118289
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1500
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023213
IRS990EZ/GrossReceipts0142675
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01173
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0350716
IRS990EZ/NetAssetsOrFundBalancesBOY0350716
IRS990EZ/NetAssetsOrFundBalances/EOY0349216
IRS990EZ/NetAssetsOrFundBalancesEOY0349216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTINGTON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTINGTON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTINGTON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTINGTON STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA RAIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANINE LOUIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARYN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EVENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0115642
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO AUGMENT AND ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM WITHIN THE HALF HOLLOW HILLS SCHOOL DISCTRICT.
IRS990EZ/PrintingPublicationsPostage01320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP PROGRAMS TO BENEFIT CHILDREN WITH AUTISM IN THE MUCH NEEDED AREA OF SOCIALIZATION AND LIFE SKILLS. THESE PROGRAMS WILL FORSTER PEER FRIENDSHIPS AND MODELING OPPORTUNITIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses023213
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011746
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARYN ROSENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312193891
IRS990EZ/TotalAssets/BOY0354716
IRS990EZ/TotalAssets/EOY0353216
IRS990EZ/TotalExpenses0120962
IRS990EZ/TotalProgramServiceExpenses0106473
IRS990EZ/TotalRevenue0119462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.4SOAR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0203327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0230662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0788414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0990
IRS990ScheduleA/GrossInvestmentIncome170/Total015268
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04777
IRS990ScheduleA/OtherIncome170/Total04777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97520
IRS990ScheduleA/PublicSupportTotal1700788414
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0203327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0230662
IRS990ScheduleA/Total170/Total0788414
IRS990ScheduleA/TotalSupport0808459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011787
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011787
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023213
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020085
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023213
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023213
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0618
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102260
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02260
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $110
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $464
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $500
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER EXPENSES $3115
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EVENTS $8595
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $9756
IRS990ScheduleO/GeneralExplanation/Explanation7Subcontracted Services $87361
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5741
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204562527
ReturnHeader/Filer/Name/BusinessNameLine10SOAR FOUNDATION INC
ReturnHeader/Filer/NameControl0SOAR
ReturnHeader/Filer/Phone06312193891
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2688
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/Officer/DateSigned02011-05-26
ReturnHeader/Officer/Name0CARYN ROSENBERG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ross Strent & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0BRIAN SIMONETTI
ReturnHeader/Preparer/Phone06316294488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T08:44:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings