Civic Intelligence

Soar Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-4562527

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.4SOAR.ORG
PO Box 268811746
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$369,662

Up $13,572 (+3.8%) from 2011

Net Assets

Up

$365,662

Up $13,572 (+3.9%) from 2011

Liabilities

Flat

$4,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$155,943

Up $9,575 (+6.5%) from 2011

Expenses

Down

$142,371

Down $1,123 (-0.8%) from 2011

Net Income

Up

$13,572

Up $10,698 (+372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$369,662
Liabilities$4,000
Net Assets$365,662
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$155,943
Expenses$142,371
Net Income$13,572
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix202 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/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
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IRS990EZ/OtherExpensesTotal0136449
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO AUGMENT AND ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM WITHIN THE HALF HOLLOW HILLS SCHOOL DISCTRICT.
IRS990EZ/PrintingPublicationsPostage01922
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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0655168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0692
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04777
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IRS990ScheduleA/PublicSupportPertcentage17000.97670
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MANY VOLUNTEERS DONATE THEIR TIME TO THE FOUNDATION. NO MONETARY EXPENSE HAS BEEN INCLUDED ON FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $220
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $413
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $556
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER EXPENSES $2252
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EVENTS $5500
IRS990ScheduleO/GeneralExplanation/Explanation7FUND RAISING $6345
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $6828
IRS990ScheduleO/GeneralExplanation/Explanation9Subcontracted Services $108734
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5164
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $437
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CARYN ROSENBERG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS STRENT & CO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:20:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,662
Liabilities
$4,000
Net assets
$365,662
Revenue
$155,943
Expenses
$142,371
Net income
$13,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.25$1.00$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.85$1.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.18$1.72$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.23$1.77$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$1.14$1.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.50$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$1.56$1.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.52$1.46$1.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.04$3.49$1.19$1.21$0.02