Civic Intelligence

Soar Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-4562527

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.4SOAR.ORG
PO Box 2688Huntington Station, NY 11746

(631) 219-3891

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$195,143

Down $35,213 (-15%) from 2017

Net Assets

Down

$194,143

Down $35,213 (-15%) from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$85,227

Down $32,830 (-28%) from 2017

Expenses

Down

$120,440

Down $51,462 (-30%) from 2017

Net Income

Up

-$35,213

Up $18,632 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$195,143
Liabilities$1,000
Net Assets$194,143
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$85,227
Expenses$120,440
Net Income-$35,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$109,435
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOP 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.$117,054-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOS BAKOLIASPresident-$0--
AILEEN K BECKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,755$24,208$8,208$16,000
Total Events$38,755$24,208$24,208-
Filing and Contact Details

Filer

Filer Name
Soar Foundation Inc
EIN
20-4562527
Phone
6312193891
Address
PO BOX 2688, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Jennifer Spitzer
Title
President
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1012

“Insurance $7931”

Other Expenses.1

“Subcontracted Services $103376”

Other Expenses.2

“DONATIONS $3100”

Other Expenses.3

“AWARDS $2166”

Other Expenses.4

“PROGRAM EXPENSES $1274”

Other Expenses.5

“Bank & credit card fees $858”

Other Expenses.7

“FILING FEES $75”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $3620 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1000”

Volunteers

“Many volunteers donate their time to the foundation. No monetary expense has been included on form 990.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06312193891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0REACH CYA
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0103376
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0EDUCATIONAL PROGRAMS
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0525 HALF HOLLOW ROAD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DIX HILLS
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd011746
IRS990EZ/ContributionsGiftsGrantsEtcAmt085227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024208
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOS BAKOLIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN K BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03620
IRS990EZ/OtherExpensesTotalAmt0119090
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO AUGMENT AND ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM WITHIN THE HALF HOLLOW HILLS SCHOOL DISCTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120440
IRS990EZ/TotalProgramServiceExpensesAmt0117054
IRS990EZ/TotalRevenueAmt085227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4SOAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0589476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589476
IRS990ScheduleA/TotalSupportAmt0589690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontracted Services $103376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & credit card fees $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $3620 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANY VOLUNTEERS DONATE THEIR TIME TO THE FOUNDATION. NO MONETARY EXPENSE HAS BEEN INCLUDED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VOLUNTEERS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0204562527
ReturnHeader/Filer/PhoneNum06312193891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2688
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112780447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02019-05-21T04:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,143
Liabilities
$1,000
Net assets
$194,143
Revenue
$85,227
Expenses
$120,440
Net income
-$35,213
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