Civic Intelligence

Ronnie Sox Foundation

990EZ • Fiscal year 2011 • EIN 20-5493332

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
1673 Independence Court23238
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$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

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,933

Up $5,792 (+15%) from 2010

Net Assets

Up

$44,933

Up $5,792 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$16,812

Up $6,496 (+63%) from 2010

Expenses

Up

$11,020

Up $749 (+7.3%) from 2010

Net Income

Up

$5,792

Up $5,747 (+12771%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $39,141Liabilities 2010: $0Net Assets 2010: $39,1412010Assets 2011: $44,933Liabilities 2011: $0Net Assets 2011: $44,9332011Assets 2012: $37,036Liabilities 2012: $0Net Assets 2012: $37,0362012Assets 2013: $18,998Liabilities 2013: $0Net Assets 2013: $18,9982013Assets 2014: $2,709Liabilities 2014: $0Net Assets 2014: $2,7092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$44,933
Liabilities$0
Net Assets$44,933
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,316Expenses 2010: $10,271Net Income 2010: $452010Revenue 2011: $16,812Expenses 2011: $11,020Net Income 2011: $5,7922011Revenue 2012: $21,619Expenses 2012: $29,516Net Income 2012: -$7,8972012Revenue 2013: $4,677Expenses 2013: $22,715Net Income 2013: -$18,0382013Revenue 2014: $3,091Expenses 2014: $19,380Net Income 2014: -$16,2892014Revenue 2015: $0Expenses 2015: $2,709Net Income 2015: -$2,7092015

Highlighted filing

2011

Revenue$16,812
Expenses$11,020
Net Income$5,792
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support medical research and other charitable endeavors and to provide assistance to individuals, families and communities who are victims of illnesses, accidents, natural disasters or other calamities.

Filing and Contact Details

Filer

EIN
20-5493332
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038693
IRS990EZ/CashSavingsAndInvestments/EOY044933
IRS990EZ/ContributionsGiftsGrantsEtc015278
IRS990EZ/CostOfGoodsSold010033
IRS990EZ/CostOtherBasisAndSalesExpenses0358
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05792
IRS990EZ/FeesAndOthPymtToIndContractors0890
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-358
IRS990EZ/GrantsAndSimilarAmountsPaid01575
IRS990EZ/GroProfitLossSalesOfInventory01855
IRS990EZ/GrossReceipts027203
IRS990EZ/GrossSalesOfInventory011888
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039141
IRS990EZ/NetAssetsOrFundBalancesBOY039141
IRS990EZ/NetAssetsOrFundBalances/EOY044933
IRS990EZ/NetAssetsOrFundBalancesEOY044933
IRS990EZ/OccupancyRentUtilitiesAndMaint01085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101673 INDEPENDENCE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 STOKES COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALECIA DIANE SOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY GRAY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0448
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT MEDICAL RESEARCH AND OTHER CHARITABLE ENDEAVORS AND TO PROVIDE ASSISTANCE TO INDIVIDUALS, FAMILIES AND COMMUNITIES WHO ARE VICTIMS OF ILLNESSES, ACCIDENTS, NATURAL DISASTERS OR OTHER CALAMITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS UTILIZING RONNIE SOX MEMORABILIA TO SUPPORT MEDICAL RESEARCH AND OTHER CHARITABLE ENDEAVORS. PROVIDE ASSISTANCE TO INDIVIDUALS, FAMILIES AND COMMUNITIES WHO ARE VICTIMS OF ILLNESS, ACCIDENTS AND NATURAL DISASTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018440
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101673 INDEPENDENCE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023238
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALECIA D SOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047400315
IRS990EZ/TotalAssets/BOY039141
IRS990EZ/TotalAssets/EOY044933
IRS990EZ/TotalExpenses011020
IRS990EZ/TotalProgramServiceExpenses018440
IRS990EZ/TotalRevenue016812
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GrossInvestmentIncome170/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117184
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportTotal170077251
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019560
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039312
IRS990ScheduleA/Total170/Total077251
IRS990ScheduleA/TotalSupport077424
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 37..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 11,888. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,033. GROSS PROFIT: 1,855. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,968. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,065. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,033.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MERCY FLIGHT. GRANTEE ADDRESS: 100 AMHERST VILLA RD BUFFALO, NY 14225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/11/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NIAGARA HOSPICE. GRANTEE ADDRESS: 4675 SUNSET DRIVE LOCKPORT, NY 14094. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/02/11. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,575.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 1,085.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OFFICE EXPENSE. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 6,673. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 174. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 16: 7,470.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205493332
ReturnHeader/Filer/Name/BusinessNameLine10RONNIE SOX FOUNDATION
ReturnHeader/Filer/NameControl0RONN
ReturnHeader/Filer/Phone08047400315
ReturnHeader/Filer/USAddress/AddressLine101673 INDEPENDENCE COURT
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0ALECIA D SOX
ReturnHeader/Officer/Phone08047400315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R GUNTHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:15:18-05:00

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
$44,933
Liabilities
$0
Net assets
$44,933
Revenue
$16,812
Expenses
$11,020
Net income
$5,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.71$2.71
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.09$19.4$16.3
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$4.68$22.7$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$21.6$29.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.00$44.9$16.8$11.0$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$10.3$10.3$0.05