Civic Intelligence

Sentience Foundation Inc

990PF • Fiscal year 2012 • EIN 22-3811808

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
C/O Milton Straus 100 Spruce Street07728
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$10,664

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$625,326

Down $100,292 (-14%) from 2011

Net Assets

$625,326

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,275

Up $7,891 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $751,083Liabilities 2010: $0Net Assets 2010: $751,0832010Assets 2011: $725,618Liabilities 2011: $02011Assets 2012: $625,326Liabilities 2012: $0Net Assets 2012: $625,3262012Assets 2013: $585,533Liabilities 2013: $02013Assets 2014: $564,660Liabilities 2014: $02014Assets 2015: $488,393Liabilities 2015: $02015Assets 2019: $187,730Liabilities 2019: $02019Assets 2020: $127,708Liabilities 2020: $0Net Assets 2020: $127,7082020Assets 2021: $129,643Liabilities 2021: $0Net Assets 2021: $129,6432021Assets 2022: $52,174Liabilities 2022: $0Net Assets 2022: $52,1742022Assets 2023: $35,651Liabilities 2023: $0Net Assets 2023: $35,6512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$625,326
Liabilities$0
Net Assets$625,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $154,9742010Revenue 2011: $105,919Expenses 2011: $131,384Net Income 2011: -$25,4652011Expenses 2012: $139,2752012Revenue 2013: $44,594Expenses 2013: $84,387Net Income 2013: -$39,7932013Revenue 2014: $79,059Expenses 2014: $99,932Net Income 2014: -$20,8732014Revenue 2015: $23,680Expenses 2015: $99,947Net Income 2015: -$76,2672015Revenue 2019: -$977Expenses 2019: $59,859Net Income 2019: -$60,8362019Revenue 2020: -$4,724Expenses 2020: $2,806Net Income 2020: -$7,5302020Revenue 2021: $66,008Expenses 2021: $1,389Net Income 2021: $64,6192021Revenue 2022: -$9,379Expenses 2022: $885Net Income 2022: -$10,2642022Revenue 2023: $4,280Expenses 2023: $512Net Income 2023: $3,7682023Revenue 2024: $24,422Expenses 2024: $58,930Net Income 2024: -$34,5082024

Highlighted filing

2012

Revenue-
Expenses$139,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith D O'DonnellAttny & TrusteePT$10,664-$10,664
Jean R StrausVice President-$0--
Debra LamboSpeaking DirectorPT$0--
George PhillipsDirector Fd RaisingPT$0--
John W FreemanControllerPT$0--
Milton StrausExec DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDPUBLICALLENTOWN, PA, US$40,000
Paid Grant-GENERAL FUNDPUBLICMADISON, NJ, US$30,000
Paid Grant-DIABETES RESEARCHPUBLICPARAMUS, NJ, US$3,350
Filing and Contact Details

Filer

EIN
22-3811808
Raw XML Appendix327 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FOR 2011 YEAR
AccountingFeesSchedule/AccountingFees/Category1FINANCIAL REPORT FOR 2011 YEAR
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0625326
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted039984
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj039984
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IRS990PF/DistributableAmount/MinimumInvestmentReturn040170
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0803397
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jean R Straus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Debra Lambo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2George Phillips
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Judith D O'Donnell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John W Freeman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Milton Straus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SPEAKING DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Dir Fd Raising
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Attny & Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Controller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Exec Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 Spruce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1196 DEMPSEY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15100 SPRUCE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Freehold
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PRINCETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHERRY HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOONTON
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06013
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MUHLENBERG UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1136 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122400 WEST CHEW STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ALLENTOWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107940
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear039984
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039984
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040240
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012303
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302669
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear088578
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033366
IRS990PF/UndistributedIncome/ExcessFromYear1040240
IRS990PF/UndistributedIncome/ExcessFromYear2012303
IRS990PF/UndistributedIncome/ExcessFromYear302669
IRS990PF/UndistributedIncome/QualifyingDistributions073350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033366
IRS990PF/UndistributedIncome/TotalCorpus088578
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055212
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount020000
LegalFeesSchedule/LegalFees/Category0FINAL LEGAL FEES WARNER ESTATE PAID SPSK
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0WEB SITE
OtherExpensesSchedule/OtherExpenses/Description1SEMINAR SPEAKER FEE
OtherExpensesSchedule/OtherExpenses/Description2NJ DIVISION OF CONSUMER AFFAIRS
OtherExpensesSchedule/OtherExpenses/Description3NJ ANNUAL REPORT FOR COPRATION
OtherExpensesSchedule/OtherExpenses/Description4FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description5BOARD MEETINGS & SEMINAR EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES & WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0806
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks55561
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6656
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09479
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0UBS INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09479
TaxesSchedule/Taxes/Amount01783
TaxesSchedule/Taxes/Amount1335
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1NJ DEPT OF LABOR- UNEMPLYMENT & DISAB
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223811808
ReturnHeader/Filer/Name/BusinessNameLine10SENTIENCE FOUNDATION INC
ReturnHeader/Filer/NameControl0SENT
ReturnHeader/Filer/Phone06099151220
ReturnHeader/Filer/USAddress/AddressLine10C/O MILTON STRAUS 100 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0FREEHOLD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0MILTON STRAUS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILTON STRAUS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SPRUCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077282915
ReturnHeader/Preparer/Name0Milton Straus
ReturnHeader/Preparer/Phone07328660760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T07:17:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,326
Liabilities
$0
Net assets
$625,326
Revenue
-
Expenses
$139,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.66$0.01$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.03$0.08
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$0.01$0.60$0.61
2015Summary only. Only limited summary data is available for this year.$4.88$0.00$0.24$1.00$0.76
2014Summary only. Only limited summary data is available for this year.$5.65$0.00$0.79$1.00$0.21
2013Summary only. Only limited summary data is available for this year.$5.86$0.00$0.45$0.84$0.40
2012Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.39
2011Summary only. Only limited summary data is available for this year.$7.26$0.00$1.06$1.31$0.25
2010Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$1.55