Civic Intelligence

The Sansone Foundation Inc

990 • Fiscal year 2013 • EIN 23-7082544

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
5816 13th AVE11219

(718) 436-7270

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$317,711

Down $28,013 (-8.1%) from 2012

Net Assets

Down

$269,601

Down $69,845 (-21%) from 2012

Liabilities

Up

$48,110

Up $41,832 (+666%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

$120,593

No earlier filing loaded for comparison.

Expenses

Up

$190,438

Up $65,800 (+53%) from 2012

Net Income

-$69,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $424,427Liabilities 2010: $2,093Net Assets 2010: $422,3342010Assets 2011: $407,119Liabilities 2011: $2,328Net Assets 2011: $404,7912011Assets 2012: $345,724Liabilities 2012: $6,278Net Assets 2012: $339,4462012Assets 2013: $317,711Liabilities 2013: $48,110Net Assets 2013: $269,6012013Assets 2014: $160,913Liabilities 2014: $29,673Net Assets 2014: $131,2402014Assets 2016: $310,562Liabilities 2016: $28,805Net Assets 2016: $281,7572016Assets 2017: $376,522Liabilities 2017: $7,793Net Assets 2017: $368,7292017Assets 2018: $357,499Liabilities 2018: $1,814Net Assets 2018: $355,6852018Assets 2019: $365,752Liabilities 2019: $53,750Net Assets 2019: $312,0022019Assets 2020: $330,193Liabilities 2020: $52,250Net Assets 2020: $277,9432020Assets 2021: $303,103Liabilities 2021: $54,500Net Assets 2021: $248,6032021Assets 2022: $264,414Liabilities 2022: $52,250Net Assets 2022: $212,1642022Assets 2023: $531,535Liabilities 2023: $5,500Net Assets 2023: $526,0352023Assets 2024: $426,352Liabilities 2024: $4,000Net Assets 2024: $422,3522024

Highlighted filing

2013

Assets$317,711
Liabilities$48,110
Net Assets$269,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $137,0772010Expenses 2011: $149,5442011Expenses 2012: $124,6382012Revenue 2013: $120,593Expenses 2013: $190,438Net Income 2013: -$69,8452013Revenue 2014: $88,159Expenses 2014: $226,520Net Income 2014: -$138,3612014Revenue 2016: $354,291Expenses 2016: $310,843Net Income 2016: $43,4482016Revenue 2017: $382,440Expenses 2017: $295,468Net Income 2017: $86,9722017Revenue 2018: $141,269Expenses 2018: $154,313Net Income 2018: -$13,0442018Revenue 2019: $2,187Expenses 2019: $45,870Net Income 2019: -$43,6832019Revenue 2020: $72Expenses 2020: $34,131Net Income 2020: -$34,0592020Revenue 2021: $121Expenses 2021: $29,461Net Income 2021: -$29,3402021Revenue 2022: $10Expenses 2022: $36,449Net Income 2022: -$36,4392022Revenue 2023: $979,471Expenses 2023: $665,600Net Income 2023: $313,8712023Revenue 2024: $17,565Expenses 2024: $121,248Net Income 2024: -$103,6832024

Highlighted filing

2013

Revenue$120,593
Expenses$190,438
Net Income-$69,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$137,715
Mission and Program Overview

Mission

To develop a loving, caring and inclusive environment where children can learn to embrace diversity, develop skills to regulate their emotions and excel scholastically.

To promote cross-cultural understanding, improve and enhance relations among different ethnic and racial groups within new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,429$125,827▲ $1,398
Savings and Temporary Cash Investments$211,861$99,893▼ $111,968
Land, Buildings, and Equipment, Net$9,434$91,991▲ $82,557
Total Assets$345,724$317,711▼ $28,013
Liabilities
Other Liabilities$6,278$26,321▲ $20,043
Accounts Payable and Accrued Expenses-$21,789-
Total Liabilities$6,278$48,110▲ $41,832
Net Assets / Fund Balance
Unrestricted Net Assets$339,446$269,601▼ $69,845
Total Net Assets Fund Balance$339,446$269,601▼ $69,845
Total Liabilities and Net Assets / Fund Balance$345,724$317,711▼ $28,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,632$3,272-
Equipment-$5,193-
Leasehold Improvements$72,359$2,152-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carmine GibaldiPresident
Celia IervasiVice-president
Salvatore FerreraVice-president
Salvatore AspromonteDirector
Mary C SansoneExecutive Director
Amy BoginMember
Anthony AnnucciMember
Gene PacelliMember
Gina DescioraMember
Joseph CaraccioloMember
Kenneth RosenbaumMember
Louis CosentinoMember
Maria PallanteMember
Mary BovaMember
Salvatore RussoMember
Zachary W SansoneMember
Carmela SansoneSecretary
Catherine CaraccioloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,240
Program Service Revenue
$34,700
Investment Income
$350
Other Revenue
$-12,697
All Other Contributions
$18,200
Change in Net Assets
$-69,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,815
Other Expenses$84,623
Total Fundraising Expense$15,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,231$75,036$0$90,267
All Other Expenses$28,789$5,070$0$33,859
Office Expenses$0$8,611$6,240$14,851
Insurance$0$8,514$0$8,514
Payroll Taxes$0$8,048$0$8,048
Current Officers, Directors, Trustees, and Key Employees$0$7,500$0$7,500
Depreciation Depletion$0$5,099$0$5,099
Other Expenses$0$4,187$0$4,187
Fees for Services Legal$0$2,675$0$2,675
Fees for Services Accounting$0$1,625$0$1,625
Travel$0$931$0$931
Fees for Service Investment Mgmnt Fees$0$153$0$153
Advertising$0$100$0$100
Total Functional Expenses$44,020$130,702$15,716$190,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,122
Fundraising Gross Income$4,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Ralph Sansone Foundation$16,332
Payroll Liability$9,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7082544
Phone
7184367270

Signing Officer

Name
Mary Sansone
Title
Director
Phone
7184367270
Signed
2014-07-30

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Preparer
Vincent Carotenuto
Phone
5163783355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to organization day before e-filing”

Pt VI, Line 12C

“Record of meetings is kept”

Form 990, Part IX, Line 24F

“Telephone 1533. 1533. Donations 350. 350. Gifts & flowers 1021. 1021. Bank fees 212. 212. Awards/prizes 320. 320. Credit card fees 412. 412. Equipment lease 1146. 1146. Filing fee 110. 110. Dues & subscriptions 316. 316. Relief expense 6785. 6785. Day care expense 21654. 21654.”

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IRS990/OfficeExpensesGrp/TotalAmt014851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08096
IRS990/OtherExpensesGrp/FundraisingAmt11380
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34187
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08096
IRS990/OtherExpensesGrp/TotalAmt11908
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherExpensesGrp/TotalAmt34187
IRS990/OtherLiabilitiesGrp/BOYAmt06278
IRS990/OtherLiabilitiesGrp/EOYAmt026321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015231
IRS990/OtherSalariesAndWagesGrp/TotalAmt090267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08048
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MARY SANSONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/Desc0CIAO RELIEF FUND
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132568
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAY CARE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt030875
IRS990/PYOtherRevenueAmt0-12479
IRS990/PYRevenuesLessExpensesAmt0-65345
IRS990/PYSalariesCompEmpBnftPaidAmt093763
IRS990/PYTotalExpensesAmt0124638
IRS990/PYTotalRevenueAmt059293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014930
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.16220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021990
IRS990ScheduleA/Total509Grp/TotalAmt0199014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03272
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - RALPH SANSONE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091991
IRS990ScheduleD/TotalLiabilityAmt026321
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ORGANIZATION DAY BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD OF MEETINGS IS KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1533. 1533. DONATIONS 350. 350. GIFTS & FLOWERS 1021. 1021. BANK FEES 212. 212. AWARDS/PRIZES 320. 320. CREDIT CARD FEES 412. 412. EQUIPMENT LEASE 1146. 1146. FILING FEE 110. 110. DUES & SUBSCRIPTIONS 316. 316. RELIEF EXPENSE 6785. 6785. DAY CARE EXPENSE 21654. 21654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,711
Liabilities
$48,110
Net assets
$269,601
Revenue
$120,593
Expenses
$190,438
Net income
-$69,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.22$0.18$1.21$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.06$5.26$9.79$6.66$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.52$2.12$0.00$0.36$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.55$2.49$0.00$0.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$0.00$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.54$3.12$0.02$0.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$1.41$1.54$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.08$3.69$3.82$2.95$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.82$3.54$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$0.88$2.27$1.38
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$1.21$1.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.39$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$1.37