Civic Intelligence

The Sansone Foundation Inc

990 • Fiscal year 2020 • EIN 23-7082544

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
5816 13th AVEBrooklyn, NY 11219

(718) 436-7270

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

725.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-47304%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$330,193

Down $35,559 (-9.7%) from 2019

Net Assets

Down

$277,943

Down $34,059 (-11%) from 2019

Liabilities

Down

$52,250

Down $1,500 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$72

Down $2,115 (-97%) from 2019

Expenses

Down

$34,131

Down $11,739 (-26%) from 2019

Net Income

Up

-$34,059

Up $9,624 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$330,193
Liabilities$52,250
Net Assets$277,943
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$72
Expenses$34,131
Net Income-$34,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$72
Mission and Program Overview

Mission

To develop a loving, caring and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,373$220,028▼ $11,345
Savings and Temporary Cash Investments$60,626$52,684▼ $7,942
Cash and Non-Interest-Bearing Accounts$23,753$7,481▼ $16,272
Total Assets$365,752$330,193▼ $35,559
Other Assets Total$50,000$50,000→ $0
Liabilities
Deferred Revenue$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$3,750$2,250▼ $1,500
Other Liabilities$0$0→ $0
Total Liabilities$53,750$52,250▼ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,002$277,943▼ $34,059
Total Net Assets Fund Balance$312,002$277,943▼ $34,059
Total Liabilities and Net Assets / Fund Balance$365,752$330,193▼ $35,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,939$48,515-
Other Land Buildings$88$23,469-
Land$1--
Equipment$0$2,697-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carmine GibaldiPresident
Celia IervasiVice-president
Anthony AnnucciDirector
Carmela SansoneDirector
Catherine CaraccioloDirector
Gene Paul PacelliDirector
Linda PullaraDirector
Louis CosentinoDirector
Rocco GibaldiDirector
Salvatore AspromonteDirector
Zachary W SansoneDirector
Amy BoginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-34,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$11,345$0$11,345
Insurance$0$3,748$0$3,748
Other Expenses$0$2,757$0$2,757
Fees for Services Accounting$0$2,250$0$2,250
All Other Expenses$348$333$0$681
Total Functional Expenses$12,698$21,433$0$34,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
The Sansone Foundation Inc
EIN
23-7082544
Phone
7184367270
Address
5816 13th AVE, BROOKLYN, NY 11219

Signing Officer

Name
Carmine Gibaldi
Title
President
Phone
7184367270
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Gibaldi
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
CYBS Accountants & Tax Specialists LLC
Address
294 W MERRICK ROAD STE 12, FREEPORT, NY 11520
Preparer
Marc Rigueur
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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0833264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324677
IRS990ScheduleA/Total509Grp/TotalAmt0833264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0268454
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02697
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023469
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt00
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365752
IRS990/TotalAssetsEOYAmt0330193
IRS990/TotalAssetsGrp/BOYAmt0365752
IRS990/TotalAssetsGrp/EOYAmt0330193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012698
IRS990/TotalFunctionalExpensesGrp/TotalAmt034131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053750
IRS990/TotalLiabilitiesEOYAmt052250
IRS990/TotalLiabilitiesGrp/BOYAmt053750
IRS990/TotalLiabilitiesGrp/EOYAmt052250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SOUTH ROAD
IRS990/USAddress/CityNm0SANDS POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE GIBALDI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,193
Liabilities
$52,250
Net assets
$277,943
Revenue
$72
Expenses
$34,131
Net income
-$34,059
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
2020Detailed filing. Detailed filing data is available for this year.$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