Civic Intelligence

Sorgente Group Foundation

990PF • Fiscal year 2012 • EIN 26-3903732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
805 Third Ave 18th FloorSuite10022
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • NTEE A • $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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE A • $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 / Assets22nd percentile

Assets

Down

$534,684

Down $234,370 (-30%) from 2011

Net Assets

Down

$534,434

Down $233,999 (-30%) from 2011

Liabilities

Down

$250

Down $371 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$238,292

Up $104,651 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $769,054Liabilities 2011: $621Net Assets 2011: $768,4332011Assets 2012: $534,684Liabilities 2012: $250Net Assets 2012: $534,4342012Assets 2013: $369,496Liabilities 2013: $0Net Assets 2013: $369,4962013Assets 2014: $258,289Liabilities 2014: $62Net Assets 2014: $258,2272014Assets 2015: $111,188Liabilities 2015: $0Net Assets 2015: $111,1882015Assets 2016: $9,495Liabilities 2016: $750Net Assets 2016: $8,7452016Assets 2017: $6,504Liabilities 2017: $1,600Net Assets 2017: $4,9042017Assets 2019: $2,219Liabilities 2019: $0Net Assets 2019: $2,2192019Assets 2020: $6,352Liabilities 2020: $0Net Assets 2020: $6,3522020Assets 2021: $2,479Liabilities 2021: $0Net Assets 2021: $2,4792021Assets 2022: $359Liabilities 2022: $0Net Assets 2022: $3592022Assets 2023: $65Liabilities 2023: $0Net Assets 2023: $652023Assets 2024: $271Liabilities 2024: $2,650Net Assets 2024: -$2,3792024

Highlighted filing

2012

Assets$534,684
Liabilities$250
Net Assets$534,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $133,6412011Expenses 2012: $238,2922012Revenue 2013: $2,423Expenses 2013: $167,361Net Income 2013: -$164,9382013Revenue 2014: $1,521Expenses 2014: $112,790Net Income 2014: -$111,2692014Revenue 2015: $827Expenses 2015: $147,866Net Income 2015: -$147,0392015Revenue 2016: $110Expenses 2016: $102,553Net Income 2016: -$102,4432016Revenue 2017: $36Expenses 2017: $3,877Net Income 2017: -$3,8412017Revenue 2019: $10,001Expenses 2019: $4,650Net Income 2019: $5,3512019Revenue 2020: $10,000Expenses 2020: $5,867Net Income 2020: $4,1332020Revenue 2021: $0Expenses 2021: $3,873Net Income 2021: -$3,8732021Revenue 2022: $0Expenses 2022: $2,120Net Income 2022: -$2,1202022Revenue 2023: $1Expenses 2023: $295Net Income 2023: -$2942023Revenue 2024: $501Expenses 2024: $2,945Net Income 2024: -$2,4442024

Highlighted filing

2012

Revenue-
Expenses$238,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALTER MAINETTIPresident-$0--
VERONICA MAINETTIVice President/Secre-$0--
STEFANO CERVONEVice President/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWNET THIRTEENTREASURES OF NEW YORK: THE FLATIRON BUILDING501(C)(3)NEW YORK, NY, US$100,000
Paid GrantNEW YORK UNIVERSITYHELP MEDICAL INSTITUTION IN RESEARCH AND DEVELOPMENT OF CLINICAL CARE501(C)(3)NEW YORK, NY, US$37,000
Paid GrantTHE ASSOCIATION OF COMMUNITY EMPLOYMENTHELP THE HOMELESS OBTAIN ECONOMIC SELF-SUFFICIENCY501(C)(3)NEW YORK, NY, US$36,750
Paid GrantMADISON SQUARE PARK CONSEHELP MAINTAINING HISTOIC MADISON SQURE PARK501(C)(3)NEW YORK, NY, US$25,000
Paid GrantROBERT F KENNEDY CENTERALLEVIATE THE HUMAN RIGHTS CRISIS501(C)(3)NEW YORK, NY, US$10,750
Paid GrantAMERICAN ACADEMY IN ROMEFOSTER THE PURSUITE OF ADVANCED RESEARCH IN THE FINE ARTS AND HUMANITIES501(C)(3)NEW YORK, NY, US$10,000
Filing and Contact Details

Filer

EIN
26-3903732
Raw XML Appendix298 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ALLEVIATE THE HUMAN RIGHTS CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP THE HOMELESS OBTAIN ECONOMIC SELF-SUFFICIENCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HELP MAINTAINING HISTOIC MADISON SQURE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOSTER THE PURSUITE OF ADVANCED RESEARCH IN THE FINE ARTS AND HUMANITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HELP MEDICAL INSTITUTION IN RESEARCH AND DEVELOPMENT OF CLINICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TREASURES OF NEW YORK: THE FLATIRON BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROBERT F KENNEDY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE ASSOCIATION OF COMMUNITY EMPLOYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MADISON SQUARE PARK CONSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMERICAN ACADEMY IN ROME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEW YORK UNIVERSITY
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0189164
IRS990PF/UndistributedIncome/ExcessFromYear1080407
IRS990PF/UndistributedIncome/ExcessFromYear2025255
IRS990PF/UndistributedIncome/ExcessFromYear4012113
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0219500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0189164
IRS990PF/UndistributedIncome/TotalCorpus0306939
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0117775
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount02967
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome02967
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1265
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1265
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263903732
ReturnHeader/Filer/InCareOfName0% SORGENTE GROUP
ReturnHeader/Filer/Name/BusinessNameLine10SORGENTE GROUP FOUNDATION
ReturnHeader/Filer/NameControl0SORG
ReturnHeader/Filer/Phone02125424290
ReturnHeader/Filer/USAddress/AddressLine10805 THIRD AVE 18TH FLOOR
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0VERONICA MAINETTI
ReturnHeader/Officer/Phone02125424290
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100175001
ReturnHeader/Preparer/Name0Daniel Zeman
ReturnHeader/Preparer/Phone02128858000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:29:05-05:00

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
$534,684
Liabilities
$250
Net assets
$534,434
Revenue
-
Expenses
$238,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.00$1.03$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.01$1.48$1.47
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.02$1.13$1.11
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.02$1.67$1.65
2012Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$2.38
2011Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$1.34