Civic Intelligence

Sorgente Group Foundation

990PF • Fiscal year 2023 • EIN 26-3903732

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profile
66 White StreetNew York, NY 10013

(212) 542-4290

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-29400%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$65

Down $294 (-82%) from 2022

Net Assets

Down

$65

Down $294 (-82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

Down

$295

Down $1,825 (-86%) from 2022

Net Income

Up

-$294

Up $1,826 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$65
Liabilities$0
Net Assets$65
Open 2023 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

2023

Revenue$1
Expenses$295
Net Income-$294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALTER MAINETTIPresident-$0--
MARIO GAZZOLASecretary And Treasurer-$0--
Paola MainettiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sorgente Foundation Inc
EIN
26-3903732
In Care Of
% SORGENTE FOUNDATION INC
Phone
2125424290
Address
66 White Street, NEW YORK, NY 10013

Signing Officer

Name
Marek Jednorowski
Title
Authorized Officer
Phone
2125424290
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML Appendix237 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0249
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0249
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VALTER MAINETTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIO GAZZOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paola Mainetti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt066 White Street
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02125424290
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0337
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04489
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marek Jednorowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125424290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORGENTE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SORG
ReturnHeader/Filer/EIN0263903732
ReturnHeader/Filer/InCareOfNm0% SORGENTE FOUNDATION INC
ReturnHeader/Filer/PhoneNum02125424290
ReturnHeader/Filer/USAddress/AddressLine1Txt066 White Street
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVENUE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02024-06-11T16:10:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jednorowski
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65
Liabilities
$0
Net assets
$65
Revenue
$1
Expenses
$295
Net income
-$294
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
2023Detailed filing. Detailed filing data is available for this year.$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