Civic Intelligence

Sensations Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0861497

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization Profile
12 Pinehurst Lane06469-1176
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$577

Down $1,744 (-75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$22,528

Down $4,856 (-18%) from 2011

Expenses

Down

$24,272

Down $4,673 (-16%) from 2011

Net Income

Down

-$1,744

Down $183 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $0Net Assets 2010: $3,8822010Assets 2011: $0Net Assets 2011: $2,3212011Assets 2012: $0Net Assets 2012: $5772012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$577
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $19,394Expenses 2010: $15,512Net Income 2010: $3,8822010Revenue 2011: $27,384Expenses 2011: $28,945Net Income 2011: -$1,5612011Revenue 2012: $22,528Expenses 2012: $24,272Net Income 2012: -$1,7442012

Highlighted filing

2012

Revenue$22,528
Expenses$24,272
Net Income-$1,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0861497
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc04209
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1744
IRS990EZ/FeesAndOthPymtToIndContractors015471
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0750
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022528
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02321
IRS990EZ/NetAssetsOrFundBalancesBOY02321
IRS990EZ/NetAssetsOrFundBalances/EOY0577
IRS990EZ/NetAssetsOrFundBalancesEOY0577
IRS990EZ/OccupancyRentUtilitiesAndMaint0165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE O'BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARBI SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED NOTE
IRS990EZ/PrintingPublicationsPostage02490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCURED SERVICES FOR SOCIAL AND EMOTIONAL SUPPORT FOR 30 DISABLED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015471
IRS990EZ/ProgramServiceRevenue017569
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 PINEHURST LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOODUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006469
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE O'BOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604600144
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses024272
IRS990EZ/TotalProgramServiceExpenses015471
IRS990EZ/TotalRevenue022528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022452
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026676
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509049128
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/Total509/Total049128
IRS990ScheduleA/TotalSupportTotal/Total049128
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATION REGISTRATIONS AND LICENSE FEES 315. ACCOUNTING FEES 609. MERCHANT ACCOUNT FEES 376. DONATIONS 360. INSURANCE 1710. TRAVEL AND MEETINGS 865. SPECIAL EVENTS 1904. INTEREST 7.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270861497
ReturnHeader/Filer/Name/BusinessNameLine10SENSATIONS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0SENS
ReturnHeader/Filer/Phone08604600144
ReturnHeader/Filer/USAddress/AddressLine1012 PINEHURST LANE
ReturnHeader/Filer/USAddress/City0MOODUS
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064691176
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0CATHERINE O'BOYLE
ReturnHeader/Officer/Phone08604600144
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M DIAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 MCDONALD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064151920
ReturnHeader/Preparer/Name0JOSEPH M DIAS CPA
ReturnHeader/Preparer/Phone08605373053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T05:58:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$577
Revenue
$22,528
Expenses
$24,272
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.58$22.5$24.3$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.32$27.4$28.9$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.88$19.4$15.5$3.88