Civic Intelligence

Soul Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-0918927

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 12, 2013

Organization ProfileSOULUGANDA.ORG
PO Box 40410901
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

48th percentile

1.7%

Higher net margin than 48% 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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,177

No earlier filing loaded for comparison.

Net Assets

$6,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$130,517

No earlier filing loaded for comparison.

Expenses

$128,281

No earlier filing loaded for comparison.

Net Income

$2,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $6,177Net Assets 2012: $6,1772012Assets 2013: $47,690Liabilities 2013: $24,464Net Assets 2013: $23,2262013Assets 2015: $166,895Liabilities 2015: $99,898Net Assets 2015: $66,9972015Assets 2016: $216,723Liabilities 2016: $97,291Net Assets 2016: $119,4322016Assets 2017: $213,065Liabilities 2017: $62,919Net Assets 2017: $150,1462017Assets 2019: $362,923Liabilities 2019: $131,632Net Assets 2019: $231,2912019Assets 2020: $332,534Liabilities 2020: $64,849Net Assets 2020: $267,6852020Assets 2021: $323,529Liabilities 2021: $68,266Net Assets 2021: $255,2632021Assets 2022: $312,715Liabilities 2022: $24,464Net Assets 2022: $288,2512022Assets 2023: $235,485Liabilities 2023: $24,464Net Assets 2023: $211,0212023Assets 2024: $274,129Liabilities 2024: $0Net Assets 2024: $274,1292024

Highlighted filing

2012

Assets$6,177
Liabilities-
Net Assets$6,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $130,517Expenses 2012: $128,281Net Income 2012: $2,2362012Expenses 2013: $232,9362013Revenue 2015: $351,675Expenses 2015: $366,557Net Income 2015: -$14,8822015Revenue 2016: $402,311Expenses 2016: $349,876Net Income 2016: $52,4352016Revenue 2017: $398,857Expenses 2017: $368,143Net Income 2017: $30,7142017Revenue 2019: $478,105Expenses 2019: $455,812Net Income 2019: $22,2932019Revenue 2020: $455,882Expenses 2020: $419,488Net Income 2020: $36,3942020Revenue 2021: $408,317Expenses 2021: $420,739Net Income 2021: -$12,4222021Revenue 2022: $495,621Expenses 2022: $462,633Net Income 2022: $32,9882022Revenue 2023: $406,136Expenses 2023: $483,366Net Income 2023: -$77,2302023Revenue 2024: $372,845Expenses 2024: $334,201Net Income 2024: $38,6442024

Highlighted filing

2012

Revenue$130,517
Expenses$128,281
Net Income$2,236
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

S.O.U.L. Foundation is committed to fostering sustainable partnerships with rural Ugandans in the areas of education, maternal health, womens empowerment, and food security in Eastern Uganda.

Filing and Contact Details

Filer

EIN
27-0918927
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0KENNETH STERN
CompensationExplanation/Compensation/PersonName1BROOKE STERN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03941
IRS990EZ/CashSavingsAndInvestments/EOY06177
IRS990EZ/ContributionsGiftsGrantsEtc0130517
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02236
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0UG
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0UG
IRS990EZ/GrossReceipts0130517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03941
IRS990EZ/NetAssetsOrFundBalancesBOY03941
IRS990EZ/NetAssetsOrFundBalances/EOY06177
IRS990EZ/NetAssetsOrFundBalancesEOY06177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109 HENRY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 HENRY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUFFERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUFFERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-FOUNDER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0110623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TUITION FOR 210 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 200 WITH BUSINESS OPPORTUNITIES INCLUDING FISH PONDS, CRAFT GROUPS AND CHICKEN PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017658
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 N BROADWAY SUITE 155
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERICHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT SINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05169325093
IRS990EZ/TotalAssets/BOY03941
IRS990EZ/TotalAssets/EOY06177
IRS990EZ/TotalExpenses0128281
IRS990EZ/TotalRevenue0130517
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SOULUGANDA.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130517
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090130517
IRS990ScheduleA/Total509/CurrentTaxYear0130517
IRS990ScheduleA/Total509/Total0130517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130517
IRS990ScheduleA/TotalSupportTotal/Total0130517
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING 360 ADVERTISING 332 BANK CHARGES 3,473 FEES 666 INSURANCE 973 OFFICE 4,110 POSTAGE 794 PROFESSIONAL FEES 13,468 SUPPLIES 3,039 TELEPHONE 180 TRAVEL 22,174 WEBSITE 4,482 DIRECT PROGRAM COSTS-UGAN 56,916 MISCELLANEOUS -344 TOTAL 110,623
IRS990ScheduleO/GeneralExplanation/Explanation1SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270918927
ReturnHeader/Filer/Name/BusinessNameLine10SOUL FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone08453572979
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 404
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0KENNETH STERN
ReturnHeader/Officer/Phone08453572979
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT C SINGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 N BROADWAY STE 155
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117532128
ReturnHeader/Preparer/Name0SCOTT SINGER CPA
ReturnHeader/Preparer/Phone05169325093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-20T13:38:56-05:00

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
$6,177
Liabilities
-
Net assets
$6,177
Revenue
$130,517
Expenses
$128,281
Net income
$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.73$3.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$4.06$4.83$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.88$4.96$4.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.55$4.08$4.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$4.56$4.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$4.78$4.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.63$1.50$3.99$3.68$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.97$1.19$4.02$3.50$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$3.52$3.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.23$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.31$1.28$0.02