Civic Intelligence

9Th Floor Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-1132433

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

136 Brookmere Drive06824

(203) 292-3213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$42,132

Down $4,216 (-9.1%) from 2012

Net Assets

Down

$42,132

Down $4,216 (-9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$20,789

Down $18,736 (-47%) from 2012

Expenses

Down

$25,005

Down $1,075 (-4.1%) from 2012

Net Income

Down

-$4,216

Down $17,661 (-131%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,846Liabilities 2010: $0Net Assets 2010: $41,8462010Assets 2011: $32,903Liabilities 2011: $0Net Assets 2011: $32,9032011Assets 2012: $46,348Liabilities 2012: $0Net Assets 2012: $46,3482012Assets 2013: $42,132Liabilities 2013: $0Net Assets 2013: $42,1322013Assets 2014: $33,676Liabilities 2014: $0Net Assets 2014: $33,6762014

Highlighted filing

2013

Assets$42,132
Liabilities$0
Net Assets$42,132

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $39,308Expenses 2010: $15,142Net Income 2010: $24,1662010Revenue 2011: $24,251Expenses 2011: $33,194Net Income 2011: -$8,9432011Revenue 2012: $39,525Expenses 2012: $26,080Net Income 2012: $13,4452012Revenue 2013: $20,789Expenses 2013: $25,005Net Income 2013: -$4,2162013Revenue 2014: $26,573Expenses 2014: $35,029Net Income 2014: -$8,4562014

Highlighted filing

2013

Revenue$20,789
Expenses$25,005
Net Income-$4,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$32,134
Mission and Program Overview

Mission

To raise money for children's cancer research.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS AN ANNUAL FISHING TOURNAMENT TO RAISE MONEY FOR CHILDREN'S CANCER RESEARCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SPENGLERChairman Of The Board-$0--
KRISTIN SPENGLERVice President-$0--
AMEE DOLANAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,093$32,093$8,615$23,478
Total Events$32,093$32,093$11,345$20,748
Filing and Contact Details

Filer

EIN
27-1132433
Phone
2032923213

Signing Officer

Name
Matthew Spengler
Title
Director
Phone
2032923213
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
James a Breeden
Phone
2033251548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research. Grantee name: children's tumor foundation. Grantee address: 95 pine street, 16th floor new york, ny 10005-1703. Grantee relationship: none. Property description: cash. Date of gift: 02/05/13. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research. Grantee name: memorial sloan kettering. Grantee address: 1275 york avenue new york, ny 10065. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 15,000. Total included on form 990-ez, line 10: 25,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 5.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT SPENGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02032923213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10136 BROOKMERE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4216
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042132
IRS990EZ/FundraisingGrossIncomeAmt032093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt032134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SPENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN SPENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMEE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR CHILDREN'S CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS AN ANNUAL FISHING TOURNAMENT TO RAISE MONEY FOR CHILDREN'S CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011345
IRS990EZ/SpecialEventsNetIncomeLossAmt020748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAUGATUCKCUP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt054299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/Total509Grp/TotalAmt054299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032093
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/IndividualWithBooksNm0MATTHEW SPENGLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10136 BROOKMERE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode006824
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: CHILDREN'S TUMOR FOUNDATION. GRANTEE ADDRESS: 95 PINE STREET, 16TH FLOOR NEW YORK, NY 10005-1703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/05/13. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: MEMORIAL SLOAN KETTERING. GRANTEE ADDRESS: 1275 YORK AVENUE NEW YORK, NY 10065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SPENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032923213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE 9TH FLOOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09THF
ReturnHeader/Filer/EIN0271132433
ReturnHeader/Filer/PhoneNum02032923213
ReturnHeader/Filer/USAddress/AddressLine10136 BROOKMERE DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061456692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033251548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:52:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings