Civic Intelligence

9Th Floor Foundation Inc.

EIN 27-1132433 • 501(c)3 • Fairfield, CT

Pub. 78 Eligible990-N Coverage

Profile

To raise money for children's cancer research.

136 Brookmere DriveFairfield, CT 06824

www.saugatuckcup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$33,676

Down $8,456 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$33,676

Down $8,456 (-20%) from 2013

Revenue

Up

$26,573

Up $5,784 (+28%) from 2013

Expenses

Up

$35,029

Up $10,024 (+40%) from 2013

Net Income

Down

-$8,456

Down $4,240 (-101%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$33,676
Liabilities$0
Net Assets$33,676

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$26,573
Expenses$35,029
Net Income-$8,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$40,550
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
Annual Fishing Tournament$40,528$40,528$12,189$28,339
Total Events$40,528$40,528$13,977$26,551
Filing and Contact Details

Filer

Filer Name
The 9th Floor Foundation Inc
EIN
27-1132433
Phone
2032923213
Address
136 BROOKMERE DRIVE, FAIRFIELD, CT 06824

Signing Officer

Name
Matthew Spengler
Title
Director
Phone
2032923213
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Santella Breeden & Company LLC
Address
1700 BEDFORD STREET, STAMFORD, CT 06905
Preparer
James a Breeden
Phone
2033251548
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 22.

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: 05/30/14. Amount given: 20,000.

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: 03/10/14. Amount given: 15,000. Total included on form 990-ez, line 10: 35,000.

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

Description: bank charges. Amount: 29.

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02032923213
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMEE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029
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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035029
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAUGATUCKCUP.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01788
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012189
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/IndividualWithBooksNm0MATTHEW SPENGLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0136 BROOKMERE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006824
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
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: 05/30/14. AMOUNT GIVEN: 20,000.
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: 03/10/14. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 29.
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SPENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032923213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 9TH FLOOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09THF
ReturnHeader/Filer/EIN0271132433
ReturnHeader/Filer/PhoneNum02032923213
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 BROOKMERE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061456692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033251548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T16:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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