Civic Intelligence

9Th Floor Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1132433

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.SAUGATUCKCUP.COM
136 Brookmere Drive06824
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

87th percentile

34%

Higher net margin than 87% 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$46,348

Up $13,445 (+41%) from 2011

Net Assets

Up

$46,348

Up $13,445 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$39,525

Up $15,274 (+63%) from 2011

Expenses

Down

$26,080

Down $7,114 (-21%) from 2011

Net Income

Up

$13,445

Up $22,388 (+250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$46,348
Liabilities$0
Net Assets$46,348
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$39,525
Expenses$26,080
Net Income$13,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise money for children's cancer research.

Filing and Contact Details

Filer

EIN
27-1132433
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032903
IRS990EZ/CashSavingsAndInvestments/EOY046348
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013445
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome046965
IRS990EZ/GrantsAndSimilarAmountsPaid026000
IRS990EZ/GrossReceipts047035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032903
IRS990EZ/NetAssetsOrFundBalancesBOY032903
IRS990EZ/NetAssetsOrFundBalances/EOY046348
IRS990EZ/NetAssetsOrFundBalancesEOY046348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT SPENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN SPENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMEE DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR CHILDREN'S CANCER RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RUNS AN ANNUAL FISHING TOURNAMENT TO RAISE MONEY FOR CHILDREN'S CANCER RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07510
IRS990EZ/SpecialEventsNetIncomeLoss039455
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 BROOKMERE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT SPENGLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032923213
IRS990EZ/TotalAssets/BOY032903
IRS990EZ/TotalAssets/EOY046348
IRS990EZ/TotalExpenses026080
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039525
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAUGATUCKCUP.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509054299
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05961
IRS990ScheduleA/Total509/Total054299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05965
IRS990ScheduleA/TotalSupportTotal/Total054336
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10136 BROOKMERE DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FAIRFIELD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode006824
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07510
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10706
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0706
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046965
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046965
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary039455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06804
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MATTHEW SPENGLER
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 70..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: MEMORIAL SLOAN KETTERING. GRANTEE ADDRESS: 1275 YORK AVENUE NEW YORK, NY 10065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 80.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271132433
ReturnHeader/Filer/Name/BusinessNameLine10THE 9TH FLOOR FOUNDATION INC
ReturnHeader/Filer/NameControl09THF
ReturnHeader/Filer/Phone02032923213
ReturnHeader/Filer/USAddress/AddressLine10136 BROOKMERE DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MATTHEW SPENGLER
ReturnHeader/Officer/Phone02032923213
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0061456692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANTELLA BREEDEN & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 BEDFORD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006905
ReturnHeader/Preparer/Name0JAMES A BREEDEN
ReturnHeader/Preparer/Phone02033251548
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:13:58-06:00

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
$46,348
Liabilities
$0
Net assets
$46,348
Revenue
$39,525
Expenses
$26,080
Net income
$13,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$26.6$35.0$8.46
2013Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$20.8$25.0$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$0.00$46.3$39.5$26.1$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$24.3$33.2$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$39.3$15.1$24.2