Civic Intelligence

Gotta Have Sole Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-1992301

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

39 East Bel Air Road02920
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

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$153,112

No earlier filing loaded for comparison.

Net Assets

$153,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$192,304

No earlier filing loaded for comparison.

Expenses

$61,344

No earlier filing loaded for comparison.

Net Income

$130,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $153,112Liabilities 2013: $0Net Assets 2013: $153,1122013Assets 2014: $210,934Liabilities 2014: $0Net Assets 2014: $210,9342014Assets 2017: $249,853Liabilities 2017: $3,628Net Assets 2017: $246,2252017Assets 2018: $243,806Liabilities 2018: $1,468Net Assets 2018: $242,3382018Assets 2019: $208,870Liabilities 2019: $3,200Net Assets 2019: $205,6702019Assets 2020: $152,507Liabilities 2020: $1,055Net Assets 2020: $151,4522020Assets 2021: $180,273Liabilities 2021: $0Net Assets 2021: $180,2732021Assets 2022: $211,900Liabilities 2022: $80Net Assets 2022: $211,8202022Assets 2023: $224,439Liabilities 2023: $1,602Net Assets 2023: $222,8372023Assets 2024: $304,674Liabilities 2024: $492Net Assets 2024: $304,1822024Assets 2025: $288,049Liabilities 2025: $390Net Assets 2025: $287,6592025

Highlighted filing

2013

Assets$153,112
Liabilities$0
Net Assets$153,112

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $192,304Expenses 2013: $61,344Net Income 2013: $130,9602013Revenue 2014: $160,968Expenses 2014: $103,146Net Income 2014: $57,8222014Revenue 2017: $107,241Expenses 2017: $99,000Net Income 2017: $8,2412017Revenue 2018: $78,912Expenses 2018: $82,799Net Income 2018: -$3,8872018Revenue 2019: $63,811Expenses 2019: $100,479Net Income 2019: -$36,6682019Revenue 2020: $60,002Expenses 2020: $114,220Net Income 2020: -$54,2182020Revenue 2021: $65,933Expenses 2021: $37,112Net Income 2021: $28,8212021Revenue 2022: $73,305Expenses 2022: $41,758Net Income 2022: $31,5472022Revenue 2023: $102,393Expenses 2023: $91,376Net Income 2023: $11,0172023Revenue 2024: $147,982Expenses 2024: $84,685Net Income 2024: $63,2972024Revenue 2025: $123,181Expenses 2025: $139,671Net Income 2025: -$16,4902025

Highlighted filing

2013

Revenue$192,304
Expenses$61,344
Net Income$130,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate the donation of footwear to needy individuals in the united states.

Filing and Contact Details

Filer

EIN
27-1992301
Raw XML Appendix195 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0192904
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0130960
IRS990EZ/FeesAndOthPymtToIndContractors02999
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0193474
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS LOWINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI LOWINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA SHULKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY LOWINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGIE ARMINESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL BLAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANINE IANUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURI LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MINDY NOVACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9IRWIN SHULKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY060000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04756
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE DONATION OF FOOTWEAR TO NEEDY INDIVIDUALS IN THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage01257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER FOOTWEAR PROGRAM: DONATION OF FOOTWEAR FOR CHILDREN RESIDING IN HOMELESS SHELTERS. TO DATE, THE PROGRAM HAS PROVIDED OVER 10,000 PAIRS OF SHOES, WITH THE HELP OF OVER 1,000 VOLUNTEERS, IN VERMONT, NEW HAMPSHIRE, MAINE, MARYLAND, RHODE ISLAND, CONNECTICUT, NEW YORK, PENNSYLVANIA, MASSACHUSETTS, DELAWARE, VIRGINIA, SOUTH CAROLINA, NORTH CAROLINA, GEORGIA, FLORIDA, ILLINOIS, TEXAS, OKLAHOMA, CALIFORNIA AND WASHINGTON, D.C.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOLEDIERS: TO ASSIST DISABLED AND NEEDY AMERICAN VETERANS AND THEIR FAMILIES, THIS PROGRAM PROVIDES OUR VETERANS WITH GIFT CARDS TO FOOTWEAR STORES SO THEY CAN SELECT THE FOOTWEAR THEY NEED, AND FOOTWEAR FROM OUR INVENTORY FOR THEIR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SERVING LOVE: A FOOTWEAR PROGRAM THAT PROVIDES DISADVANTAGED CHILDREN WITH THE PROPER SPORTING FOOTWEAR SO THEY CAN PARTICIPATE IN THE SPORTS OF THEIR CHOICE. GOTTA HAVE SOLE FOUNDATION, INC. IS CURRENTLY WORKING WITH ORGANIZATIONS THAT PROVIDE FREE TENNIS LESSONS, AND WILL BE EXPANDING THIS PROGRAM TO INCLUDE OTHER SPORTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044482
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15233
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22617
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22911
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses01170
IRS990EZ/SpecialEventsNetIncomeLoss0-600
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 EAST BEL AIR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRANSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002920
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI LOWINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019448779
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IRS990EZ/TotalExpenses061344
IRS990EZ/TotalProgramServiceExpenses058223
IRS990EZ/TotalRevenue0192304
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GOTTAHAVESOLE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192904
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090193474
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0193474
IRS990ScheduleA/Total509/Total0193474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193474
IRS990ScheduleA/TotalSupportTotal/Total0193474
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATED FOOTWEAR, SOCKS, AND GIFT CARDS. GRANTEE NAME: VARIOUS . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOTWEAR, SOCKS, AND GIFT CERTIFICATES. METHOD USED TO DETERMINE FMV: VALUATION TABLES. BOOK VALUE OF PROPERTY: 52,332. AMOUNT GIVEN: 52,332.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,410. DESCRIPTION: INSURANCE. AMOUNT: 2,200. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,024. DESCRIPTION: FILING FEES. AMOUNT: 22. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 4,756.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOTWEAR INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/EIN0271992301
ReturnHeader/Filer/Name/BusinessNameLine10GOTTA HAVE SOLE FOUNDATION INC
ReturnHeader/Filer/NameControl0GOTT
ReturnHeader/Filer/Phone04019448779
ReturnHeader/Filer/USAddress/AddressLine1039 EAST BEL AIR ROAD
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002920
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0NICHOLAS LOWINGER
ReturnHeader/Officer/Phone04019448779
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0050409384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0DEBORAH A HOPKINS
ReturnHeader/Preparer/Phone04012742001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T15:29:14-05:00

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