Civic Intelligence

Soldier on Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3582131

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

421 North Main Street Building 601053-0481
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

Assets

$23,288

No earlier filing loaded for comparison.

Net Assets

$21,586

No earlier filing loaded for comparison.

Liabilities

$1,702

No earlier filing loaded for comparison.

Revenue

$36,850

No earlier filing loaded for comparison.

Expenses

$15,264

No earlier filing loaded for comparison.

Net Income

$21,586

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.

$1.5M$1.0M$500K$0Assets 2012: $23,288Liabilities 2012: $1,702Net Assets 2012: $21,5862012Assets 2013: $129,550Liabilities 2013: $11,083Net Assets 2013: $118,4672013Assets 2014: $461,390Liabilities 2014: $0Net Assets 2014: $461,3902014Assets 2015: $605,683Liabilities 2015: $35,072Net Assets 2015: $570,6112015Assets 2018: $243,311Liabilities 2018: $4,512Net Assets 2018: $238,7992018Assets 2019: $204,022Liabilities 2019: $12,500Net Assets 2019: $191,5222019Assets 2020: $254,316Liabilities 2020: $2,997Net Assets 2020: $251,3192020Assets 2021: $353,584Liabilities 2021: $1,500Net Assets 2021: $352,0842021Assets 2022: $521,232Liabilities 2022: $4,795Net Assets 2022: $516,4372022Assets 2023: $720,865Liabilities 2023: $9,973Net Assets 2023: $710,8922023Assets 2024: $1,186,120Liabilities 2024: $14,709Net Assets 2024: $1,171,4112024Assets 2025: $1,444,188Liabilities 2025: $39,382Net Assets 2025: $1,404,8062025

Highlighted filing

2012

Assets$23,288
Liabilities$1,702
Net Assets$21,586

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $36,850Expenses 2012: $15,264Net Income 2012: $21,5862012Expenses 2013: $126,1002013Revenue 2014: $456,205Expenses 2014: $113,282Net Income 2014: $342,9232014Revenue 2015: $307,461Expenses 2015: $213,165Net Income 2015: $94,2962015Revenue 2018: $362,255Expenses 2018: $348,244Net Income 2018: $14,0112018Revenue 2019: $309,978Expenses 2019: $357,254Net Income 2019: -$47,2762019Revenue 2020: $330,915Expenses 2020: $271,118Net Income 2020: $59,7972020Revenue 2021: $334,171Expenses 2021: $233,407Net Income 2021: $100,7642021Revenue 2022: $391,473Expenses 2022: $227,120Net Income 2022: $164,3532022Revenue 2023: $454,212Expenses 2023: $259,757Net Income 2023: $194,4552023Revenue 2024: $778,709Expenses 2024: $318,190Net Income 2024: $460,5192024Revenue 2025: $565,268Expenses 2025: $331,873Net Income 2025: $233,3952025

Highlighted filing

2012

Revenue$36,850
Expenses$15,264
Net Income$21,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support homeless and formerly homeless veterans

Filing and Contact Details

Filer

EIN
27-3582131
Raw XML Appendix153 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY023288
IRS990EZ/ContributionsGiftsGrantsEtc036850
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021586
IRS990EZ/FeesAndOthPymtToIndContractors014687
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036850
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY021586
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEEDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL DEANDELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NOTSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORMED FOR THE BENEFIT OF SOLDIER ON INC. IN PERFORMING ITS CHARITABLE FUNCTIONS FOR VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS FOR VETERAN SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01702
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10VAMC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEEDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001053
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH PORTER BRUCE BUCKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135823059
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY023288
IRS990EZ/TotalExpenses015264
IRS990EZ/TotalProgramServiceExpenses00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total036850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170036850
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036850
IRS990ScheduleA/Total170/Total036850
IRS990ScheduleA/TotalSupport036850
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/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 577.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,702.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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/EIN0273582131
ReturnHeader/Filer/Name/BusinessNameLine10SOLDIER ON FOUNDATION INC
ReturnHeader/Filer/NameControl0SOLD
ReturnHeader/Filer/USAddress/AddressLine10421 NORTH MAIN STREET BUILDING 6
ReturnHeader/Filer/USAddress/City0LEEDS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010530481
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN F DOWNING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0134260189
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOISSELLE MORTON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HADLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001035
ReturnHeader/Preparer/Name0ROBB D MORTON CFM CMA CPA
ReturnHeader/Preparer/Phone04135870099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:28:29-05:00

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Filings