Civic Intelligence

Sitrin Foundation Inc.

990 • Fiscal year 2012 • EIN 30-0098393

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.SITRIN.COM
2050 Tilden Ave13413
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,632,131

Down $90,800 (-3.3%) from 2010

Net Assets

Down

$1,342,771

Down $248,037 (-16%) from 2010

Liabilities

Up

$1,289,360

Up $157,237 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,238

Down $150,012 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,722,931Liabilities 2010: $1,132,123Net Assets 2010: $1,590,8082010Assets 2012: $2,632,131Liabilities 2012: $1,289,360Net Assets 2012: $1,342,7712012Assets 2013: $2,921,311Liabilities 2013: $1,288,161Net Assets 2013: $1,633,1502013Assets 2014: $2,439,341Liabilities 2014: $1,203,641Net Assets 2014: $1,235,7002014Assets 2015: $2,055,638Liabilities 2015: $1,215,486Net Assets 2015: $840,1522015Assets 2016: $1,978,325Liabilities 2016: $1,388,625Net Assets 2016: $589,7002016Assets 2017: $2,068,867Liabilities 2017: $1,419,820Net Assets 2017: $649,0472017Assets 2018: $2,266,050Liabilities 2018: $1,689,422Net Assets 2018: $576,6282018Assets 2019: $2,658,726Liabilities 2019: $1,718,062Net Assets 2019: $940,6642019Assets 2020: $2,671,056Liabilities 2020: $1,563,104Net Assets 2020: $1,107,9522020Assets 2022: $2,877,679Liabilities 2022: $1,486,929Net Assets 2022: $1,390,7502022Assets 2024: $2,070,706Liabilities 2024: $555,782Net Assets 2024: $1,514,9242024

Highlighted filing

2012

Assets$2,632,131
Liabilities$1,289,360
Net Assets$1,342,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $456,2502010Expenses 2012: $306,2382012Revenue 2013: $156,561Expenses 2013: $355,801Net Income 2013: -$199,2402013Revenue 2014: $189,564Expenses 2014: $681,696Net Income 2014: -$492,1322014Revenue 2015: $233,848Expenses 2015: $505,940Net Income 2015: -$272,0922015Revenue 2016: $240,314Expenses 2016: $559,518Net Income 2016: -$319,2042016Revenue 2017: $183,561Expenses 2017: $232,840Net Income 2017: -$49,2792017Revenue 2018: $272,216Expenses 2018: $225,743Net Income 2018: $46,4732018Revenue 2019: $174,858Expenses 2019: $156,765Net Income 2019: $18,0932019Revenue 2020: $123,364Expenses 2020: $361,288Net Income 2020: -$237,9242020Revenue 2022: $145,971Expenses 2022: $186,458Net Income 2022: -$40,4872022Revenue 2024: $200,153Expenses 2024: $248,844Net Income 2024: -$48,6912024

Highlighted filing

2012

Revenue-
Expenses$306,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$413,207
Mission and Program Overview

Mission

The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals.

Filing and Contact Details

Filer

EIN
30-0098393
Raw XML AppendixShowing 400 of 624 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING REVENUE REPORTED NET OF FUNDRAISING EXPENSES 43,137.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHANGE IN MARKET VALUE OF CHARITABLE TRUSTS 3,022. FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 43,137.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043137
IRS990ScheduleG/EventsInformation/EntertainmentEvent201500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10201
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2011316
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073007
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048971
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04593
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020689
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043137
IRS990ScheduleG/EventsInformation/NameOfEvent10RUN/WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20JEANS & JEWELS GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106831
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20359
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0612
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017894
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10750
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203524
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04274
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs044000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0249880
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,632,131
Liabilities
$1,289,360
Net assets
$1,342,771
Revenue
-
Expenses
$306,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.56$1.51$0.20$0.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.49$1.39$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.56$1.11$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.72$0.94$0.17$0.16$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.69$0.58$0.27$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.39$0.59$0.24$0.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.22$0.84$0.23$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.20$1.24$0.19$0.68$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$0.16$0.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.29$1.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.13$1.59$0.46