Civic Intelligence

3 Sons Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-0645135

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
5401 Maggiore St33146-2847
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$345,109

Down $71,109 (-17%) from 2011

Net Assets

$345,109

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,900

Up $71,900 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $416,218Liabilities 2011: $02011Assets 2012: $345,109Liabilities 2012: $0Net Assets 2012: $345,1092012Assets 2013: $283,869Liabilities 2013: $0Net Assets 2013: $283,8692013Assets 2014: $263,401Liabilities 2014: $0Net Assets 2014: $263,4012014Assets 2015: $239,427Liabilities 2015: $0Net Assets 2015: $239,4272015Assets 2016: $180,500Liabilities 2016: $0Net Assets 2016: $180,5002016Assets 2017: $159,055Liabilities 2017: $0Net Assets 2017: $159,0552017Assets 2018: $78,394Liabilities 2018: $0Net Assets 2018: $78,3942018Assets 2019: $56,591Liabilities 2019: $0Net Assets 2019: $56,5912019Assets 2020: $31,104Liabilities 2020: $0Net Assets 2020: $31,1042020Assets 2021: $7,029Liabilities 2021: $0Net Assets 2021: $7,0292021Assets 2022: $450Liabilities 2022: $0Net Assets 2022: $4502022Assets 2023: $450Liabilities 2023: $0Net Assets 2023: $4502023Assets 2024: $450Liabilities 2024: $0Net Assets 2024: $4502024

Highlighted filing

2012

Assets$345,109
Liabilities$0
Net Assets$345,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $416,218Expenses 2011: $0Net Income 2011: $416,2182011Expenses 2012: $71,9002012Revenue 2013: $7,737Expenses 2013: $63,620Net Income 2013: -$55,8832013Revenue 2014: $8,010Expenses 2014: $29,792Net Income 2014: -$21,7822014Revenue 2015: $7,188Expenses 2015: $27,206Net Income 2015: -$20,0182015Revenue 2016: -$2,003Expenses 2016: $67,492Net Income 2016: -$69,4952016Revenue 2017: $786Expenses 2017: $22,231Net Income 2017: -$21,4452017Revenue 2018: $1,858Expenses 2018: $82,519Net Income 2018: -$80,6612018Revenue 2019: $1,231Expenses 2019: $23,032Net Income 2019: -$21,8012019Revenue 2020: $124Expenses 2020: $25,611Net Income 2020: -$25,4872020Revenue 2021: $7Expenses 2021: $24,082Net Income 2021: -$24,0752021Revenue 2022: $1Expenses 2022: $6,580Net Income 2022: -$6,5792022Revenue 2023: $61Expenses 2023: $61Net Income 2023: $02023Revenue 2024: $3,254Expenses 2024: $3,254Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$71,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SEGRERAPresident-$0--
ELAINE SEGRERASecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHAKE A LEGSupportFoundationCharitable501 (C) 3MIAMI, FL, US$25,000
Paid GrantSUNSET ELEMENTARYSupportFoundationCharitable501 (C) 3MIAMI, FL, US$17,384
Paid GrantUNIVERSITY OF MIAMISupportFoundationCharitable501 (C) 3CORAL GABLES, FL, US$12,500
Paid GrantSPANISH INTERNATIONAL PARENTS ASSOCSupportFoundationCharitable501 (C) 3MIAMI, FL, US$2,550
Paid GrantUS ALLIANCE FOR TECHNOLOGICAL LITERACYSupportFoundationCharitable501 (C) 3MIAMI, FL, US$2,500
Paid GrantUNIVERSITY OF MIAMI UNITED WAYSupportFoundationCharitable501 (C) 3CORAL GABLES, FL, US$1,250
Paid GrantBEST BUDDIESSupportFoundationCharitable501 (C) 3MIAMI, FL, US$1,000
Filing and Contact Details

Filer

EIN
45-0645135
Raw XML Appendix291 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
AccountingFeesSchedule/AccountingFees/Amount03325
AccountingFeesSchedule/AccountingFees/Category0JL Hofmann & Associates tax return preparation
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03325
GeneralExplanationAttachment/GeneralExplanation/Explanation0B. THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY SHOULD INCLUDE: REQUESTS FOR CONTRIBUTIONS SHOULD BE SUBMITTED IN WRITING AND SHOULD INCLUDE A BRIEF HISTORY OF THE ORGANIZATION, A CURRENT LIST OF MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR EXECUTIVES, THE CURRENT ANNUAL BUDGET, THE ENTITY'S PERCENT OF MANAGEMENT/ADMINISTRATION COSTS TO DOLLARS DISTRIBUTED, THE PROPOSED USE OF THE REQUESTED FUNDS AND THE AMOUNT OF THE REQUEST. FURTHER, THE FOUNDATION WILL REQUIRE A COPY OF THE ORGANIZATION'S TAX EXEMPT CERTIFICATE.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Part XV Submission Information
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0105216
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Earthlink Inc
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0360287
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSE SEGRERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELAINE SEGRERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105401 MAGGIORE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115401 MAGGIORE ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0354883
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOSE SEGRERA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03059894884
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105401 MAGGIORE ST
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOSE SEGRERA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03059894884
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
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IRS990PF/SupplementaryInformation/ContributingManager0JOSE SEGRERA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SupportFoundationCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SupportFoundationCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SupportFoundationCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SupportFoundationCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEST BUDDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHAKE A LEG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPANISH INTERNATIONAL PARENTS ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SUNSET ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF MIAMI UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16US ALLIANCE FOR TECHNOLOGICAL LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 (C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 SE 2ND STREET SUITE 2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112620 S BAYSHORE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125120 SUNSET DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135120 SUNSET DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141320 S DIXIE HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151320 S DIXIE HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine167865 SW 21 TERRACE
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear034184
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IRS990PF/UndistributedIncome/TotalCorpus034184
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OtherAssetsSchedule/OtherAssets/Description1Other advances
OtherAssetsSchedule/OtherAssets/Description2Prepaid Federal Income Taxes
OtherAssetsSchedule/OtherAssets/Description3Other advances
OtherAssetsSchedule/OtherAssets/Description4Prepaid Federal Income Taxes
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OtherAssetsSchedule/OtherAssets/EOYFMV15000
OtherAssetsSchedule/OtherAssets/EOYFMV26365
OtherAssetsSchedule/OtherAssets/EOYFMV35000
OtherAssetsSchedule/OtherAssets/EOYFMV46365
OtherAssetsSchedule/OtherAssets/EOYFMV55000
OtherDecreasesSchedule/OtherDecreases/Amount02569
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized losses on investments
OtherExpensesSchedule/OtherExpenses/Description0Bank service fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
TaxesSchedule/Taxes/Amount06366
TaxesSchedule/Taxes/Category0Federal Income Tax
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450645135
ReturnHeader/Filer/Name/BusinessNameLine103 SONS FOUNDATION INC
ReturnHeader/Filer/NameControl03SON
ReturnHeader/Filer/Phone03059894884
ReturnHeader/Filer/USAddress/AddressLine105401 MAGGIORE ST
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331462847
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JOSE SEGRERA
ReturnHeader/Officer/Phone03059894884
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J L HOFMANN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 S DIXIE HWY STE 4B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033146
ReturnHeader/Preparer/Name0JOHN L HOFMANN
ReturnHeader/Preparer/Phone03056660024
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:39:03-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,109
Liabilities
$0
Net assets
$345,109
Revenue
-
Expenses
$71,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.83$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.67$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.08$0.64$0.56
2012Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.72
2011Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.00$4.16