Civic Intelligence

3 Sons Foundation Inc.

990PF • Fiscal year 2015 • EIN 45-0645135

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
5401 Maggiore StMiami, FL 33146-2847

(305) 989-4884

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-278%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$239,427

Down $23,974 (-9.1%) from 2014

Net Assets

Down

$239,427

Down $23,974 (-9.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$7,188

Down $822 (-10%) from 2014

Expenses

Down

$27,206

Down $2,586 (-8.7%) from 2014

Net Income

Up

-$20,018

Up $1,764 (+8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$239,427
Liabilities$0
Net Assets$239,427
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$7,188
Expenses$27,206
Net Income-$20,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SEGRERAPresident-$0--
ELAINE SEGRERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
3 Sons Foundation Inc
EIN
45-0645135
Phone
3059894884
Address
5401 Maggiore St, Miami, FL 33146-2847

Signing Officer

Name
Jose Segrera
Title
President
Phone
3059894884
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
J L Hofmann & Associates PA
Address
420 S Dixie Hwy Ste 4B, Coral Gables, FL 33146
Preparer
John L Hofmann
Phone
3056660024
Raw XML Appendix325 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.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOSE SEGRERA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03059894884
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05401 Maggiore St
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Coral Gables
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033146
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSE SEGRERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SupportFoundationCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SupportFoundationEducational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SupportFoundationCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SupportFoundationEducational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SupportFoundationEducational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Little Help Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Ransom Everglades
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The SEED School of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0288 Clayton Street Suite 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22600 SW 3rd Avenue 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32045 South Bayshore Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48004 NW 154th Street 389
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Coconut Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Miami Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025575
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012376
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034184
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025575
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013199
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of 2011 Taxes Paid
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01940
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-3956
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains on investments
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE SEGRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059894884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 Sons Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt03SON
ReturnHeader/Filer/EIN0450645135
ReturnHeader/Filer/PhoneNum03059894884
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 Maggiore St
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331462847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J L Hofmann & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Dixie Hwy Ste 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056660024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02016-08-05T12:56:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,427
Liabilities
$0
Net assets
$239,427
Revenue
$7,188
Expenses
$27,206
Net income
-$20,018
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