Civic Intelligence

3 Sons Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-0645135

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

3470%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$180,500

Down $58,927 (-25%) from 2015

Net Assets

Down

$180,500

Down $58,927 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,003

Down $9,191 (-128%) from 2015

Expenses

Up

$67,492

Up $40,286 (+148%) from 2015

Net Income

Down

-$69,495

Down $49,477 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$180,500
Liabilities$0
Net Assets$180,500
Open 2016 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

2016

Revenue-$2,003
Expenses$67,492
Net Income-$69,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
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
2017-08-14
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 Appendix347 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SupportFoundationEducational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SupportFoundationEducational
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SupportFoundationCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Ransom Everglades
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The SEED School of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Lupus Foundation of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Good Axe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Shake a Leg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Sunset Elementary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8YMCA of Greater Miami
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12600 SW 3rd Avenue 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22045 South Bayshore Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38004 NW 154th Street 389
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42121 K Street NW Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53741 S LeJeune Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62620 S Bayshore Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75120 Sunset Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8730 NW 107 Ave Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Coconut Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Miami Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Miami
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233133
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833172
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063200
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/AppliedToCurrentYearAmt011206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034184
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051994
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108347
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010568
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains on investments
TaxesSchedule/TaxesDetail/Amt0430
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE SEGRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059894884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E18746CDEEFF6CC909B83BA1916C6E2C31F66BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E18746CDEEFF6CC909B83BA1916C6E2C31F66BDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.249.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:16
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/PreparerPersonNm0JOHN L HOFMANN
ReturnHeader/ReturnTs02017-08-14T08:04:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,500
Liabilities
$0
Net assets
$180,500
Revenue
-$2,003
Expenses
$67,492
Net income
-$69,495
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