Civic Intelligence

The Sophie Szatan Foundation

990PF • Fiscal year 2017 • EIN 47-3365459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
1 Kercheval AvenueGrosse Pointe Farms, MI 48236

(586) 552-8777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4056%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 361.8% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1585%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$316,708

Down $27,000 (-7.9%) from 2016

Net Assets

Down

$316,708

Down $27,000 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$691

Up $650 (+1585%) from 2016

Expenses

Up

$28,720

Up $20 (+0.1%) from 2016

Net Income

Up

-$28,029

Up $630 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2015: $372,367Liabilities 2015: $02015Assets 2016: $343,708Liabilities 2016: $0Net Assets 2016: $343,7082016Assets 2017: $316,708Liabilities 2017: $0Net Assets 2017: $316,7082017Assets 2018: $300,862Liabilities 2018: $0Net Assets 2018: $300,8622018Assets 2019: $283,950Liabilities 2019: $0Net Assets 2019: $283,9502019Assets 2020: $268,324Liabilities 2020: $0Net Assets 2020: $268,3242020Assets 2021: $242,793Liabilities 2021: $0Net Assets 2021: $242,7932021Assets 2022: $225,405Liabilities 2022: $0Net Assets 2022: $225,4052022Assets 2023: $208,495Liabilities 2023: $0Net Assets 2023: $208,4952023Assets 2024: $197,991Liabilities 2024: $0Net Assets 2024: $197,9912024

Highlighted filing

2017

Assets$316,708
Liabilities$0
Net Assets$316,708
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $400,017Expenses 2015: $27,650Net Income 2015: $372,3672015Revenue 2016: $41Expenses 2016: $28,700Net Income 2016: -$28,6592016Revenue 2017: $691Expenses 2017: $28,720Net Income 2017: -$28,0292017Revenue 2018: $3,024Expenses 2018: $18,870Net Income 2018: -$15,8462018Revenue 2019: $7,117Expenses 2019: $24,203Net Income 2019: -$17,0862019Revenue 2020: $3,727Expenses 2020: $24,179Net Income 2020: -$20,4522020Revenue 2021: $3,458Expenses 2021: $23,988Net Income 2021: -$20,5302021Revenue 2022: $4,009Expenses 2022: $21,370Net Income 2022: -$17,3612022Revenue 2023: $9,029Expenses 2023: $22,700Net Income 2023: -$13,6712023Revenue 2024: $9,025Expenses 2024: $22,700Net Income 2024: -$13,6752024

Highlighted filing

2017

Revenue$691
Expenses$28,720
Net Income-$28,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GravesPresident-$2,500-$2,500
Mary GravesVice President-$2,500-$2,500
David P SutherlandSec. & Treas.-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Sophie Szatan Foundation
EIN
47-3365459
Phone
5865528777
Address
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236

Signing Officer

Name
Paul Graves
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of David P Sutherland PLC
Address
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236
Preparer
David P Sutherland
Phone
5865528777
Raw XML Appendix228 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0626 Peach Tree Lane
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Kercheval Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum05865528777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Sutherland
ReturnHeader/ReturnTs02018-05-09T08:58:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,708
Liabilities
$0
Net assets
$316,708
Revenue
$691
Expenses
$28,720
Net income
-$28,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.01$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.00$0.29$0.29
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$4.00$0.28$3.72