Civic Intelligence

Solomon Foundation

990PF • Fiscal year 2019 • EIN 58-2674517

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization Profile
598 Lucille DriveIncline Village, NV 89451

(775) 298-4138

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,879

Down $128,140 (-45%) from 2017

Net Assets

Down

$156,879

Down $128,140 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$3,000

Down $6,163 (-67%) from 2017

Expenses

Down

$1,263

Down $11,649 (-90%) from 2017

Net Income

Up

$1,737

Up $5,486 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $795,973Liabilities 2011: $02011Assets 2012: $799,602Liabilities 2012: $0Net Assets 2012: $799,6022012Assets 2013: $790,769Liabilities 2013: $0Net Assets 2013: $790,7692013Assets 2014: $776,336Liabilities 2014: $0Net Assets 2014: $776,3362014Assets 2017: $285,019Liabilities 2017: $0Net Assets 2017: $285,0192017Assets 2019: $156,879Liabilities 2019: $0Net Assets 2019: $156,8792019Assets 2020: $156,879Liabilities 2020: $0Net Assets 2020: $156,8792020Assets 2021: $158,541Liabilities 2021: $12021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $152,345Liabilities 2024: $0Net Assets 2024: $152,3452024

Highlighted filing

2019

Assets$156,879
Liabilities$0
Net Assets$156,879
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,523Expenses 2011: $33,280Net Income 2011: -$5,7572011Expenses 2012: $13,2182012Revenue 2013: $15,473Expenses 2013: $24,306Net Income 2013: -$8,8332013Revenue 2014: $10,459Expenses 2014: $24,891Net Income 2014: -$14,4322014Revenue 2017: $9,163Expenses 2017: $12,912Net Income 2017: -$3,7492017Revenue 2019: $3,000Expenses 2019: $1,263Net Income 2019: $1,7372019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $19,895Expenses 2021: $18,233Net Income 2021: $1,6622021Revenue 2022: $18,023Expenses 2022: $15,692Net Income 2022: $2,3312022Revenue 2024: $7,318Expenses 2024: $8,744Net Income 2024: -$1,4262024

Highlighted filing

2019

Revenue$3,000
Expenses$1,263
Net Income$1,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SolomonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Solomon Foundation
EIN
58-2674517
Address
598 Lucille Drive, Incline Village, NV 89451

Signing Officer

Name
Benjamin Solomon
Title
President
Signed
2020-02-12
Discuss with paid preparer
No

Preparer

Firm
Daren M McDonald CPA Chartered
Address
288 Village Boulevard Suite 5, Incline Village, NV 89451
Preparer
Daren M McDonald CPA JD
Phone
7752984138
Raw XML Appendix312 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/RecipientUSAddress/ZIPCd989452
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013565
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/DistributableAsAdjustedAmt07981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0119108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02266
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124860
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132841
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0300
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fee
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Check Printing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt045000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Gregory Rex
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt045000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt031
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solomon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0582674517
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 Lucille Drive
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E9BC365BF0B3F2803B1AE3478DC1009693B39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E9BC365BF0B3F2803B1AE3478DC1009693B39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068956420203264i4mcul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.66.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-21
ReturnHeader/FilingSecurityInformation/IPTm021:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841734816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daren M McDonald CPA Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Village Boulevard Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07752984138
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren M McDonald CPA JD
ReturnHeader/ReturnTs02020-11-21T21:53:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,879
Liabilities
$0
Net assets
$156,879
Revenue
$3,000
Expenses
$1,263
Net income
$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.07$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.16$0.02
2021Summary only. Only limited summary data is available for this year.$1.59$0.00$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.10$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.15$0.24$0.09
2012Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.13
2011Summary only. Only limited summary data is available for this year.$7.96$0.00$0.28$0.33$0.06