Civic Intelligence

Sofias Gift Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-3193337

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
16 Daryl Court07452
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$84,043

Down $2,964 (-3.4%) from 2011

Net Assets

$82,135

No earlier filing loaded for comparison.

Liabilities

Down

$1,908

Down $2,964 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$2,155

Up $932 (+76%) from 2011

Expenses

Down

$2,155

Down $6,283 (-74%) from 2011

Net Income

Up

$0

Up $7,215 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $87,007Liabilities 2011: $4,8722011Assets 2012: $84,043Liabilities 2012: $1,908Net Assets 2012: $82,1352012Assets 2013: $38,753Liabilities 2013: $0Net Assets 2013: $38,7532013Assets 2014: $23,305Liabilities 2014: $0Net Assets 2014: $23,3052014Assets 2015: $22,034Liabilities 2015: $0Net Assets 2015: $22,0342015Assets 2016: $22,514Liabilities 2016: $0Net Assets 2016: $22,5142016Assets 2017: $21,617Liabilities 2017: $0Net Assets 2017: $21,6172017Assets 2018: $16,785Liabilities 2018: $0Net Assets 2018: $16,7852018Assets 2019: $17,632Liabilities 2019: $0Net Assets 2019: $17,6322019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$84,043
Liabilities$1,908
Net Assets$82,135
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$50K$0-$50KRevenue 2011: $1,223Expenses 2011: $8,438Net Income 2011: -$7,2152011Revenue 2012: $2,155Expenses 2012: $2,155Net Income 2012: $02012Revenue 2013: $3,044Expenses 2013: $46,426Net Income 2013: -$43,3822013Revenue 2014: $3,436Expenses 2014: $18,884Net Income 2014: -$15,4482014Revenue 2015: $4,273Expenses 2015: $5,544Net Income 2015: -$1,2712015Revenue 2016: $1,105Expenses 2016: $625Net Income 2016: $4802016Revenue 2017: $1,203Expenses 2017: $2,100Net Income 2017: -$8972017Revenue 2018: $1,293Expenses 2018: $6,125Net Income 2018: -$4,8322018Revenue 2019: $947Expenses 2019: $100Net Income 2019: $8472019Revenue 2020: $705Expenses 2020: $18,337Net Income 2020: -$17,6322020

Highlighted filing

2012

Revenue$2,155
Expenses$2,155
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide funding for research and scientific advances as well as provide financial support for families with infants suffering from birth defects

Filing and Contact Details

Filer

EIN
75-3193337
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0JOHN GAULT
CompensationExplanation/Compensation/PersonName1ROBERT GAULT
CompensationExplanation/Compensation/PersonName2DANIELLE PUGLIESE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087007
IRS990EZ/CashSavingsAndInvestments/EOY084043
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0273
IRS990EZ/GrantsAndSimilarAmountsPaid01555
IRS990EZ/GrossAmountFromSaleOfAssets0273
IRS990EZ/GrossReceipts02155
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01882
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082135
IRS990EZ/NetAssetsOrFundBalancesBOY082135
IRS990EZ/NetAssetsOrFundBalances/EOY082135
IRS990EZ/NetAssetsOrFundBalancesEOY082135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE PUGLIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR RESEARCH AND SCIENTIFIC ADVANCES AS WELL AS PROVIDE FINANCIAL SUPPORT FOR FAMILIES WITH INFANTS SUFFERING FROM BIRTH DEFECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO MORGANS STANLEY CHILDRENS HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRIBUTE FOOD AND GIFTS ON THANKSGIVING AND PROVIDE TRANSPORTATION FOR FAMILIES OF MORGAN STANLEY CHILDRENS HOSPITAL PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOFIA GIFT MEMORIAL FUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04872
IRS990EZ/SumOfTotalLiabilities/EOY01908
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042-40 BELL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011361
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JK GROUP TAX & ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JK GROUP TAX & ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182792938
IRS990EZ/TotalAssets/BOY087007
IRS990EZ/TotalAssets/EOY084043
IRS990EZ/TotalExpenses02155
IRS990EZ/TotalProgramServiceExpenses02155
IRS990EZ/TotalRevenue02155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170030370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017725
IRS990ScheduleA/Total170/Total030370
IRS990ScheduleA/TotalSupport030370
IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED REVENUE 4,872 1,908
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE FUNDING FOR RESEARCH AND SCIENTIFIC ADVANCES AS WELL AS PROVIDE FINANCIAL SUPPORT FOR FAMILIES WITH INFANTS SUFFERING FROM BIRTH DEFECTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753193337
ReturnHeader/Filer/Name/BusinessNameLine10SOFIA'S GIFT FOUNDATION
ReturnHeader/Filer/NameControl0SOFI
ReturnHeader/Filer/Phone02018913641
ReturnHeader/Filer/USAddress/AddressLine1016 DARYL COURT
ReturnHeader/Filer/USAddress/City0GLEN ROCK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007452
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN GAULT
ReturnHeader/Officer/Phone02018913641
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J K GROUP TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042-40 BELL BLVD STE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113613349
ReturnHeader/Preparer/Name0JONATHAN KANOVSKY
ReturnHeader/Preparer/Phone07182792938
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:53:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,043
Liabilities
$1,908
Net assets
$82,135
Revenue
$2,155
Expenses
$2,155
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$18.3$17.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.95$0.10$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.29$6.13$4.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$1.20$2.10$0.90
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.11$0.63$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$4.27$5.54$1.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$3.44$18.9$15.4
2013Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$3.04$46.4$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$1.91$82.1$2.16$2.16$0.00
2011Summary only. Only limited summary data is available for this year.$87.0$4.87$1.22$8.44$7.22