Civic Intelligence

Sofias Gift Foundation Inc

990EZ • Fiscal year 2013 • EIN 75-3193337

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
16 Daryl CourtGlen Rock, NJ 07452

(201) 891-3641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-1425%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,753

Down $45,290 (-54%) from 2012

Net Assets

Down

$38,753

Down $43,382 (-53%) from 2012

Liabilities

Down

$0

Down $1,908 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$3,044

Up $889 (+41%) from 2012

Expenses

Up

$46,426

Up $44,271 (+2054%) from 2012

Net Income

Down

-$43,382

Down $43,382 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$38,753
Liabilities$0
Net Assets$38,753
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$3,044
Expenses$46,426
Net Income-$43,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$3,044
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

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD AND GIFTS ON THANKSGIVING AND PROVIDE TRANSPORTATION FOR FAMILIES OF MORGAN STANLEY CHILDRENS HOSPITAL PATIENTS$40,000$40,025
SOFIA GIFT REJUVANATE YOU WELLNESS PROGRAM$6,056$6,056
GRANT TO MORGANS STANLEY CHILDRENS HOSPITAL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GAULTDirector-$0--
ROBERT GAULTOfficer-$0--
DANIELLE PUGLIESEOfficer-$0--
Filing and Contact Details

Filer

EIN
75-3193337
Phone
2018913641

Signing Officer

Name
John Gault
Title
Director
Phone
2018913641
Signed
2014-07-24

Preparer

Preparer
Jonathan Kanovsky
Phone
7182792938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Morgan stanely childrens hospital 3959 broadwasy new york, ny 10032 40,000 0 0 sofias gift rejuvenate you wellness ny pres/morg stal childrens 6,056 0 0”

Form 990-ez, Part I, Line 16

“EXPENSES 345 TOTAL 345”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 1,908 0”

Form 990-ez, Part III

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

Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm0JOHN GAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT GAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIELLE PUGLIESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JK GROUP TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20JK GROUP TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07182792938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042-40 BELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 601
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038753
IRS990EZ/GainOrLossFromSaleOfAssetsAmt054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046056
IRS990EZ/GrossReceiptsAmt03044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR RESEARCH AND SCIENTIFIC ADVANCES AS WELL AS PROVIDE FINANCIAL SUPPORT FOR FAMILIES WITH INFANTS SUFFERING FROM BIRTH DEFECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO MORGANS STANLEY CHILDRENS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE FOOD AND GIFTS ON THANKSGIVING AND PROVIDE TRANSPORTATION FOR FAMILIES OF MORGAN STANLEY CHILDRENS HOSPITAL PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOFIA GIFT REJUVANATE YOU WELLNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046426
IRS990EZ/TotalProgramServiceExpensesAmt046081
IRS990EZ/TotalRevenueAmt03044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012695
IRS990ScheduleA/TotalSupportAmt012695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORGAN STANELY CHILDRENS HOSPITAL 3959 BROADWASY NEW YORK, NY 10032 40,000 0 0 SOFIAS GIFT REJUVENATE YOU WELLNESS NY PRES/MORG STAL CHILDRENS 6,056 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 345 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,908 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDING FOR RESEARCH AND SCIENTIFIC ADVANCES AS WELL AS PROVIDE FINANCIAL SUPPORT FOR FAMILIES WITH INFANTS SUFFERING FROM BIRTH DEFECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018913641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOFIA'S GIFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0753193337
ReturnHeader/Filer/PhoneNum02018913641
ReturnHeader/Filer/USAddress/AddressLine1016 DARYL COURT
ReturnHeader/Filer/USAddress/City0GLEN ROCK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453947527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J K GROUP TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104240 BELL BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0113612861
ReturnHeader/PreparerPersonGrp/PhoneNum07182792938
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KANOVSKY
ReturnHeader/ReturnTs02014-08-04T08:48:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,753
Liabilities
$0
Net assets
$38,753
Revenue
$3,044
Expenses
$46,426
Net income
-$43,382
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits