Civic Intelligence

Sofias Gift Foundation Inc

990EZ • Fiscal year 2016 • EIN 75-3193337

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,514

Up $480 (+2.2%) from 2015

Net Assets

Up

$22,514

Up $480 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$1,105

Down $3,168 (-74%) from 2015

Expenses

Down

$625

Down $4,919 (-89%) from 2015

Net Income

Up

$480

Up $1,751 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$22,514
Liabilities$0
Net Assets$22,514
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$1,105
Expenses$625
Net Income$480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,943
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-$600
GRANT TO MORGANS STANLEY CHILDRENS HOSPITAL--
SOFIA GIFT REJUVANATE YOU WELLNESS PROGRAM--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
SOFIA'S GIFT FOUNDATION
EIN
75-3193337
Phone
2018913641
Address
16 DARYL COURT, GLEN ROCK, NJ 07452

Signing Officer

Name
Jennifer Pugliese
Title
Officer
Phone
2018913641
Signed
2017-11-27

Preparer

Firm
J K Group Tax and Accounting Inc
Address
4240 BELL BLVD STE 601, BAYSIDE, NY 11361-2861
Preparer
Jonathan Kanovsky
Phone
7182792938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses overdraft 25 total 25”

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 Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JK GROUP TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JK GROUP TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07182792938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042-40 BELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0162
IRS990EZ/GrossReceiptsAmt05943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0943
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022514
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/PersonNm2JENNIFER PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0625
IRS990EZ/TotalProgramServiceExpensesAmt0600
IRS990EZ/TotalRevenueAmt01105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395
IRS990ScheduleA/TotalSupportAmt02395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OVERDRAFT 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUGLIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018913641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFIA'S GIFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0753193337
ReturnHeader/Filer/PhoneNum02018913641
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DARYL COURT
ReturnHeader/Filer/USAddress/CityNm0GLEN ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453947527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J K GROUP TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 BELL BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113612861
ReturnHeader/PreparerPersonGrp/PhoneNum07182792938
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KANOVSKY
ReturnHeader/ReturnTs02017-11-27T11:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,514
Liabilities
$0
Net assets
$22,514
Revenue
$1,105
Expenses
$625
Net income
$480
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
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Revenue vs current organization

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Assets vs current organization

About the same