Civic Intelligence

Sonecha Family Foundation

990PF • Fiscal year 2017 • EIN 75-3206038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
220 Continental Drive Suite 410Newark, DE 19713

(302) 254-0100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,433,692

Up $957,443 (+65%) from 2016

Net Assets

Up

$2,433,692

Up $957,443 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,013,478

Up $139,539 (+16%) from 2016

Expenses

Down

$56,035

Down $8,965 (-14%) from 2016

Net Income

Up

$957,443

Up $148,504 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $780,346Liabilities 2012: $0Net Assets 2012: $780,3462012Assets 2013: $741,841Liabilities 2013: $0Net Assets 2013: $741,8412013Assets 2014: $704,579Liabilities 2014: $0Net Assets 2014: $704,5792014Assets 2015: $667,310Liabilities 2015: $0Net Assets 2015: $667,3102015Assets 2016: $1,476,249Liabilities 2016: $0Net Assets 2016: $1,476,2492016Assets 2017: $2,433,692Liabilities 2017: $0Net Assets 2017: $2,433,6922017Assets 2018: $3,436,470Liabilities 2018: $0Net Assets 2018: $3,436,4702018Assets 2019: $4,422,551Liabilities 2019: $0Net Assets 2019: $4,422,5512019Assets 2020: $5,761,250Liabilities 2020: $0Net Assets 2020: $5,761,2502020Assets 2021: $7,168,375Liabilities 2021: $0Net Assets 2021: $7,168,3752021Assets 2022: $7,737,606Liabilities 2022: $0Net Assets 2022: $7,737,6062022Assets 2023: $9,465,621Liabilities 2023: $0Net Assets 2023: $9,465,6212023Assets 2024: $13,431,122Liabilities 2024: $0Net Assets 2024: $13,431,1222024

Highlighted filing

2017

Assets$2,433,692
Liabilities$0
Net Assets$2,433,692
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $41,0702012Revenue 2013: $273Expenses 2013: $38,778Net Income 2013: -$38,5052013Revenue 2014: $260Expenses 2014: $37,522Net Income 2014: -$37,2622014Revenue 2015: $259Expenses 2015: $37,528Net Income 2015: -$37,2692015Revenue 2016: $873,939Expenses 2016: $65,000Net Income 2016: $808,9392016Revenue 2017: $1,013,478Expenses 2017: $56,035Net Income 2017: $957,4432017Revenue 2018: $1,042,922Expenses 2018: $40,144Net Income 2018: $1,002,7782018Revenue 2019: $1,093,974Expenses 2019: $107,893Net Income 2019: $986,0812019Revenue 2020: $1,541,775Expenses 2020: $203,076Net Income 2020: $1,338,6992020Revenue 2021: $1,600,514Expenses 2021: $193,389Net Income 2021: $1,407,1252021Revenue 2022: $913,881Expenses 2022: $344,650Net Income 2022: $569,2312022Revenue 2023: $2,106,359Expenses 2023: $378,344Net Income 2023: $1,728,0152023Revenue 2024: $4,457,785Expenses 2024: $492,284Net Income 2024: $3,965,5012024

Highlighted filing

2017

Revenue$1,013,478
Expenses$56,035
Net Income$957,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SONECHATrustee-$0--
KASHMIRA SONECHATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sonecha Family Foundation
EIN
75-3206038
Phone
3022540100
Address
220 CONTINENTAL DRIVE SUITE 410, NEWARK, DE 19713

Signing Officer

Name
Jay Sonecha
Title
President
Phone
3022540100
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf
Phone
3023240780
Raw XML Appendix308 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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053473
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02527
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020547
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02527
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAY SONECHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0207 VERNET DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOCKESSIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019707
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SONECHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022540100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONECHA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONE
ReturnHeader/Filer/EIN0753206038
ReturnHeader/Filer/PhoneNum03022540100
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 410
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB025040131F470091F7230CAA8F19E168B6DB77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087A768D9B6DC3CC96A49B15725D59B8D7B6DADEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.224.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198501847
ReturnHeader/PreparerPersonGrp/PhoneNum03023240780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE VANDERWERF
ReturnHeader/ReturnTs02018-07-17T14:45:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,433,692
Liabilities
$0
Net assets
$2,433,692
Revenue
$1,013,478
Expenses
$56,035
Net income
$957,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$4.46$0.49$3.97
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$2.11$0.38$1.73
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.91$0.34$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.60$0.19$1.41
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.54$0.20$1.34
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.09$0.11$0.99
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.04$0.04$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.01$0.06$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.87$0.07$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04