Civic Intelligence

Sophie'S Voice Foundation Inc

EIN 80-0274650 • 501(c)3 • Saint Augustine, FL

Profile

To elevate the quality of life for children and adults diagnosed with spina bifida and to raise awareness of its prevention.

483 Julieta CourtSaint Augustine, FL 32086

sophiesvoicefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1158%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,394

Up $6,354 (+79%) from 2023

Liabilities

Up

$2,579

Up $2,579 from 2023

Net Assets

$11,815

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$246,275

Up $226,695 (+1158%) from 2023

Expenses

Up

$242,500

Up $223,016 (+1145%) from 2023

Net Income

Up

$3,775

Up $3,679 (+3832%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,924Liabilities 2010: $14,410Net Assets 2010: $95,5142010Assets 2011: $13,715Liabilities 2011: $0Net Assets 2011: $13,7152011Assets 2012: $6,872Liabilities 2012: $4,005Net Assets 2012: $2,8672012Assets 2013: $21,960Liabilities 2013: $1282013Assets 2014: $23,582Liabilities 2014: $0Net Assets 2014: $23,5822014Assets 2015: $20,052Liabilities 2015: $0Net Assets 2015: $20,0522015Assets 2016: $3,222Liabilities 2016: $0Net Assets 2016: $3,2222016Assets 2017: $5,163Liabilities 2017: $02017Assets 2018: $19,804Liabilities 2018: $4692018Assets 2019: $13,206Liabilities 2019: $11,830Net Assets 2019: $1,3762019Assets 2020: $3,250Liabilities 2020: $6,0872020Assets 2021: $4,123Liabilities 2021: $0Net Assets 2021: $4,1232021Assets 2022: $7,945Liabilities 2022: $0Net Assets 2022: $7,9452022Assets 2023: $8,040Liabilities 2023: $02023Assets 2024: $14,394Liabilities 2024: $2,579Net Assets 2024: $11,8152024

Highlighted filing

2024

Assets$14,394
Liabilities$2,579
Net Assets$11,815
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $169,4162010Expenses 2011: $158,9602011Revenue 2012: $76,819Expenses 2012: $97,867Net Income 2012: -$21,0482012Revenue 2013: $172,717Expenses 2013: $143,550Net Income 2013: $29,1672013Revenue 2014: $133,607Expenses 2014: $131,857Net Income 2014: $1,7502014Revenue 2015: $89,435Expenses 2015: $92,965Net Income 2015: -$3,5302015Revenue 2016: $48,113Expenses 2016: $64,943Net Income 2016: -$16,8302016Revenue 2017: $21,209Expenses 2017: $19,269Net Income 2017: $1,9402017Revenue 2018: $79,601Expenses 2018: $65,428Net Income 2018: $14,1732018Revenue 2019: $106,542Expenses 2019: $144,107Net Income 2019: -$37,5652019Revenue 2020: $33,727Expenses 2020: $37,546Net Income 2020: -$3,8192020Revenue 2021: $10,653Expenses 2021: $3,693Net Income 2021: $6,9602021Revenue 2022: $153,474Expenses 2022: $149,653Net Income 2022: $3,8212022Revenue 2023: $19,580Expenses 2023: $19,484Net Income 2023: $962023Revenue 2024: $246,275Expenses 2024: $242,500Net Income 2024: $3,7752024

Highlighted filing

2024

Revenue$246,275
Expenses$242,500
Net Income$3,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,394
Liabilities
$2,579
Net assets
$11,815
Revenue
$246,275
Expenses
$242,500
Net income
$3,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$2.46$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.20$0.19$0.00
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.53$1.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.04$0.07
2020Summary only. Only limited summary data is available for this year.$0.03$0.06$0.34$0.38$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.07$1.44$0.38
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.80$0.65$0.14
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.73$1.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.77$0.98$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$1.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$10,653
Mission and Program Overview

Mission

To elevate the quality of life for children and adults diagnosed with spina bifida and to raise awareness of its prevention.

Spina bifida awareness health wellness human rights

Program Services

DescriptionGrantsExpenses
Continuation of efforts to create awareness and action-$2,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BORIS KODJOEDirector-$0--
NICOLE A PARKERDirector-$0--
VICKI PALMERDirector-$0--
CATHERINE B HARTNETTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kodjoe Family Foundation
EIN
80-0274650
In Care Of
% Catherine B Hartnett
Phone
6513353988
Address
483 Julieta Court, Saint Augustine, FL 32086

Signing Officer

Name
Catherine B Hartnett
Title
Exec Director
Phone
6513353988
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone MS Inc
Address
10601 SW 21st STREET, Miramar, FL 33025
Preparer
John Aguirre
Phone
3056088918
Supplemental Narrative

Additional Explanations

Part I Line 8

“All other revenue $5587.00”

Part I Line 16

“Advertising and promotion $516.00”

Part I Line 16

“Information technology $60.00”

Part I Line 16

“Travel $318.00”

Part I Line 16

“Insurance $1508.00”

Part I Line 16

“Bank fees $38.00”

Part I Line 16

“Business registration fees $178.00”

Part II Line 26

“Loans and other payables. Beginning:$6087.00 Ending: $0.00”

Part I, Line 8

“$5,587 of the loan from the Executive Director was forgiven and”

Part I, Line 8

“Kodjoe Family Foundation was relased of any obligation to repay.”

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN AGUIRRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03056088918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010601 SW 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miramar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04123
IRS990EZ/GrossReceiptsAmt010653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BORIS KODJOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE A PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE B HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt03
IRS990EZ/OtherExpensesTotalAmt02618
IRS990EZ/OtherRevenueTotalAmt05587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spina bifida awareness health wellness human rights
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuation of efforts to create awareness and action
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03693
IRS990EZ/TotalProgramServiceExpensesAmt02144
IRS990EZ/TotalRevenueAmt010653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kodjoefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93831
IRS990ScheduleA/PublicSupportPY509Pct00.85692
IRS990ScheduleA/PublicSupportTotal509Amt0228144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021209
IRS990ScheduleA/Total509Grp/TotalAmt0243144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other revenue $5587.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1508.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business registration fees $178.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans and other payables. Beginning:$6087.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$5,587 of the loan from the Executive Director was forgiven and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kodjoe Family Foundation was relased of any obligation to repay.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE B HARTNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum06513353988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodjoe Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KODJ
ReturnHeader/Filer/EIN0800274650
ReturnHeader/Filer/InCareOfNm0% Catherine B Hartnett
ReturnHeader/Filer/PhoneNum06513353988
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 Julieta Court
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473701116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone MS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010601 SW 21st STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056088918
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN AGUIRRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T10:59:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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