Civic Intelligence

Santoro Foundation

990PF • Fiscal year 2017 • EIN 81-4726479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
10 Halley DrPomona, NY 10970

(718) 782-1419

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$93,275

Up $93,400 (+74720%) from 2016

Net Assets

Up

$93,275

Up $93,400 (+74720%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$98,420

Up $98,420 from 2016

Expenses

Up

$5,020

Up $4,895 (+3916%) from 2016

Net Income

Up

$93,400

Up $93,525 (+74820%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: -$125Liabilities 2016: $0Net Assets 2016: -$1252016Assets 2017: $93,275Liabilities 2017: $0Net Assets 2017: $93,2752017Assets 2018: $164,150Liabilities 2018: $0Net Assets 2018: $164,1502018Assets 2019: $221,088Liabilities 2019: $0Net Assets 2019: $221,0882019Assets 2020: $287,289Liabilities 2020: $0Net Assets 2020: $287,2892020Assets 2021: $329,150Liabilities 2021: $0Net Assets 2021: $329,1502021Assets 2022: $377,141Liabilities 2022: $0Net Assets 2022: $377,1412022Assets 2023: $367,066Liabilities 2023: $0Net Assets 2023: $367,0662023Assets 2024: $377,902Liabilities 2024: $0Net Assets 2024: $377,9022024

Highlighted filing

2017

Assets$93,275
Liabilities$0
Net Assets$93,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $125Net Income 2016: -$1252016Revenue 2017: $98,420Expenses 2017: $5,020Net Income 2017: $93,4002017Revenue 2018: $83,155Expenses 2018: $12,280Net Income 2018: $70,8752018Revenue 2019: $90,367Expenses 2019: $33,429Net Income 2019: $56,9382019Revenue 2020: $81,300Expenses 2020: $15,099Net Income 2020: $66,2012020Revenue 2021: $79,004Expenses 2021: $37,143Net Income 2021: $41,8612021Revenue 2022: $83,327Expenses 2022: $35,336Net Income 2022: $47,9912022Revenue 2023: $52,692Expenses 2023: $62,767Net Income 2023: -$10,0752023Revenue 2024: $84,881Expenses 2024: $74,045Net Income 2024: $10,8362024

Highlighted filing

2017

Revenue$98,420
Expenses$5,020
Net Income$93,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ari HerrmannTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Santoro Foundation
EIN
81-4726479
Phone
7187821419
Address
10 Halley Dr, Pomona, NY 10970

Signing Officer

Name
Ari Herrmann
Title
Trustee
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix154 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,275
Liabilities
$0
Net assets
$93,275
Revenue
$98,420
Expenses
$5,020
Net income
$93,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.83$0.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.79$0.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.81$0.15$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.90$0.33$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.83$0.12$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.98$0.05$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00