Civic Intelligence

Health Sos Foundation

990PF • Fiscal year 2020 • EIN 83-2995269

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
285 West 110th StreetNew York, NY 10026

(212) 418-0567

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1433700%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$93,989

Down $14,598 (-13%) from 2019

Net Assets

Down

$93,989

Down $14,598 (-13%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Down

$14,338

Down $25,075 (-64%) from 2019

Net Income

Up

-$14,338

Up $25,074 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2019: $108,587Liabilities 2019: $1Net Assets 2019: $108,5872019Assets 2020: $93,989Liabilities 2020: $0Net Assets 2020: $93,9892020Assets 2022: $78,466Liabilities 2022: $1Net Assets 2022: $78,4662022Assets 2023: $69,902Liabilities 2023: $1Net Assets 2023: $69,9022023

Highlighted filing

2020

Assets$93,989
Liabilities$0
Net Assets$93,989
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20K-$40KRevenue 2019: $1Expenses 2019: $39,413Net Income 2019: -$39,4122019Revenue 2020: $0Expenses 2020: $14,338Net Income 2020: -$14,3382020Revenue 2022: $177Expenses 2022: $100Net Income 2022: $772022Revenue 2023: $1,990Expenses 2023: $11,052Net Income 2023: -$9,0622023

Highlighted filing

2020

Revenue$0
Expenses$14,338
Net Income-$14,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FOSCHIPresident, DirectorPT$0--
DEBRA FOSCHIDirectorPT$0--
WILLIAM EVANSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Health Sos Foundation
EIN
83-2995269
Phone
2124180567
Address
285 WEST 110TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Sandra Foschi
Title
President, Director
Phone
2124180567
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Fuentes & Angel Cpas LLC
Address
333 JERICHO TURNPIKE STE 102, JERICHO, NY 11753
Preparer
Lynne M Fuentes CPA
Phone
5166560800
Raw XML Appendix282 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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt062
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1178
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PAID IN CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INTEREST EARNED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FOSCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124180567
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH SOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0832995269
ReturnHeader/Filer/PhoneNum02124180567
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 WEST 110TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUENTES & ANGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TURNPIKE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166560800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M FUENTES CPA
ReturnHeader/ReturnTs02022-06-23T11:28:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSCHI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,989
Liabilities
$0
Net assets
$93,989
Revenue
$0
Expenses
$14,338
Net income
-$14,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.39$0.39