Civic Intelligence

Solstice Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 90-1237379

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 09, 2024

Organization Profile
711 Fifth AveNew York, NY 10022

(212) 216-8025

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

61%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-9.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$167,118

Down $17,083 (-9.3%) from 2022

Net Assets

Down

$167,118

Down $17,083 (-9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$181,405

Down $123,374 (-40%) from 2022

Expenses

Down

$70,633

Down $159,487 (-69%) from 2022

Net Income

Up

$110,772

Up $36,113 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2020: $232,276Liabilities 2020: $0Net Assets 2020: $232,2762020Assets 2021: $231,308Liabilities 2021: $0Net Assets 2021: $231,3082021Assets 2022: $184,201Liabilities 2022: $0Net Assets 2022: $184,2012022Assets 2023: $167,118Liabilities 2023: $0Net Assets 2023: $167,1182023Assets 2024: $54,161Liabilities 2024: $0Net Assets 2024: $54,1612024

Highlighted filing

2023

Assets$167,118
Liabilities$0
Net Assets$167,118
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2020: $1,393Expenses 2020: $55,431Net Income 2020: -$54,0382020Revenue 2021: $42Expenses 2021: $1,010Net Income 2021: -$9682021Revenue 2022: $304,779Expenses 2022: $230,120Net Income 2022: $74,6592022Revenue 2023: $181,405Expenses 2023: $70,633Net Income 2023: $110,7722023Revenue 2024: $2,829Expenses 2024: $115,786Net Income 2024: -$112,9572024

Highlighted filing

2023

Revenue$181,405
Expenses$70,633
Net Income$110,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina P AllenPresident-$0--
Leslie AllenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Solstice Charitable Foundation Inc
EIN
90-1237379
Phone
2122168025
Address
711 Fifth Ave, New York, NY 10022

Signing Officer

Name
Christina P Allen
Title
President
Phone
2122168025
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Tarter Krinsky & Drogin LLP
Address
1350 Broadway FL 11, New York, NY 10018
Preparer
Andrew R Ben-Ami
Phone
2122168025
Raw XML Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christina P Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Leslie Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1711 Fifth Ave
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0258416
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Herbert A Allen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0711 Fifth Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0127855
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized loss on securities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
TaxesSchedule/TaxesDetail/Amt0593
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina P Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02122168025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solstice Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0901237379
ReturnHeader/Filer/PhoneNum02122168025
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Fifth Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134160916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter Krinsky & Drogin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Broadway FL 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122168025
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew R Ben-Ami
ReturnHeader/ReturnTs02024-04-09T07:20:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,118
Liabilities
$0
Net assets
$167,118
Revenue
$181,405
Expenses
$70,633
Net income
$110,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$1.16$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.81$0.71$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.05$2.30$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$0.55$0.54