Civic Intelligence

Sompo Foundation

EIN 93-4649014 • Purchase, NY

Pub. 78 EligibleNTEE T22
4 Manhattanville Road 3rd FLPurchase, NY 10577
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

1011660700%

Faster asset growth than 100% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1011780700%

Faster revenue growth than 100% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,116,608

Up $10,116,608 from 2023

Liabilities

Up

$438

Up $438 from 2023

Net Assets

Up

$10,116,170

Up $10,116,170 from 2023

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$10,117,808

Up $10,117,808 from 2023

Expenses

Up

$1,638

Up $1,638 from 2023

Net Income

Up

$10,116,170

Up $10,116,170 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,116,608Liabilities 2024: $438Net Assets 2024: $10,116,1702024

Highlighted filing

2024

Assets$10,116,608
Liabilities$438
Net Assets$10,116,170
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $10,117,808Expenses 2024: $1,638Net Income 2024: $10,116,1702024

Highlighted filing

2024

Revenue$10,117,808
Expenses$1,638
Net Income$10,116,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,116,608
Liabilities
$438
Net assets
$10,116,170
Revenue
$10,117,808
Expenses
$1,638
Net income
$10,116,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.1$0.00$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MCCUNEBoard Member-$0--
MARK K SILVERSTEINChairman/DirectorPT$0--
NICOLAS BURNETBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sompo Foundation
EIN
93-4649014
Phone
9144688000
Address
4 MANHATTANVILLE ROAD 3RD FL, PURCHASE, NY 10577

Signing Officer

Name
James Mannello
Title
Officer
Phone
9144688000
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 EAST MAIN STREET, STAMFORD, CT 06901
Preparer
Alexis Sotirhos
Phone
2037084000
Raw XML Appendix266 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02037084000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS SOTIRHOS
ReturnHeader/ReturnTs02025-08-08T10:00:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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