Civic Intelligence

Sophia'S Fund Inc

990PF • Fiscal year 2012 • EIN 94-3452350

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2014

329 Maple St01752
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,679

Up $626 (+12%) from 2011

Net Assets

$5,679

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,692

Up $11,692 (+390%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2008: $49,125Liabilities 2008: $44,9952008Assets 2009: $1Liabilities 2009: $1332009Assets 2010: $196Liabilities 2010: $02010Assets 2011: $5,053Liabilities 2011: $02011Assets 2012: $5,679Liabilities 2012: $0Net Assets 2012: $5,6792012Assets 2013: $40,569Liabilities 2013: $0Net Assets 2013: $40,5692013Assets 2014: $51,452Liabilities 2014: $02014Assets 2017: $84,892Liabilities 2017: $4,5172017Assets 2018: $172,188Liabilities 2018: $4,1332018Assets 2019: $259,177Liabilities 2019: $2,5912019Assets 2020: $273,496Liabilities 2020: $5,322Net Assets 2020: $268,1742020Assets 2021: $190,985Liabilities 2021: $299Net Assets 2021: $190,6862021Assets 2022: $92,612Liabilities 2022: $717Net Assets 2022: $91,8952022Assets 2023: $90,844Liabilities 2023: $371Net Assets 2023: $90,4732023Assets 2024: $81,715Liabilities 2024: $89Net Assets 2024: $81,6262024

Highlighted filing

2012

Assets$5,679
Liabilities$0
Net Assets$5,679

Operations Trend

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

$200K$100K$0-$100KRevenue 2008: $26,206Expenses 2008: $22,100Net Income 2008: $4,1062008Revenue 2009: $16,093Expenses 2009: $20,356Net Income 2009: -$4,2632009Revenue 2010: $5,854Expenses 2010: $5,661Net Income 2010: $1932010Revenue 2011: $7,854Expenses 2011: $3,000Net Income 2011: $4,8542011Expenses 2012: $14,6922012Revenue 2013: $72,963Expenses 2013: $38,073Net Income 2013: $34,8902013Revenue 2014: $65,665Expenses 2014: $54,782Net Income 2014: $10,8832014Revenue 2017: $137,623Expenses 2017: $138,540Net Income 2017: -$9172017Revenue 2018: $111,320Expenses 2018: $96,257Net Income 2018: $15,0632018Revenue 2019: $179,377Expenses 2019: $90,846Net Income 2019: $88,5312019Revenue 2020: $52,439Expenses 2020: $40,851Net Income 2020: $11,5882020Revenue 2021: $60,704Expenses 2021: $138,192Net Income 2021: -$77,4882021Revenue 2022: $49,225Expenses 2022: $42,363Net Income 2022: $6,8622022Revenue 2023: $43,394Expenses 2023: $44,816Net Income 2023: -$1,4222023Revenue 2024: $22,334Expenses 2024: $31,181Net Income 2024: -$8,8472024

Highlighted filing

2012

Revenue-
Expenses$14,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Increase childhood cancer awareness, funding, and research

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN P DONNARUMMAPres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOSTON FLOATING HOSPITALhelp cancer families(c)3BOSTON, MA, US$14,675
Filing and Contact Details

Filer

EIN
94-3452350
Raw XML Appendix183 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
IRS990PF/AmendedReturn0X
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps014675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss014675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015315
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0623
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015315
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017
IRS990PF/BalanceSheets/CashBOY05053
IRS990PF/BalanceSheets/CashEOY05679
IRS990PF/BalanceSheets/CashEOYFMV05679
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY05053
IRS990PF/BalanceSheets/RetainedEarningsEOY05679
IRS990PF/BalanceSheets/TotalAssetsBOY05053
IRS990PF/BalanceSheets/TotalAssetsEOY05679
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05679
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05053
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05679
IRS990PF/BalanceSheets/TotalNetAssetsBOY05053
IRS990PF/BalanceSheets/TotalNetAssetsEOY05679
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0623
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05679
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05679
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0307
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0307
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0307
IRS990PF/DistributableAmount/MinimumInvestmentReturn0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05679
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06233
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06233
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable093
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0307
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06140
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06233
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BENJAMIN P DONNARUMMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10329 MAPLE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARLBOROUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014675
IRS990PF/QualifyingDistributions/ExpensesAndContributions014675
IRS990PF/QualifyingDistributions/QualifyingDistributions014675
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CORP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05084808989
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10329 MAPLE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARLBOROUGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode001752
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0SOPHIASFUND.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Money was raised specifically to donate to Boston Floating Hosp for Children. The hospital distributes the moneyto assist families with the costs of temporarily living near the hospital while their children receive treatment.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015315
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0help cancer families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOSTON FLOATING HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10755 WASHINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014675
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0307
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0307
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014368
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014368
IRS990PF/UndistributedIncome/QualifyingDistributions014675
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014368
IRS990PF/UndistributedIncome/TotalCorpus014368
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Description0INTEREST
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943452350
ReturnHeader/Filer/Name/BusinessNameLine10SOPHIAS FUND INC
ReturnHeader/Filer/NameControl0SOPH
ReturnHeader/Filer/Phone05084808989
ReturnHeader/Filer/USAddress/AddressLine10329 MAPLE ST
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001752
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-14
ReturnHeader/Officer/Name0BENJAMIN DONNARUMMA
ReturnHeader/Officer/Phone05084808989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINER FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 LORING AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001970
ReturnHeader/Preparer/Name0NATHAN KING
ReturnHeader/Preparer/Phone09787448228
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-18T11:16:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.22$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.43$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.49$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.61$1.38$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$0.52$0.41$0.12
2019Summary only. Only limited summary data is available for this year.$2.59$0.03$1.79$0.91$0.89
2018Summary only. Only limited summary data is available for this year.$1.72$0.04$1.11$0.96$0.15
2017Summary only. Only limited summary data is available for this year.$0.85$0.05$1.38$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.73$0.38$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.20$0.04
2008Summary only. Only limited summary data is available for this year.$0.49$0.45$0.26$0.22$0.04