Civic Intelligence

Spectrum for Living Endownment Inc.

990 • Fiscal year 2019 • EIN 03-0403776

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileSPECTRUMFORLIVING.ORG
210 Rivervale Road No 6River Vale, NJ 07675-6281

(201) 358-8000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,778,844

Up $846,668 (+6.5%) from 2018

Net Assets

Up

$13,726,915

Up $838,672 (+6.5%) from 2018

Liabilities

Up

$51,929

Up $7,996 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$779,353

Down $165,779 (-18%) from 2018

Expenses

Up

$473,068

Up $331,153 (+233%) from 2018

Net Income

Down

$306,285

Down $496,932 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,479,552Liabilities 2010: $17,955Net Assets 2010: $9,461,5972010Assets 2011: $10,198,340Liabilities 2011: $28,593Net Assets 2011: $10,169,7472011Assets 2012: $10,562,184Liabilities 2012: $24,938Net Assets 2012: $10,537,2462012Assets 2013: $10,769,592Liabilities 2013: $27,203Net Assets 2013: $10,742,3892013Assets 2014: $11,593,351Liabilities 2014: $28,310Net Assets 2014: $11,565,0412014Assets 2015: $11,778,422Liabilities 2015: $29,031Net Assets 2015: $11,749,3912015Assets 2016: $12,241,744Liabilities 2016: $31,259Net Assets 2016: $12,210,4852016Assets 2017: $12,619,741Liabilities 2017: $30,553Net Assets 2017: $12,589,1882017Assets 2018: $12,932,176Liabilities 2018: $43,933Net Assets 2018: $12,888,2432018Assets 2019: $13,778,844Liabilities 2019: $51,929Net Assets 2019: $13,726,9152019Assets 2020: $13,996,225Liabilities 2020: $56,174Net Assets 2020: $13,940,0512020Assets 2021: $13,593,434Liabilities 2021: $41,172Net Assets 2021: $13,552,2622021Assets 2022: $12,799,743Liabilities 2022: $50,001Net Assets 2022: $12,749,7422022Assets 2023: $13,204,039Liabilities 2023: $76,066Net Assets 2023: $13,127,9732023Assets 2024: $13,460,502Liabilities 2024: $55,103Net Assets 2024: $13,405,3992024

Highlighted filing

2019

Assets$13,778,844
Liabilities$51,929
Net Assets$13,726,915
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $317,948Expenses 2010: $316,945Net Income 2010: $1,0032010Revenue 2011: $750,718Expenses 2011: $300,518Net Income 2011: $450,2002011Revenue 2012: $584,579Expenses 2012: $365,848Net Income 2012: $218,7312012Revenue 2013: $523,860Expenses 2013: $387,639Net Income 2013: $136,2212013Revenue 2014: $1,087,418Expenses 2014: $425,129Net Income 2014: $662,2892014Revenue 2015: $695,961Expenses 2015: $417,112Net Income 2015: $278,8492015Revenue 2016: $637,817Expenses 2016: $363,302Net Income 2016: $274,5152016Revenue 2017: $927,167Expenses 2017: $417,804Net Income 2017: $509,3632017Revenue 2018: $945,132Expenses 2018: $141,915Net Income 2018: $803,2172018Revenue 2019: $779,353Expenses 2019: $473,068Net Income 2019: $306,2852019Revenue 2020: $783,259Expenses 2020: $650,976Net Income 2020: $132,2832020Revenue 2021: $512,068Expenses 2021: $735,961Net Income 2021: -$223,8932021Revenue 2022: $385,941Expenses 2022: $477,951Net Income 2022: -$92,0102022Revenue 2023: $520,634Expenses 2023: $474,244Net Income 2023: $46,3902023Revenue 2024: $638,717Expenses 2024: $490,334Net Income 2024: $148,3832024

Highlighted filing

2019

Revenue$779,353
Expenses$473,068
Net Income$306,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$14,596,948
Mission and Program Overview

Mission

To benefit persons with developmental disabilities and enable them to attain their highest level of purpose and independence through advocacy, family involvement, and provision of quality services. In this regard, the organization will raise, invest, disburse funds either directly or through contributions to spectrum for living development, inc.

To benefit persons with developmental disabilities & enable them to attain their highest level of purpose & independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,477,880$11,292,003▲ $814,123
Other Notes and Loans Receivable, Net$1,837,814$1,477,734▼ $360,080
Land, Buildings, and Equipment, Net$341,929$559,406▲ $217,477
Savings and Temporary Cash Investments$271,403$442,201▲ $170,798
Accounts Receivable$3,000$0▼ $3,000
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$12,932,176$13,778,844▲ $846,668
Other Assets Total$0$7,350▲ $7,350
Liabilities
Accounts Payable and Accrued Expenses$43,933$51,929▲ $7,996
Total Liabilities$43,933$51,929▲ $7,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,384,803$9,786,134▲ $401,331
Net Assets Without Donor Restrictions$3,503,440$3,940,781▲ $437,341
Total Net Assets Fund Balance$12,888,243$13,726,915▲ $838,672
Total Liabilities and Net Assets / Fund Balance$12,932,176$13,778,844▲ $846,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,033$163,446$564,479
Land$143,599-$143,599
Leasehold Improvements$14,774-$14,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,888,243$347,292▲ $964,448$20,770$13,726,915
2018$12,589,188$109,191▲ $331,779$19,625$12,888,243
2017$12,210,485$387,879▲ $408,630$19,071$12,589,188
2016$11,749,391$223,661▲ $600,735$13,143$12,210,485
2015$11,565,041$342,434▲ $259,028$5,325$11,749,391
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Antonia Semar MdPresident
Eugene W ChineryVice-president
Donald R ChineryTrustee
Dr John C MerriamTrustee
Leslie LogelTrustee
Martin SemarTrustee
Michael a DelduchettoTrustee
Sheryl Weingarten-morrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,292
Program Service Revenue
$0
Investment Income
$426,061
Other Revenue
$6,000
All Other Contributions
$347,292
Change in Net Assets
$306,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$532,387
Total Revenue per Audited Statements
$1,311,740
Total Revenue per Form 990
$779,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,477
Other Expenses$164,591
Total Fundraising Expense$20,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,477--$308,477
Fees for Service Investment Mgmnt Fees-$62,048-$62,048
Fees for Services Accounting-$22,046-$22,046
Depreciation Depletion-$21,847-$21,847
Advertising--$17,000$17,000
Fees for Services Other-$11,140$3,725$14,865
Fees for Services Legal-$11,969-$11,969
Insurance-$7,085-$7,085
Occupancy-$1,705-$1,705
Other Expenses-$217$45$217
Total Functional Expenses$308,477$143,821$20,770$473,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,068
Total Expenses per Audited Statements$473,068
Total Expenses per Form 990$473,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectrum for Living Development IncRivervale, NJ501(c)(3)Provide Support to Programs$308,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Antonia semar, president and martin semar, trustee are wife and husband. Eugene w. Chinery, vice-president, and donald chinery, trustee are brothers. Michael delduchetto, trustee, is president of excalibur management corporation, the investment consultant for spectrum for living endowment, inc. Mr delduchetto has and will continue to abstain from voting on board issues that involve the corporation's investments.”

Form 990, Part VI, Section B, Line 11B

“The board appoints a committee to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board committee meets regularly to review compliance to policies”

Form 990, Part VI, Section C, Line 19

“Form 990, park i, line 6: all voting members of the governing body are volunteers. Form 990, part vi, section c, line 19: available for inspection at corporate offices. Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum for Living Endowment Inc
EIN
03-0403776
Phone
2013588000
Address
210 RIVERVALE ROAD NO 6, RIVER VALE, NJ 07675-6281

Signing Officer

Name
Dr Antonia Semar
Title
CFO/president
Phone
2013588000
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Antonia Semar
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Dugan Scotti & Zoch Pa
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624
Preparer
Frank Scotti
Phone
2017676270
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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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01837814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01477734
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANTONIA SEMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014842
IRS990/PYInvestmentIncomeAmt0799941
IRS990/PYOtherExpensesAmt0127073
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0803217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0964448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02695278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34350
IRS990ScheduleA/PublicSupportPY170Pct00.49270
IRS990ScheduleA/PublicSupportTotal170Amt01410457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410457
IRS990ScheduleA/TotalSupportAmt04105735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564479
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0143821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012888243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013726915
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0308477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012589188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012888243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0106083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012210485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0387879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012589188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0292652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0103347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011749391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012210485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt099694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011565041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0342434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011749391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473068
IRS990ScheduleD/LandGrp/BookValueAmt0143599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0532387
IRS990ScheduleD/RevenueNotReportedAmt0532387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559406
IRS990ScheduleD/TotalExpensesPerForm990Amt0473068
IRS990ScheduleD/TotalRevenuePerForm990Amt0779353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0308477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECTRUM FOR LIVING DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222706159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 RIVERVALE ROAD SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERVALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTONIA SEMAR, PRESIDENT AND MARTIN SEMAR, TRUSTEE ARE WIFE AND HUSBAND. EUGENE W. CHINERY, VICE-PRESIDENT, AND DONALD CHINERY, TRUSTEE ARE BROTHERS. MICHAEL DELDUCHETTO, TRUSTEE, IS PRESIDENT OF EXCALIBUR MANAGEMENT CORPORATION, THE INVESTMENT CONSULTANT FOR SPECTRUM FOR LIVING ENDOWMENT, INC. MR DELDUCHETTO HAS AND WILL CONTINUE TO ABSTAIN FROM VOTING ON BOARD ISSUES THAT INVOLVE THE CORPORATION'S INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPOINTS A COMMITTEE TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMITTEE MEETS REGULARLY TO REVIEW COMPLIANCE TO POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PARK I, LINE 6: ALL VOTING MEMBERS OF THE GOVERNING BODY ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE FOR INSPECTION AT CORPORATE OFFICES. COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012932176
IRS990/TotalAssetsEOYAmt013778844
IRS990/TotalAssetsGrp/BOYAmt012932176
IRS990/TotalAssetsGrp/EOYAmt013778844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043933
IRS990/TotalLiabilitiesEOYAmt051929
IRS990/TotalLiabilitiesGrp/BOYAmt043933
IRS990/TotalLiabilitiesGrp/EOYAmt051929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012888243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013726915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0363010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,778,844
Liabilities
$51,929
Net assets
$13,726,915
Revenue
$779,353
Expenses
$473,068
Net income
$306,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.06$13.4$0.64$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.08$13.1$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.7$0.39$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.6$0.51$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$0.78$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.05$13.7$0.78$0.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.04$12.9$0.95$0.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$0.93$0.42$0.51
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.64$0.36$0.27
2015Summary only. Only limited summary data is available for this year.$11.8$0.03$11.7$0.70$0.42$0.28
2014Summary only. Only limited summary data is available for this year.$11.6$0.03$11.6$1.09$0.43$0.66
2013Summary only. Only limited summary data is available for this year.$10.8$0.03$10.7$0.52$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$10.6$0.02$10.5$0.58$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$10.2$0.03$10.2$0.75$0.30$0.45
2010Summary only. Only limited summary data is available for this year.$9.48$0.02$9.46$0.32$0.32$0.00
Peer Organizations

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