Civic Intelligence

Njr Foundation

990PF • Fiscal year 2010 • EIN 05-0559879

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

10350 Bren Rd W55343
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,155,493

No earlier filing loaded for comparison.

Net Assets

$2,155,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$163,711

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,155,493Liabilities 2010: $0Net Assets 2010: $2,155,4932010Assets 2011: $2,325,478Liabilities 2011: $0Net Assets 2011: $2,325,4782011Assets 2012: $2,205,690Liabilities 2012: $12012Assets 2013: $2,147,995Liabilities 2013: $02013Assets 2014: $2,315,814Liabilities 2014: $02014Assets 2015: $2,333,775Liabilities 2015: $02015Assets 2019: $1,740,994Liabilities 2019: $362019Assets 2020: $1,812,058Liabilities 2020: $36Net Assets 2020: $1,812,0222020Assets 2021: $2,142,807Liabilities 2021: $0Net Assets 2021: $2,142,8072021Assets 2022: $2,207,572Liabilities 2022: $36Net Assets 2022: $2,207,5362022Assets 2023: $2,511,585Liabilities 2023: $61Net Assets 2023: $2,511,5242023

Highlighted filing

2010

Assets$2,155,493
Liabilities$0
Net Assets$2,155,493

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $163,7112010Expenses 2011: $160,7442011Revenue 2012: $31,354Expenses 2012: $151,142Net Income 2012: -$119,7882012Revenue 2013: $179,244Expenses 2013: $154,091Net Income 2013: $25,1532013Revenue 2014: $320,315Expenses 2014: $149,926Net Income 2014: $170,3892014Revenue 2015: $173,117Expenses 2015: $133,877Net Income 2015: $39,2402015Revenue 2019: $407,281Expenses 2019: $62,532Net Income 2019: $344,7492019Revenue 2020: $186,161Expenses 2020: $92,339Net Income 2020: $93,8222020Revenue 2021: $477,495Expenses 2021: $152,568Net Income 2021: $324,9272021Revenue 2022: $159,708Expenses 2022: $94,979Net Income 2022: $64,7292022Revenue 2023: $399,077Expenses 2023: $119,362Net Income 2023: $279,7152023

Highlighted filing

2010

Revenue-
Expenses$163,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL RAUENHORSTPresident/DirectorPT$0--
BECKY RAUENHORSTTrasurer/DirectorPT$0--
NATALIE GOMEZSecretrary/TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC UNIVERSITY OF AMERICAMISSION TANZANIA AND OPERATING FUNDSPRIVATE FOUNDATIONWASHINGTON, DC, US$22,000
Paid GrantDIOCESE OF ST PETERSBURGOPERATING FUNDSPUBLIC CHARITYST PETERSBURG, FL, US$20,000
Paid GrantTHE UNIVERSITY OF TAMPASCHOLARSHIPPUBLIC CHARITYTAMPA, FL, US$15,000
Paid GrantSALEM COLLEGEOPERATING FUNDSPUBLIC CHARITYWINSTONSALEM, NC, US$11,000
Paid GrantST CATHERINE UNIVERSITYOPERATING FUNDSPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantACADEMY OF THE HOLY NAMEOPERATING FUNDSPRIVATE FOUNDATIONTAMPA, FL, US$7,000
Paid GrantCHRIST THE KING CATHOLIC CHURCHOPERATING FUNDSPRIVATE FOUNDATIONTAMPA, FL, US$7,000
Paid GrantST PATRICKS FOUNDATIONOPERATING FUNDSPRIVATE FOUNDATIONFT LAUDERDALE, FL, US$5,000
Paid GrantACADEMY PREP CENTER OF ST PETERSBURGOPERATING FUNDSPRIVATE FOUNDATIONST PETERSBURG, FL, US$5,000
Paid GrantTAMPA BAY HISTORY CENTEROPERATING FUNDSPUBLIC CHARITYTAMPA, FL, US$5,000
Paid GrantSMU PARENT FUNDOPERATING FUNDSPRIVATE FOUNDATIONDALLAS, TX, US$5,000
Paid GrantST PAUL'S CATHOLIC SCHOOLOPERATING FUNDSPRIVATE FOUNDATIONST PETERSBURG, FL, US$1,000
Paid GrantST THOMAS ACADEMYOPERATING FUNDSPUBLIC CHARITYMENDOTA HEIGHTS, MN, US$1,000
Paid GrantTHE CHISLERS INCOPERATING FUNDSPUBLIC CHARITYTAMPA, FL, US$1,000
Paid GrantJESUIT HIGH SCHOOL FOUNDATIONOPERATING FUNDSPRIVATE FOUNDATIONTAMPA, FL, US$1,000
Paid GrantPUSH AMERICAOPERATING FUNDSPUBLIC CHARITYCHARLOTTE, NC, US$1,000
Paid GrantLEUKEMIA AND LYMPHOMA SOCIETYOPERATING FUNDSPRIVATE FOUNDATIONWHITE PLAINS, NY, US$500
Paid GrantPASS-THROUGH FROM K-1 BA PARTNERS FUND V EIN # 20-5748463N/AN/ABOSTON, MA, US$3
Filing and Contact Details

Filer

EIN
05-0559879
Raw XML AppendixShowing 400 of 508 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01521
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02144556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02350505
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANK OF AMERICA INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028814
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount051049
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PARTNERSHIP CAPITAL GAIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PARTNERSHIP CAPITAL GAIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL RAUENHORST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BECKY RAUENHORST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NATALIE GOMEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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