Civic Intelligence

The Wildwood Foundation

990PF • Fiscal year 2016 • EIN 06-1519655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

144 Hillcrest AvenueSummit, NJ 07902

(908) 273-2947

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$25,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

139%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,537,606

Up $773,505 (+13%) from 2015

Net Assets

Up

$6,535,403

Up $771,302 (+13%) from 2015

Liabilities

Up

$2,203

Up $2,202 (+220200%) from 2015

Revenue

Up

$507,907

Up $295,670 (+139%) from 2015

Expenses

Up

$437,444

Up $38,043 (+9.5%) from 2015

Net Income

Up

$70,463

Up $257,627 (+138%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,317,234Liabilities 2010: $4532010Assets 2011: $4,806,233Liabilities 2011: $3,972Net Assets 2011: $4,802,2612011Assets 2012: $4,784,874Liabilities 2012: $142Net Assets 2012: $4,784,7322012Assets 2013: $5,890,944Liabilities 2013: $12013Assets 2014: $6,651,587Liabilities 2014: $12014Assets 2015: $5,764,101Liabilities 2015: $1Net Assets 2015: $5,764,1012015Assets 2016: $6,537,606Liabilities 2016: $2,203Net Assets 2016: $6,535,4032016Assets 2017: $7,430,448Liabilities 2017: $1,483Net Assets 2017: $7,428,9652017Assets 2018: $6,721,734Liabilities 2018: $0Net Assets 2018: $6,721,7342018Assets 2019: $7,334,569Liabilities 2019: $1Net Assets 2019: $7,334,5692019Assets 2020: $7,860,212Liabilities 2020: $15,783Net Assets 2020: $7,844,4292020Assets 2021: $8,230,606Liabilities 2021: $20,685Net Assets 2021: $8,209,9212021Assets 2022: $7,120,009Liabilities 2022: $8462022Assets 2023: $7,402,446Liabilities 2023: $12023Assets 2024: $7,778,077Liabilities 2024: $0Net Assets 2024: $7,778,0772024

Highlighted filing

2016

Assets$6,537,606
Liabilities$2,203
Net Assets$6,535,403

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,650Expenses 2010: $402,298Net Income 2010: -$251,6482010Expenses 2011: $405,8922011Expenses 2012: $386,0962012Revenue 2013: $146,986Expenses 2013: $397,064Net Income 2013: -$250,0782013Revenue 2014: $1,153,313Expenses 2014: $416,157Net Income 2014: $737,1562014Revenue 2015: $212,237Expenses 2015: $399,401Net Income 2015: -$187,1642015Revenue 2016: $507,907Expenses 2016: $437,444Net Income 2016: $70,4632016Revenue 2017: $364,013Expenses 2017: $468,358Net Income 2017: -$104,3452017Revenue 2018: $211,689Expenses 2018: $443,624Net Income 2018: -$231,9352018Revenue 2019: $203,589Expenses 2019: $428,739Net Income 2019: -$225,1502019Revenue 2020: $1,337,598Expenses 2020: $433,091Net Income 2020: $904,5072020Revenue 2021: $436,567Expenses 2021: $454,620Net Income 2021: -$18,0532021Revenue 2022: $514,472Expenses 2022: $371,374Net Income 2022: $143,0982022Revenue 2023: $249,801Expenses 2023: $456,955Net Income 2023: -$207,1542023Revenue 2024: $267,225Expenses 2024: $457,992Net Income 2024: -$190,7672024

Highlighted filing

2016

Revenue$507,907
Expenses$437,444
Net Income$70,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Walter P UlicnyDirectorPT$25,500-$25,500
Mr Daniel P DoughertyDirectorPT$18,200-$18,200
Mr Peter W UlicnyDirectorPT$18,200-$18,200
Filing and Contact Details

Filer

Filer Name
The Wildwood Foundation
EIN
06-1519655
Phone
9082732947
Address
144 Hillcrest Avenue, Summit, NJ 07902

Signing Officer

Name
Daniel P Dougherty CPA
Title
Treasurer
Signed
2017-05-10
Raw XML Appendix375 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/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0469 Morris Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Summit
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Daniel P Dougherty CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09082774145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicant should submit in letter form. Letters must be accompanied by their 501 (c)(3) tax exemption letter.The letter must state:The Organization's nameThe Organization's addressThe function of the OrganizationThe reason for the grant requestThe amount requested
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Wildwood Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0469 Morris Ave - THIRD Floor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Summit
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Program grants only, no capital grants. The Foundation does not give to religous affiliated charities.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0rolling - payments made December
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Sponsor the cost to prepare one dog to serve.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Veterinary care for rescued dogs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Sponsor the cost of one Seeing Eye dog
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Environmental education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5KIDNEY RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Canine Companions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Golden Retriever Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Seeing Eye
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Friends of the Great Swamp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Raptor Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Vanderbilt University Medical Cente
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Melville Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1354 Sarles Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3197 Pleasant Plains Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41390 White Bridge Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Dept AT 40303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Farmingdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pleasantville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Morristown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Basking Ridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Millington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531192
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0290000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Personal Asset Management
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Investment services
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113234
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0207716
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0304354
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0320950
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0191120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0207716
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0138
LandEtcSchedule2/LandEtcGrp/BookValueAmt04009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04147
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04008
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Bourne Noll and Kenyon
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt051
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05379
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt262256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADR fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Peapack Gladstone Bank
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Personal Asset Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt262256
TaxesSchedule/TaxesDetail/Amt011406
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011406
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel P Dougherty CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wildwood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0061519655
ReturnHeader/Filer/PhoneNum09082732947
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Hillcrest Avenue
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007902
ReturnHeader/ReturnTs02017-05-10T13:46:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.27$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.00$0.25$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$0.44$0.45$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.86$0.02$7.84$1.34$0.43$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.20$0.43$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.21$0.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.36$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.51$0.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.21$0.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$1.15$0.42$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.00$0.15$0.40$0.25
2012Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.39
2011Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.41
2010Summary only. Only limited summary data is available for this year.$6.32$0.00$0.15$0.40$0.25