Civic Intelligence

The Balm Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3746421

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 01, 2014

Organization Profile

View Organization Page

C/O Jeanne Anselmo PO Box 600New York, NY 11579
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-868%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,342,413

Down $498,516 (-10%) from 2012

Net Assets

Down

$4,342,413

Down $498,516 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

$57,430

No earlier filing loaded for comparison.

Expenses

Up

$555,946

Up $3,524 (+0.6%) from 2012

Net Income

-$498,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,310,264Liabilities 2011: $12011Assets 2012: $4,840,929Liabilities 2012: $0Net Assets 2012: $4,840,9292012Assets 2013: $4,342,413Liabilities 2013: $0Net Assets 2013: $4,342,4132013Assets 2014: $3,661,243Liabilities 2014: $0Net Assets 2014: $3,661,2432014Assets 2015: $3,197,391Liabilities 2015: $0Net Assets 2015: $3,197,3912015Assets 2016: $2,631,731Liabilities 2016: $0Net Assets 2016: $2,631,7312016Assets 2017: $2,196,135Liabilities 2017: $0Net Assets 2017: $2,196,1352017Assets 2018: $1,705,803Liabilities 2018: $0Net Assets 2018: $1,705,8032018Assets 2019: $1,126,567Liabilities 2019: $0Net Assets 2019: $1,126,5672019Assets 2020: $632,381Liabilities 2020: $0Net Assets 2020: $632,3812020Assets 2021: $80,939Liabilities 2021: $0Net Assets 2021: $80,9392021

Highlighted filing

2013

Assets$4,342,413
Liabilities$0
Net Assets$4,342,413
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,831Expenses 2011: $589,260Net Income 2011: -$542,4292011Expenses 2012: $552,4222012Revenue 2013: $57,430Expenses 2013: $555,946Net Income 2013: -$498,5162013Revenue 2014: $133,614Expenses 2014: $814,784Net Income 2014: -$681,1702014Revenue 2015: $92,898Expenses 2015: $556,750Net Income 2015: -$463,8522015Revenue 2016: $122,546Expenses 2016: $688,206Net Income 2016: -$565,6602016Revenue 2017: $44,216Expenses 2017: $479,812Net Income 2017: -$435,5962017Revenue 2018: $32,953Expenses 2018: $523,285Net Income 2018: -$490,3322018Revenue 2019: $39,611Expenses 2019: $618,847Net Income 2019: -$579,2362019Revenue 2020: $74,397Expenses 2020: $568,583Net Income 2020: -$494,1862020Revenue 2021: $26,631Expenses 2021: $505,765Net Income 2021: -$479,1342021

Highlighted filing

2013

Revenue$57,430
Expenses$555,946
Net Income-$498,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 1, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT MCGEEDirector-$0--
PEGGY DAVISDirector-$0--
JANET STEINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM FOR NURSES TO BRING THE LATEST INNOVATIONS AND APPROACHES TO HUMANISTIC CLINICATION-PAITENT INTERACTION WITH THE GOAL OF IMPROVING QUALITY OUTCOMES FOR PAITENTS IN THE COMMUNITY.-NEW YORK, NY, US$120,000
Paid Grant-TO SUPPORT THE THERAPEUTIC YOGA PROGRAM AS AN INTEGRAL DIMENSION OF THE PALLIATIVE CARE PROGRAM.-NEW YORK, NY, US$80,000
Paid Grant-TO SUPPORT THE IN HOUSE EMPLOYEE CARING FOR THE CAREGIVER WELLNESS PROGRAM.-SOUTHAMPTON, NY, US$74,985
Paid Grant-TO PROVIDE STUDENTS WITH A PROGRAM OF DANCE INSRTUCTION PERFORMANCES, MUSIC APPRECIATION AND VISUAL ART PROJECTS.-NEW YORK, NY, US$65,000
Paid Grant-TO CONTINUE TO SUPPORT THE BALM FOUNDATION SCHOLARSHIP FUND FOR NYU NURSES.-NEW YORK, NY, US$30,000
Paid Grant-TO SUPPORT YOGA TEACHERS TRAINING AND EDUCATION PROGRAM.-NEW YORK, NY, US$20,795
Paid Grant-TO SUPPORT EFFORTS TO PROMOTE OPTIMAL PATIENT AND COMMUNITY CARE-SOUTHAMPTON, NY, US$12,000
Paid Grant-TO SUPPORT VARIOUS THERAPEUTIC AND HAELING TECHNIQUES FOR YOUNG ADULTS WITH DISABILITIES.-HUDSON, NY, US$10,000
Paid Grant-TO ASSIST IN TEACHING THE PRACTICE OF COMPASSION, HEALING AND TO NURSES AND NURSING STUDENTS.-NEW ROCHELLE, NY, US$3,000
Paid Grant-TO DRVELOP THE SOUTHAMPTON SCHOOLS ORGANIC GARDEN FOR THE MIDDLE AND HIGH SCHOOL STUDENTS TO GROW FRUITS AND VEGTABLES FOR THE CAFETERIA.-SOUTHAMPTON, NY, US$2,500
Paid Grant-TO PROVIDE MEDICAL CARE AND REHAILITATION TO INJURED, ILL, AND ORPHANED WILDLIFE OF NEW YORK CITY AND RELEASE THEM BACK TO THE WILD.-NEW YORK, NY, US$1,000
Paid Grant-TO SUPPORT THE ANIMAL RESCUE FUND OF THE HAMPTONS WHICH ACTIVELY RESCUES CATS AND DOGS AND PROVIDES SANCTUARY FOR THE ANIMALS-EAST HAMPTON, NY, US$250
Filing and Contact Details

Filer

EIN
13-3746421
Raw XML AppendixShowing 400 of 401 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JEANNE ANSELMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0PROGRAM DIRECTO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PEGGY DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANET STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE MEDICAL CARE AND REHAILITATION TO INJURED, ILL, AND ORPHANED WILDLIFE OF NEW YORK CITY AND RELEASE THEM BACK TO THE WILD.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM FOR NURSES TO BRING THE LATEST INNOVATIONS AND APPROACHES TO HUMANISTIC CLINICATION-PAITENT INTERACTION WITH THE GOAL OF IMPROVING QUALITY OUTCOMES FOR PAITENTS IN THE COMMUNITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT VARIOUS THERAPEUTIC AND HAELING TECHNIQUES FOR YOUNG ADULTS WITH DISABILITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO DRVELOP THE SOUTHAMPTON SCHOOLS ORGANIC GARDEN FOR THE MIDDLE AND HIGH SCHOOL STUDENTS TO GROW FRUITS AND VEGTABLES FOR THE CAFETERIA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT THE IN HOUSE EMPLOYEE CARING FOR THE CAREGIVER WELLNESS PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO CONTINUE TO SUPPORT THE BALM FOUNDATION SCHOLARSHIP FUND FOR NYU NURSES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE STUDENTS WITH A PROGRAM OF DANCE INSRTUCTION PERFORMANCES, MUSIC APPRECIATION AND VISUAL ART PROJECTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO SUPPORT THE THERAPEUTIC YOGA PROGRAM AS AN INTEGRAL DIMENSION OF THE PALLIATIVE CARE PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT YOGA TEACHERS TRAINING AND EDUCATION PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO SUPPORT EFFORTS TO PROMOTE OPTIMAL PATIENT AND COMMUNITY CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO ASSIST IN TEACHING THE PRACTICE OF COMPASSION, HEALING AND TO NURSES AND NURSING STUDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO SUPPORT THE ANIMAL RESCUE FUND OF THE HAMPTONS WHICH ACTIVELY RESCUES CATS AND DOGS AND PROVIDES SANCTUARY FOR THE ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE WILD BIRD FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1VISITING NURSE SERVICE OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TRIFORM CAMPHILL COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SOUTHAMPTON PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SOUTHAMPTON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5NYU MEDICAL CENTER - NURSING EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NATIONAL DANCE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8INTEGRAL YOGA INSTITUTE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HAMPTONS HEALTH SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10COLLEGE OF NEW ROCHELLE SCHOOL NURS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ANIMAL RESCUE FUND OF THE HAMPTONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10565 COLUMBUS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11107 EST 70TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1220 TRI FORM ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1314 NARROW LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14240 MEETING HOUSE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15550 FIRST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16217 WEST 147 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1714680MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18227 WEST 13 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1962 HAMPTON ROAD SUITE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11029 CASTLE PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11190 DANIELS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11EAST HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212534
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode311968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710029
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1111937
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0419530
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/AppliedToCurrentYear0227306
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0227306
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10295607
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20305962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30420748
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40484464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50358429
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50358429
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01827211
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0320430
IRS990PF/UndistributedIncome/ExcessFromYear10295607
IRS990PF/UndistributedIncome/ExcessFromYear20305962
IRS990PF/UndistributedIncome/ExcessFromYear30420748
IRS990PF/UndistributedIncome/ExcessFromYear40484464
IRS990PF/UndistributedIncome/QualifyingDistributions0547736
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0320430
IRS990PF/UndistributedIncome/TotalCorpus02185640
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01865210
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE ANF FAX
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description5LOCAL TRAVEL
OtherExpensesSchedule/OtherExpenses/Description6INTERNET
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description11BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01301
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1859
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3482
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4920
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5545
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7723
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps87896
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9496
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1025000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01301
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1859
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3482
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4920
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5545
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7723
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks87896
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1030000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11225
TaxesSchedule/Taxes/Amount05859
TaxesSchedule/Taxes/Amount11510
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps05859
TaxesSchedule/Taxes/NetInvestmentIncome01510
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0133746421
ReturnHeader/Filer/Name/BusinessNameLine10THE BALM FOUNDATION INC
ReturnHeader/Filer/NameControl0BALM
ReturnHeader/Filer/USAddress/AddressLine10C/O JEANNE ANSELMO PO BOX 600
ReturnHeader/Filer/USAddress/City0SEACLIFF
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011579
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-01
ReturnHeader/Officer/Name0JANET STEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter McMenamin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williston Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011596
ReturnHeader/Preparer/Name0PETER McMENAMIN
ReturnHeader/Preparer/Phone05167410325
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,413
Liabilities
$0
Net assets
$4,342,413
Revenue
$57,430
Expenses
$555,946
Net income
-$498,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.62$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.52$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.12$0.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.09$0.56$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.13$0.81$0.68
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.06$0.56$0.50
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.55
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$0.05$0.59$0.54