Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2015 • EIN 13-4084940

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.VALSKINNERFOUNDATION.ORG
PO Box 213Bay Head, NJ 08742-0213

(866) 882-5433

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$975,942

Down $156,898 (-14%) from 2014

Net Assets

Up

$898,826

Up $28,360 (+3.3%) from 2014

Liabilities

Down

$77,116

Down $185,258 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$654,697

Down $33,002 (-4.8%) from 2014

Expenses

Up

$621,314

Up $44,563 (+7.7%) from 2014

Net Income

Down

$33,383

Down $77,565 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,150,210Liabilities 2010: $320,735Net Assets 2010: $829,4752010Assets 2011: $1,122,639Liabilities 2011: $293,610Net Assets 2011: $829,0292011Assets 2012: $1,149,258Liabilities 2012: $365,259Net Assets 2012: $783,9992012Assets 2013: $1,021,538Liabilities 2013: $262,020Net Assets 2013: $759,5182013Assets 2014: $1,132,840Liabilities 2014: $262,374Net Assets 2014: $870,4662014Assets 2015: $975,942Liabilities 2015: $77,116Net Assets 2015: $898,8262015Assets 2016: $879,511Liabilities 2016: $15,450Net Assets 2016: $864,0612016Assets 2017: $999,428Liabilities 2017: $343,630Net Assets 2017: $655,7982017Assets 2018: $855,041Liabilities 2018: $439,025Net Assets 2018: $416,0162018Assets 2019: $638,896Liabilities 2019: $406,025Net Assets 2019: $232,8712019Assets 2020: $151,216Liabilities 2020: $2,825Net Assets 2020: $148,3912020Assets 2021: $227,769Liabilities 2021: $2,250Net Assets 2021: $225,5192021Assets 2022: $264,018Liabilities 2022: $2,934Net Assets 2022: $261,0842022Assets 2023: $526,714Liabilities 2023: $117,703Net Assets 2023: $409,0112023Assets 2024: $432,746Liabilities 2024: $24,557Net Assets 2024: $408,1892024

Highlighted filing

2015

Assets$975,942
Liabilities$77,116
Net Assets$898,826
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,9022010Expenses 2011: $787,6262011Expenses 2012: $636,7312012Expenses 2013: $811,1042013Revenue 2014: $687,699Expenses 2014: $576,751Net Income 2014: $110,9482014Revenue 2015: $654,697Expenses 2015: $621,314Net Income 2015: $33,3832015Revenue 2016: $482,434Expenses 2016: $517,199Net Income 2016: -$34,7652016Revenue 2017: $549,529Expenses 2017: $757,792Net Income 2017: -$208,2632017Revenue 2018: $592,337Expenses 2018: $832,119Net Income 2018: -$239,7822018Revenue 2019: $482,282Expenses 2019: $665,427Net Income 2019: -$183,1452019Revenue 2020: $54,885Expenses 2020: $139,365Net Income 2020: -$84,4802020Revenue 2021: $139,706Expenses 2021: $62,578Net Income 2021: $77,1282021Revenue 2022: $146,536Expenses 2022: $78,634Net Income 2022: $67,9022022Revenue 2023: $356,572Expenses 2023: $212,881Net Income 2023: $143,6912023Revenue 2024: $96,009Expenses 2024: $114,594Net Income 2024: -$18,5852024

Highlighted filing

2015

Revenue$654,697
Expenses$621,314
Net Income$33,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$707,139
Mission and Program Overview

Mission

The foundations mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

The foundation's mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,638$781,227▼ $137,411
Pledges and Grants Receivable$197,382$184,000▼ $13,382
Land, Buildings, and Equipment, Net$15,328$9,197▼ $6,131
Prepaid Expenses and Deferred Charges$1,492$1,518▲ $26
Total Assets$1,132,840$975,942▼ $156,898
Liabilities
Grants Payable$250,000$50,000▼ $200,000
Accounts Payable and Accrued Expenses$17,397$27,116▲ $9,719
Total Liabilities$267,397$77,116▼ $190,281
Net Assets / Fund Balance
Unrestricted Net Assets$865,443$898,826▲ $33,383
Total Net Assets Fund Balance$865,443$898,826▲ $33,383
Total Liabilities and Net Assets / Fund Balance$1,132,840$975,942▼ $156,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,197$22,882$32,079
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$90,000$90,000

Board Members and Trustees

NameTitle
Amy PerellaAdviaory Board
Annette CatinoAdvisory Board
Jack FordAdvisory Board
Sue CrosbyAdvisory Board
Kevin McternanSecretary
Ann NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,894
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$-7,468
All Other Contributions
$102,159
Change in Net Assets
$33,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,225
Revenue Not Reported on Financial Statements
$139,472
Other Revenue Adjustments
$139,472
Total Revenue per Audited Statements
$515,225
Total Revenue per Form 990
$654,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,900
Other Expenses$175,113
Total Fundraising Expense$139,472
Salaries, Compensation, and Employee Benefits$97,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,900--$348,900
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000$0$90,000
Advertising$0$0$33,552$33,552
Office Expenses$0$10,604$0$10,604
Royalties$0$4,147$4,451$8,598
Payroll Taxes$3,650$3,651$0$7,301
Depreciation Depletion$0$6,131$0$6,131
Insurance$0$6,098$0$6,098
Fees for Services Accounting$0$5,829$0$5,829
Other Expenses$0$1,036$1,131$2,167
All Other Expenses$0$1,434$307$1,741
Total Functional Expenses$397,550$84,292$139,472$621,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$621,314
Expenses per Audited Statements$481,842
Total Expenses per Audited Statements$481,842
Expenses Not Reported on Financial Statements$139,472
Other Expense Adjustments$139,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery EducationSilver Springs, MD-Breast Cancer$245,000
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501(c)(3)Breast Cancer$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,868
Fundraising Gross Income$44,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Nj$559,735$44,400-$44,400
None----
Total Events$559,735$44,400$51,868$-7,468
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
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Val Skinner Foundation Inc
EIN
13-4084940
Phone
8668825433
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann Noble
Title
Treasurer
Phone
8668825433
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Skinner
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation has a board of directors, which is the governing body.”

Pt VI, Line 7A

“Board members are nominated and voted in by majority vote.”

Pt VI, Line 8A

“The meetings of the board are documented in the foundation's minutes.”

Pt VI, Line 8B

“The foundation does not have any committees which act on behalf of the board.”

Pt VI, Line 11B

“The federal form 990 in reviewed by the board prior to submittal.”

Pt VI, Line 15A

“The foundation conducts market research by contacting other non-profits and reviewing 990's for similar organizations. Annual compensation is reviewed by the board.”

Form 990, Part IX, Line 24F

“Miscellaneous 1741. 0. 1434. 307.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses netted against icome on financial statement”

Pt XII, Line 4B

“Fundraising expenses netted against icome on financial statement”

Raw XML AppendixShowing 400 of 471 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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IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0216576
IRS990/PYOtherRevenueAmt0-24667
IRS990/PYRevenuesLessExpensesAmt0105925
IRS990/PYSalariesCompEmpBnftPaidAmt097315
IRS990/PYTotalExpensesAmt0581774
IRS990/PYTotalRevenueAmt0687699
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/FundraisingAmt04451
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04147
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt08598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03615560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04047
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03762210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841100
IRS990ScheduleA/Total509Grp/TotalAmt03762210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03766257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139472
IRS990ScheduleD/ExpensesSubtotalAmt0481842
IRS990ScheduleD/OtherExpensesNotIncludedAmt0139472
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0139472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139472
IRS990ScheduleD/RevenueSubtotalAmt0515225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST ICOME ON FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST ICOME ON FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09197
IRS990ScheduleD/TotalExpensesPerForm990Amt0621314
IRS990ScheduleD/TotalRevenuePerForm990Amt0654697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0515335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0515335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE NJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0559735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0559735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040183
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS CANCER INSTITUTE OF NEW JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202959012
IRS990ScheduleI/RecipientTable/RecipientEIN1362298050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE DISCOVERY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS RAISED FROM THE LIFE EVENT ARE DISTRIBUTED TO OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS FOR BREAST CANCER EDUCATION, TREATMENT, AND RESEARCH ACTIVITIES. ONCE DISTRIBUTED, THE FOUNDATION IS ACTIVELY INVOLVED IN MONITORING EXISTING PROGRAMS AND ACTIVELY PARTICIPATES IN PROGRAM GROWTH AND DEVELOPMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VAL SKINNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND VOTED IN BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IN REVIEWED BY THE BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS MARKET RESEARCH BY CONTACTING OTHER NON-PROFITS AND REVIEWING 990'S FOR SIMILAR ORGANIZATIONS. ANNUAL COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1741. 0. 1434. 307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,942
Liabilities
$77,116
Net assets
$898,826
Revenue
$654,697
Expenses
$621,314
Net income
$33,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.36$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.48$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$1.10