Civic Intelligence

The Salter Foundation Inc

990PF • Fiscal year 2017 • EIN 20-0240783

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization Profile
37 Mountain BlvdWarren, NJ 07059

(732) 387-5831

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$255

Down $4,654 (-95%) from 2016

Net Assets

Down

$255

Down $4,654 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$32,352

Down $16,148 (-33%) from 2016

Expenses

Down

$36,683

Down $8,516 (-19%) from 2016

Net Income

Down

-$4,331

Down $7,632 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2015: $1,608Liabilities 2015: $0Net Assets 2015: $1,6082015Assets 2016: $4,909Liabilities 2016: $0Net Assets 2016: $4,9092016Assets 2017: $255Liabilities 2017: $0Net Assets 2017: $2552017Assets 2018: $7,271Liabilities 2018: $0Net Assets 2018: $7,2712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $11,434Liabilities 2020: $11,300Net Assets 2020: $1342020Assets 2021: $2,959Liabilities 2021: $11,300Net Assets 2021: -$8,3412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$255
Liabilities$0
Net Assets$255
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $6,478Expenses 2015: $4,870Net Income 2015: $1,6082015Revenue 2016: $48,500Expenses 2016: $45,199Net Income 2016: $3,3012016Revenue 2017: $32,352Expenses 2017: $36,683Net Income 2017: -$4,3312017Revenue 2018: $45,000Expenses 2018: $35,159Net Income 2018: $9,8412018Revenue 2019: $16,000Expenses 2019: $22,366Net Income 2019: -$6,3662019Revenue 2020: $0Expenses 2020: $96Net Income 2020: -$962020Revenue 2021: $10,000Expenses 2021: $18,475Net Income 2021: -$8,4752021Revenue 2022: $47,000Expenses 2022: $47,112Net Income 2022: -$1122022

Highlighted filing

2017

Revenue$32,352
Expenses$36,683
Net Income-$4,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DE'ANDRE SALTERPresident-$0--
TERRI SALTERDirector-$0--
EMMA SALTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Salter Foundation Inc
EIN
20-0240783
Phone
7323875831
Address
37 MOUNTAIN BLVD, WARREN, NJ 07059

Signing Officer

Name
Deandre Salter
Title
Director
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE PO BOX 385, CHESTER, NJ 07930
Preparer
Michelle Hyde
Phone
9088799732
Raw XML Appendix191 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRI SALTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EMMA SALTER
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035900
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTH PLAINFIELD
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEANDRE SALTER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07323875831
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THESALTERFOUNDATION.ORG
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANDRE SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0200240783
ReturnHeader/Filer/PhoneNum07323875831
ReturnHeader/Filer/USAddress/AddressLine1Txt037 MOUNTAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823937742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYDE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 FAIRMOUNT AVE PO BOX 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007930
ReturnHeader/PreparerPersonGrp/PhoneNum09088799732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T13:12:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255
Liabilities
$0
Net assets
$255
Revenue
$32,352
Expenses
$36,683
Net income
-$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$47.0$47.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.96$11.3$8.34$10.0$18.5$8.48
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.3$0.13$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.0$22.4$6.37
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$45.0$35.2$9.84
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$32.4$36.7$4.33
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$48.5$45.2$3.30
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.48$4.87$1.61