Civic Intelligence

Devils Care Foundation Inc F/K/A New Jersey Devils Foundation Inc

990PF • Fiscal year 2013 • EIN 20-1776119

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
C/O NJ Devils 165 Mulberry StreetSuite07102

(973) 757-6120

Siviq Scores

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

Liabilities / Assets

99th percentile

0.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

29%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

329%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$309,460

Up $237,384 (+329%) from 2012

Net Assets

Up

$137,505

Up $65,429 (+91%) from 2012

Liabilities

Up

$171,955

Up $171,955 from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

$222,635

No earlier filing loaded for comparison.

Expenses

Up

$157,115

Up $157,063 (+302044%) from 2012

Net Income

$65,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,213Liabilities 2011: $0Net Assets 2011: $2,2132011Assets 2012: $72,076Liabilities 2012: $0Net Assets 2012: $72,0762012Assets 2013: $309,460Liabilities 2013: $171,955Net Assets 2013: $137,5052013Assets 2014: $332,210Liabilities 2014: $171,955Net Assets 2014: $160,2552014Assets 2015: $360,201Liabilities 2015: $162,500Net Assets 2015: $197,7012015Assets 2016: $394,841Liabilities 2016: $119,262Net Assets 2016: $275,5792016Assets 2017: $429,077Liabilities 2017: $226,875Net Assets 2017: $202,2022017Assets 2018: $341,350Liabilities 2018: $66,562Net Assets 2018: $274,7882018Assets 2019: $481,984Liabilities 2019: $89,211Net Assets 2019: $392,7732019Assets 2020: $444,508Liabilities 2020: $46,914Net Assets 2020: $397,5942020Assets 2021: $326,316Liabilities 2021: $54,751Net Assets 2021: $271,5652021Assets 2022: $365,426Liabilities 2022: $169,285Net Assets 2022: $196,1412022Assets 2023: $455,005Liabilities 2023: $186,688Net Assets 2023: $268,3172023Assets 2024: $340,586Liabilities 2024: $213,019Net Assets 2024: $127,5672024

Highlighted filing

2013

Assets$309,460
Liabilities$171,955
Net Assets$137,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $522012Revenue 2013: $222,635Expenses 2013: $157,115Net Income 2013: $65,5202013Revenue 2014: $159,756Expenses 2014: $137,006Net Income 2014: $22,7502014Revenue 2015: $643,819Expenses 2015: $601,057Net Income 2015: $42,7622015Revenue 2016: $608,901Expenses 2016: $531,023Net Income 2016: $77,8782016Revenue 2017: $608,986Expenses 2017: $682,363Net Income 2017: -$73,3772017Revenue 2018: $710,176Expenses 2018: $637,590Net Income 2018: $72,5862018Revenue 2019: $780,745Expenses 2019: $662,760Net Income 2019: $117,9852019Revenue 2020: $924,830Expenses 2020: $920,009Net Income 2020: $4,8212020Revenue 2021: $232,471Expenses 2021: $358,500Net Income 2021: -$126,0292021Revenue 2022: $529,317Expenses 2022: $604,741Net Income 2022: -$75,4242022Revenue 2023: $794,762Expenses 2023: $722,586Net Income 2023: $72,1762023Revenue 2024: $768,096Expenses 2024: $908,846Net Income 2024: -$140,7502024

Highlighted filing

2013

Revenue$222,635
Expenses$157,115
Net Income$65,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA HARRISPresident/Trustee-$0--
DAVID BLITZERBoard Chair/Trustee-$0--
HUGH WEBERVice President-$0--
BRAD SHRONSecretary/Trustee-$0--
ANDY GOLDSTEINTreasurer-$0--
JIM LEONARDProgram/Executive Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHURRICANE SANDY NEW JERSEY RELIEF FUND INCCHARITABLEPCMENDHAM, NJ, US$50,000
Paid GrantZOOLOGICAL SOCIETY OF NEW JERSEYCHARITABLEPCWEST ORANGE, NJ, US$5,000
Paid GrantCATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARKCHARITABLE-NEWARK, NJ, US$2,000
Paid GrantNEWARK BETH ISREAL MEDICAL CENTER FNDCHARITABLEPCNEWARK, NJ, US$1,000
Paid GrantTEEN CANCER AMERICA INCCHARITABLEPCLOS ANGELES, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-1776119
In Care Of
% DEVILS CARE FOUNDATION INC
Phone
9737576120

Signing Officer

Name
Jim Leonard
Title
Executive Director
Phone
9737576120
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Antonio C Russo
Phone
9737576120
Raw XML Appendix332 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HURRICANE SANDY NEW JERSEY RELIEF FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NEWARK BETH ISREAL MEDICAL CENTER FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12TEEN CANCER AMERICA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ZOOLOGICAL SOCIETY OF NEW JERSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 95
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11201 LYONS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121001 WESTWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13560 NORTHFIELD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14590 N 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MENDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WEST ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0079450095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode107112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode290024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode307052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode407107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01607
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01792
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152180
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0152180
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155579
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0152180
IRS990PF/UndistributedIncomeGrp/Taxable1Amt05
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01792
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1016 NAMETKINA ST
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country0RS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState0MOSCOW
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CELEBRITIES FOR CHARITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GAZPROM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 1993
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ANDOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0018100034
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022403
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount091
OtherDecreasesSchedule/OtherDecreasesDetail/Description0OTHER CHANGES IN NET ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES/TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt096579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737576120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVILS CARE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20F/K/A NEW JERSEY DEVILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0201776119
ReturnHeader/Filer/InCareOfNm0% DEVILS CARE FOUNDATION INC
ReturnHeader/Filer/PhoneNum09737576120
ReturnHeader/Filer/USAddress/AddressLine10C/O NJ DEVILS 165 MULBERRY STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 MARKET ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum09737576120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO C RUSSO
ReturnHeader/ReturnTs02014-11-14T18:02:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,460
Liabilities
$171,955
Net assets
$137,505
Revenue
$222,635
Expenses
$157,115
Net income
$65,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.13$1.28$7.68$9.09$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.55$1.87$2.68$7.95$7.23$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.69$1.96$5.29$6.05$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.55$2.72$2.32$3.59$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.47$3.98$9.25$9.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.89$3.93$7.81$6.63$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.67$2.75$7.10$6.38$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.29$2.27$2.02$6.09$6.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.95$1.19$2.76$6.09$5.31$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.63$1.98$6.44$6.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.72$1.60$1.60$1.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.09$1.72$1.38$2.23$1.57$0.66
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00