Civic Intelligence

The Old First Historic Trust Inc

990 • Fiscal year 2014 • EIN 20-3280546

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 28, 2015

Organization ProfileN/A
42 Broad StreetElizabeth, NJ 07201

(908) 353-2131

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$479,494

Down $180,730 (-27%) from 2013

Net Assets

Down

$479,494

Down $180,730 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Down

$649,014

Down $1,025,516 (-61%) from 2013

Expenses

Down

$849,753

Down $251,038 (-23%) from 2013

Net Income

Down

-$200,739

Down $774,478 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $560,211Liabilities 2011: $0Net Assets 2011: $560,2112011Assets 2012: $82,289Liabilities 2012: $0Net Assets 2012: $82,2892012Assets 2013: $660,224Liabilities 2013: $0Net Assets 2013: $660,2242013Assets 2014: $479,494Liabilities 2014: $0Net Assets 2014: $479,4942014Assets 2015: $475,744Liabilities 2015: $0Net Assets 2015: $475,7442015Assets 2016: $547,214Liabilities 2016: $4,050Net Assets 2016: $543,1642016Assets 2017: $626,333Liabilities 2017: $6,425Net Assets 2017: $619,9082017Assets 2024: $12,922Net Assets 2024: $12,9222024

Highlighted filing

2014

Assets$479,494
Liabilities$0
Net Assets$479,494
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $888,220Expenses 2011: $1,002,158Net Income 2011: -$113,9382011Expenses 2012: $700,3962012Revenue 2013: $1,674,530Expenses 2013: $1,100,791Net Income 2013: $573,7392013Revenue 2014: $649,014Expenses 2014: $849,753Net Income 2014: -$200,7392014Revenue 2015: $114,567Expenses 2015: $110,274Net Income 2015: $4,2932015Revenue 2016: $260,272Expenses 2016: $216,528Net Income 2016: $43,7442016Revenue 2017: $74,577Expenses 2017: $53,291Net Income 2017: $21,2862017Revenue 2024: $61,737Expenses 2024: $61,630Net Income 2024: $1072024

Highlighted filing

2014

Revenue$649,014
Expenses$849,753
Net Income-$200,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 28, 2015
Return Version
2014v5.0
Gross Receipts
$649,014
Mission and Program Overview

Mission

To serve the people of elizabeth and nj as a center for culture, education,history and economic and social advancement.

To provide financial support for the preservation, maintenance and operating costs of the historic buildings and property of the first presbyterian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,206$423,902▲ $198,696
Savings and Temporary Cash Investments$435,018$55,592▼ $379,426
Total Assets$660,224$479,494▼ $180,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$660,224$479,494▼ $180,730
Total Net Assets Fund Balance$660,224$479,494▼ $180,730
Total Liabilities and Net Assets / Fund Balance$660,224$479,494▼ $180,730
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Charles GoodfellowBoard Member
Charles ShallcrossBoard Member
Ethel WashingtonBoard Member
Gerard NelsonBoard Member
Hdavid RogersBoard Member
Rafael RodriguezBoard Member
Marybeth LaphamEx. Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Straight Line RestorationConstruction Contractor2 N UNION AVE, Cranford, NJ 07016$262,325
Revenue and Support

Revenue Composition

Contributions and Grants
$632,613
Program Service Revenue
$0
Investment Income
$10,826
Other Revenue
$5,575
All Other Contributions
$72,951
Change in Net Assets
$-200,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,009
Total Revenue per Audited Statements
$669,023
Total Revenue per Form 990
$649,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,094
Salaries, Compensation, and Employee Benefits$59,659
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,811$902$12,000$86,713
Other Salaries and Wages$49,500$5,500-$55,000
Other Expenses$13,851--$13,851
Payroll Taxes$4,193$466-$4,659
Interest-$4,228-$4,228
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,062-$2,062
Office Expenses-$1,534-$1,534
Travel-$421-$421
Total Functional Expenses$818,640$19,113$12,000$849,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,753
Total Expenses per Audited Statements$849,753
Total Expenses per Form 990$849,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 15A

“Reviewed comparable non-profit salaries in local area”

Form 990, Part VI, Section C, Line 19

“The organization makes it's 990 and governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Old First Historic Trust Inc
EIN
20-3280546
Phone
9083532131
Address
42 BROAD STREET, ELIZABETH, NJ 07201

Signing Officer

Name
Marybeth Lapham
Title
Executive Director
Phone
9083532131
Signed
2015-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybeth Lapham
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service providers: program service expenses 73,811. Management and general expenses 902. Fundraising expenses 12,000. Total expenses 86,713.”

Financial Statement Notes

PART X, LINE 2:

“The trust accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED COMPARABLE NON-PROFIT SALARIES IN LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 73,811. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 86,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt042 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0845094
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0660224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0479494
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660224
IRS990/TotalAssetsEOYAmt0479494
IRS990/TotalAssetsGrp/BOYAmt0660224
IRS990/TotalAssetsGrp/EOYAmt0479494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/TotalAmt0421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 BROAD STREET
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH LAPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083532131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLD FIRST HISTORIC TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0203280546
ReturnHeader/Filer/PhoneNum09083532131
ReturnHeader/Filer/USAddress/AddressLine1Txt042 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,494
Liabilities
$0
Net assets
$479,494
Revenue
$649,014
Expenses
$849,753
Net income
-$200,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.85$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.67$1.10$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.70
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.89$1.00$0.11