Civic Intelligence

Joshua Harr Shane Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3549310

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileJOSHUAHARRSHANE.ORG
5 Hidden Springs Lane08520

(732) 713-7549

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-9.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$95,021

Up $12,435 (+15%) from 2012

Net Assets

Up

$95,021

Up $12,435 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$121,485

Up $15,757 (+15%) from 2012

Expenses

Up

$133,205

Up $65,353 (+96%) from 2012

Net Income

Down

-$11,720

Down $49,596 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $44,710Liabilities 2011: $0Net Assets 2011: $44,7102011Assets 2012: $82,586Liabilities 2012: $0Net Assets 2012: $82,5862012Assets 2013: $95,021Liabilities 2013: $0Net Assets 2013: $95,0212013Assets 2014: $43,170Liabilities 2014: $0Net Assets 2014: $43,1702014Assets 2015: $49,648Liabilities 2015: $0Net Assets 2015: $49,6482015Assets 2016: $134,596Liabilities 2016: $0Net Assets 2016: $134,5962016Assets 2017: $150,658Liabilities 2017: $8,810Net Assets 2017: $141,8482017Assets 2018: $112,325Liabilities 2018: $4,964Net Assets 2018: $107,3612018Assets 2019: $121,966Liabilities 2019: $27,839Net Assets 2019: $94,1272019Assets 2020: $83,785Liabilities 2020: $2,987Net Assets 2020: $80,7982020Assets 2021: $121,173Liabilities 2021: $13,615Net Assets 2021: $107,5582021Assets 2022: $64,848Liabilities 2022: $10,498Net Assets 2022: $54,3502022Assets 2023: $78,568Liabilities 2023: $8,407Net Assets 2023: $70,1612023Assets 2024: $85,651Liabilities 2024: $2,815Net Assets 2024: $82,8362024

Highlighted filing

2013

Assets$95,021
Liabilities$0
Net Assets$95,021
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $29,081Expenses 2011: $10,219Net Income 2011: $18,8622011Revenue 2012: $105,728Expenses 2012: $67,852Net Income 2012: $37,8762012Revenue 2013: $121,485Expenses 2013: $133,205Net Income 2013: -$11,7202013Revenue 2014: $368,207Expenses 2014: $370,708Net Income 2014: -$2,5012014Revenue 2015: $209,281Expenses 2015: $181,996Net Income 2015: $27,2852015Revenue 2016: $228,591Expenses 2016: $134,596Net Income 2016: $93,9952016Revenue 2017: $170,288Expenses 2017: $163,036Net Income 2017: $7,2522017Revenue 2018: $159,455Expenses 2018: $193,942Net Income 2018: -$34,4872018Revenue 2019: $170,374Expenses 2019: $184,561Net Income 2019: -$14,1872019Revenue 2020: $87,562Expenses 2020: $100,855Net Income 2020: -$13,2932020Revenue 2021: $110,880Expenses 2021: $84,003Net Income 2021: $26,8772021Revenue 2022: $119,377Expenses 2022: $172,585Net Income 2022: -$53,2082022Revenue 2023: $112,406Expenses 2023: $96,594Net Income 2023: $15,8122023Revenue 2024: $123,234Expenses 2024: $110,559Net Income 2024: $12,6752024

Highlighted filing

2013

Revenue$121,485
Expenses$133,205
Net Income-$11,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$202,739
Mission and Program Overview

Mission

Support of larger charitable organizations for the benefit of sick and needy children, direct financial aid to needy families with sick children, a scholarship program, and assistance to those serving in the military

Support of larger charitable organizations for the benefits of sick and needy children, direct financial aid to needy families, scholarship program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,741$95,021▼ $11,720
Cash and Non-Interest-Bearing Accounts$106,741$91,921▼ $14,820
Savings and Temporary Cash Investments-$3,100-
Total Assets$106,741$95,021▼ $11,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,741$95,021▼ $11,720
Total Liabilities and Net Assets / Fund Balance$106,741$95,021▼ $11,720
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brett S HarrTrustee
Jessica AlbertTrustee
Judith ShaneTrustee
Mark ShaneTrustee
Bree ShaneTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$83,602
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$37,738
All Other Contributions
$35,000
Change in Net Assets
$-11,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,373
Other Expenses$17,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,373--$115,373
Other Expenses$14,840--$14,840
Office Expenses-$2,692-$2,692
Fees for Services Accounting-$300-$300
Total Functional Expenses$130,213$2,992$0$133,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,992
Fundraising Direct Expenses$81,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,450$99,450$67,801$31,649
Event 2$19,542$19,542$13,452$6,090
Total Events$118,992$118,992$81,253$37,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Part VI Section A Line 2

“There are family relationships among all voting trustees”

Part VI Section B Line 11B

“Trustee reviews Form 990 with the preparer and provides the form to all board members”

Part VI Section C Line 19

“No documents are available to the public except Form 990”

Filing and Contact Details

Filer

EIN
20-3549310
Phone
7327137549

Signing Officer

Name
Judith E Shane
Title
Trustee
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith E Shane
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Leonard Steinberg EA CM
Phone
6094430469
Raw XML Appendix316 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH E SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSHUA HARR SHANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0203549310
ReturnHeader/Filer/PhoneNum07327137549
ReturnHeader/Filer/USAddress/AddressLine105 HIDDEN SPRINGS LANE
ReturnHeader/Filer/USAddress/City0EAST WINDSOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010891462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steinberg Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 Tunicflower Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094430469
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Steinberg EA CM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T10:36:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,021
Liabilities
$0
Net assets
$95,021
Revenue
$121,485
Expenses
$133,205
Net income
-$11,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$1.23$1.11$0.13
2023Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$1.12$0.97$0.16
2022Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.19$1.73$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.08$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.88$1.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$1.70$1.85$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$1.59$1.94$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$1.70$1.63$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.29$1.35$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.09$1.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.68$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.06$0.68$0.38
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.29$0.10$0.19