Civic Intelligence

Joshua Harr Shane Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3549310

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileJOSHUAHARRSHANE.ORG
5 Hidden Springs LaneHightstown, NJ 08520

(732) 713-7549

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.23x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,966

Up $9,641 (+8.6%) from 2018

Net Assets

Down

$94,127

Down $13,234 (-12%) from 2018

Liabilities

Up

$27,839

Up $22,875 (+461%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$170,374

Up $10,919 (+6.8%) from 2018

Expenses

Down

$184,561

Down $9,381 (-4.8%) from 2018

Net Income

Up

-$14,187

Up $20,300 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$121,966
Liabilities$27,839
Net Assets$94,127
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$170,374
Expenses$184,561
Net Income-$14,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$211,558
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,510$80,345▲ $42,835
Savings and Temporary Cash Investments$73,879$37,140▼ $36,739
Accounts Receivable$1,889$4,481▲ $2,592
Total Assets$113,278$121,966▲ $8,688
Liabilities
Accounts Payable and Accrued Expenses$4,964$27,839▲ $22,875
Total Liabilities$4,964$27,839▲ $22,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,314$94,127▼ $14,187
Total Net Assets Fund Balance$108,314$94,127▼ $14,187
Total Liabilities and Net Assets / Fund Balance$113,278$121,966▲ $8,688
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bree ShaneTrustee
Jessica Alpert ITrustee
Judith ShaneTrustee
Steve FullerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$169,000
Program Service Revenue
$0
Investment Income
$1,374
Other Revenue
$0
Change in Net Assets
$-14,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,978
Other Expenses$55,383
Professional Fundraising Fees$12,200
Total Fundraising Expense$12,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,478--$94,478
Grants to Domestic Orgs$22,500--$22,500
Fees for Services Professional Fundraising--$12,200$12,200
Advertising-$9,289-$9,289
Office Expenses$6,825--$6,825
Travel$2,647--$2,647
Insurance-$1,473-$1,473
Other Expenses$120--$120
Total Functional Expenses$161,599$10,762$12,200$184,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robert Wood Johnson HospitalHamilton, NJ-Pet Ct Scan Suite Rehab$22,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patrick$41,254$41,254-$41,254
Golf Outing$13,895$13,895-$13,895
Total Events$55,149$55,149-$55,149
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are family relationships among three voting trustees”

Committee meeting documentation Part VI line 8B

“The organization acts as a committe of the whole.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in effect for all board members.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Joshua Harr Shane Foundation Inc
EIN
20-3549310
Address
5 HIDDEN SPRINGS LANE, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Judith H Shane
Title
President
Phone
7327137549
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Shane
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Steinberg Enterprises LLC
Address
186 Princeton Hightstown Rd 3A 9, PRINCETON JUNCTION, NJ 08550
Preparer
Leonard Steinberg EA CMC
Phone
6094430469
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HAMILTON HEALTH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008690
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FAMILY RELATIONSHIPS AMONG THREE VOTING TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTS AS A COMMITTE OF THE WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE REVIEWS FORM 990 WITH THE TAX PREPARER AND PROVIDES THE FORM TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS IN EFFECT FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113278
IRS990/TotalAssetsEOYAmt0121966
IRS990/TotalAssetsGrp/BOYAmt0113278
IRS990/TotalAssetsGrp/EOYAmt0121966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04964
IRS990/TotalLiabilitiesEOYAmt027839
IRS990/TotalLiabilitiesGrp/BOYAmt04964
IRS990/TotalLiabilitiesGrp/EOYAmt027839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02647
IRS990/TravelGrp/TotalAmt02647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0JOSHUAHARRSHANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327137549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA HARR SHANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0203549310
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HIDDEN SPRINGS LANE
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE86C788B23534A3F5DC16E8E77D685D33BC9A26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE86C788B23534A3F5DC16E8E77D685D33BC9A26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282602020118bhn1jpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.119.244
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm014:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010891462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinberg Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 Princeton Hightstown Rd 3A 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094430469
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Steinberg EA CMC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-27T14:38:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,966
Liabilities
$27,839
Net assets
$94,127
Revenue
$170,374
Expenses
$184,561
Net income
-$14,187
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
2019Detailed filing. Detailed filing data is available for this year.$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