Civic Intelligence

Joshua Harr Shane Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3549310

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileJOSHUAHARRSHANE.ORG
5 Hidden Springs Lane Ste 5Hightstown, NJ 08520

(732) 713-7549

Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-15%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-49%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$83,785

Down $38,181 (-31%) from 2019

Net Assets

Down

$80,798

Down $13,329 (-14%) from 2019

Liabilities

Down

$2,987

Down $24,852 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$87,562

Down $82,812 (-49%) from 2019

Expenses

Down

$100,855

Down $83,706 (-45%) from 2019

Net Income

Up

-$13,293

Up $894 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$83,785
Liabilities$2,987
Net Assets$80,798
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$87,562
Expenses$100,855
Net Income-$13,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$99,534
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$80,345$53,008▼ $27,337
Savings and Temporary Cash Investments$37,140$25,481▼ $11,659
Accounts Receivable$4,481$5,296▲ $815
Total Assets$121,966$83,785▼ $38,181
Liabilities
Accounts Payable and Accrued Expenses$27,839$2,987▼ $24,852
Total Liabilities$27,839$2,987▼ $24,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,127$80,798▼ $13,329
Total Net Assets Fund Balance$94,127$80,798▼ $13,329
Total Liabilities and Net Assets / Fund Balance$121,966$83,785▼ $38,181
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,107
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$0
All Other Contributions
$153
Change in Net Assets
$-13,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,169
Other Expenses$16,586
Professional Fundraising Fees$5,100
Total Fundraising Expense$5,100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,051--$64,051
Grants to Domestic Orgs$15,118--$15,118
Fees for Services Professional Fundraising--$5,100$5,100
Office Expenses$2,747--$2,747
Advertising-$2,444-$2,444
Insurance-$1,291-$1,291
Other Expenses$1,123--$1,123
Travel$893--$893
Total Functional Expenses$92,020$3,735$5,100$100,855
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,100
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 STE 5, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Judith H Shane
Title
President
Phone
7327137549
Signed
2021-08-11
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, PRINCETON JUNCTION, NJ 08550
Preparer
Leonard Steinberg EA
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/RecipientEIN0223769036
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327137549
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA HARR SHANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0203549310
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HIDDEN SPRINGS LANE STE 5
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010891462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinberg Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 Princeton Hightstown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094430469
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Steinberg EA
ReturnHeader/ReturnTs02021-08-16T10:58:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,785
Liabilities
$2,987
Net assets
$80,798
Revenue
$87,562
Expenses
$100,855
Net income
-$13,293
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
2020Detailed filing. Detailed filing data is available for this year.$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