Civic Intelligence

Joshua Harr Shane Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3549310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 2015

Organization ProfileJOSHUAHARRSHANE.ORG
5 Hidden Springs LaneEast Windsor, NJ 08520

(732) 713-7549

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

203%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$43,170

Down $51,851 (-55%) from 2013

Net Assets

Down

$43,170

Down $51,851 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$368,207

Up $246,722 (+203%) from 2013

Expenses

Up

$370,708

Up $237,503 (+178%) from 2013

Net Income

Up

-$2,501

Up $9,219 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$43,170
Liabilities$0
Net Assets$43,170
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$368,207
Expenses$370,708
Net Income-$2,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2015
Return Version
2014v5.0
Gross Receipts
$368,207
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$95,021$43,170▼ $51,851
Cash and Non-Interest-Bearing Accounts$91,921$40,023▼ $51,898
Savings and Temporary Cash Investments$3,100$3,147▲ $47
Total Assets$95,021$43,170▼ $51,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,021$43,170▼ $51,851
Total Liabilities and Net Assets / Fund Balance$95,021$43,170▼ $51,851
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,574
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$225,616
Change in Net Assets
$-2,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,663
Other Expenses$181,045
Total Fundraising Expense$132,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,663--$189,663
Other Expenses$40,376$7,786$132,883$181,045
Total Functional Expenses$230,039$7,786$132,883$370,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,839$44,839$22,826$22,013
St Pats Danc$25,258$25,258$13,720$11,538
Total Events$72,437$72,437$40,010$32,427
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

Filer Name
Joshua Harr Shane Foundation
EIN
20-3549310
Phone
7327137549
Address
5 HIDDEN SPRINGS LANE, EAST WINDSOR, NJ 08520

Signing Officer

Name
Judith E Shane
Title
Trustee
Signed
2015-05-30
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

Firm
Steinberg Enterprises LLC
Address
119 Tunicflower Lane, West Windsor, NJ 08550
Preparer
Leonard Steinberg EA CM
Phone
6094430469
Raw XML Appendix308 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA HARR SHANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0203549310
ReturnHeader/Filer/PhoneNum07327137549
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HIDDEN SPRINGS LANE
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010891462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinberg Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Tunicflower Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06094430469
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Steinberg EA CM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T10:12:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,170
Liabilities
$0
Net assets
$43,170
Revenue
$368,207
Expenses
$370,708
Net income
-$2,501
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