Civic Intelligence

New Providence Downtown Improvement District Inc.

990EZ • Fiscal year 2012 • EIN 20-4819784

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
360 Elkwood Avenue07974
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,775

Flat from 2012

Net Assets

$37,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$131,825

Flat from 2012

Expenses

Flat

$114,408

Flat from 2012

Net Income

Flat

$17,417

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,358Liabilities 2011: $0Net Assets 2011: $20,3582011Assets 2012: $37,775Net Assets 2012: $37,7752012Assets 2012: $37,775Liabilities 2012: $02012Assets 2013: $116,879Net Assets 2013: $116,8792013Assets 2014: $43,827Liabilities 2014: $02014Assets 2015: $52,268Net Assets 2015: $52,2682015Assets 2016: $60,983Net Assets 2016: $60,9832016Assets 2017: $69,782Net Assets 2017: $69,7822017Assets 2018: $92,013Net Assets 2018: $92,0132018Assets 2019: $100,368Net Assets 2019: $100,3682019Assets 2020: $108,422Liabilities 2020: $02020Assets 2021: $187,798Liabilities 2021: $0Net Assets 2021: $187,7982021Assets 2022: $119,644Liabilities 2022: $0Net Assets 2022: $119,6442022Assets 2023: $89,593Liabilities 2023: $0Net Assets 2023: $89,5932023Assets 2024: $66,537Liabilities 2024: $0Net Assets 2024: $66,5372024

Highlighted filing

2012

Assets$37,775
Liabilities-
Net Assets$37,775
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $120,972Expenses 2011: $134,023Net Income 2011: -$13,0512011Revenue 2012: $131,825Expenses 2012: $114,408Net Income 2012: $17,4172012Revenue 2012: $131,825Expenses 2012: $114,408Net Income 2012: $17,4172012Revenue 2013: $116,011Expenses 2013: $36,907Net Income 2013: $79,1042013Revenue 2014: $102,616Expenses 2014: $175,668Net Income 2014: -$73,0522014Revenue 2015: $76,026Expenses 2015: $67,585Net Income 2015: $8,4412015Revenue 2016: $95,635Expenses 2016: $86,920Net Income 2016: $8,7152016Revenue 2017: $94,957Expenses 2017: $86,158Net Income 2017: $8,7992017Revenue 2018: $89,733Expenses 2018: $67,502Net Income 2018: $22,2312018Revenue 2019: $81,834Expenses 2019: $73,479Net Income 2019: $8,3552019Revenue 2020: $78,187Expenses 2020: $70,133Net Income 2020: $8,0542020Revenue 2021: $204,817Expenses 2021: $125,441Net Income 2021: $79,3762021Revenue 2022: $83,699Expenses 2022: $151,853Net Income 2022: -$68,1542022Revenue 2023: $76,975Expenses 2023: $107,026Net Income 2023: -$30,0512023Revenue 2024: $81,962Expenses 2024: $105,018Net Income 2024: -$23,0562024

Highlighted filing

2012

Revenue$131,825
Expenses$114,408
Net Income$17,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To formulate, promote and implement the economic revitalization of the Downtown area of New Providence

Filing and Contact Details

Filer

EIN
20-4819784
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020358
IRS990EZ/CashSavingsAndInvestments/EOY037775
IRS990EZ/ContributionsGiftsGrantsEtc0124595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017417
IRS990EZ/FeesAndOthPymtToIndContractors011250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0131825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0107
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020358
IRS990EZ/NetAssetsOrFundBalancesBOY020358
IRS990EZ/NetAssetsOrFundBalances/EOY037775
IRS990EZ/NetAssetsOrFundBalancesEOY037775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIMITRIOS VARDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BRAUNSWEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BRUGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY KAPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NORM SORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL FERDINAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE SAVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLIVIA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To formulate, promote and implement the economic revitalization and general welfare of the commercial area designated as the Special Improvement District
IRS990EZ/PrintingPublicationsPostage01419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY PROGRAMS AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STREETSCAPE PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses183260
IRS990EZ/ProgramServiceRevenue07123
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 ELKWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007974
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02016374827
IRS990EZ/TotalAssets/BOY020358
IRS990EZ/TotalAssets/EOY037775
IRS990EZ/TotalExpenses0114408
IRS990EZ/TotalProgramServiceExpenses0101739
IRS990EZ/TotalRevenue0131825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0968
IRS990ScheduleA/GrossInvestmentIncome170/Total01360
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportTotal1700635514
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0114927
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0114927
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0102257
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0102257
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0534368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156924
IRS990ScheduleA/Total170/Total0635514
IRS990ScheduleA/TotalSupport0636874
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY PROJECTS 18479. BOND PAYMENTS 83260.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204819784
ReturnHeader/Filer/Name/BusinessNameLine10NEW PROVIDENCE IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone09085982532
ReturnHeader/Filer/USAddress/AddressLine10360 ELKWOOD AVENUE
ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JOHN FX KEANE
ReturnHeader/Officer/Phone09085982532
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WANAQUE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPTON LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007442
ReturnHeader/Preparer/Name0ROBERT MCNINCH CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T10:37:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,775
Liabilities
-
Net assets
$37,775
Revenue
$131,825
Expenses
$114,408
Net income
$17,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82$1.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.77$1.07$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.84$1.52$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.05$1.25$0.79
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.95$0.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.03$1.76$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.16$0.37$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.32$1.14$0.17
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.32$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.21$1.34$0.13