Civic Intelligence

The Joseph Fund Inc.

990 • Fiscal year 2018 • EIN 20-4869278

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileJOSEPHFUNDCAMDEN.ORG
2907 Federal StreetCamden, NJ 08105

(856) 576-7012

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$106,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

43%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$559,098

Up $102,156 (+22%) from 2017

Net Assets

Up

$554,917

Up $112,954 (+26%) from 2017

Liabilities

Down

$4,181

Down $10,798 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$718,319

Up $215,531 (+43%) from 2017

Expenses

Up

$605,365

Up $106,437 (+21%) from 2017

Net Income

Up

$112,954

Up $109,094 (+2826%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $221,701Liabilities 2012: $0Net Assets 2012: $221,7012012Assets 2013: $553,030Liabilities 2013: $0Net Assets 2013: $553,0302013Assets 2014: $537,050Liabilities 2014: $1,100Net Assets 2014: $535,9502014Assets 2015: $610,041Liabilities 2015: $122,868Net Assets 2015: $487,1732015Assets 2016: $443,649Liabilities 2016: $5,546Net Assets 2016: $438,1032016Assets 2017: $456,942Liabilities 2017: $14,979Net Assets 2017: $441,9632017Assets 2018: $559,098Liabilities 2018: $4,181Net Assets 2018: $554,9172018Assets 2019: $506,734Liabilities 2019: $4,196Net Assets 2019: $502,5382019Assets 2020: $574,672Liabilities 2020: $4,297Net Assets 2020: $570,3752020Assets 2021: $791,656Liabilities 2021: $12,397Net Assets 2021: $779,2592021Assets 2022: $776,189Liabilities 2022: $10,835Net Assets 2022: $765,3542022Assets 2023: $716,667Liabilities 2023: $10,835Net Assets 2023: $705,8322023Assets 2024: $734,286Liabilities 2024: $10,833Net Assets 2024: $723,4532024

Highlighted filing

2018

Assets$559,098
Liabilities$4,181
Net Assets$554,917
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $311,550Expenses 2012: $89,849Net Income 2012: $221,7012012Revenue 2013: $936,172Expenses 2013: $604,843Net Income 2013: $331,3292013Revenue 2014: $710,694Expenses 2014: $727,774Net Income 2014: -$17,0802014Revenue 2015: $506,154Expenses 2015: $554,931Net Income 2015: -$48,7772015Revenue 2016: $497,069Expenses 2016: $546,139Net Income 2016: -$49,0702016Revenue 2017: $502,788Expenses 2017: $498,928Net Income 2017: $3,8602017Revenue 2018: $718,319Expenses 2018: $605,365Net Income 2018: $112,9542018Revenue 2019: $545,836Expenses 2019: $598,215Net Income 2019: -$52,3792019Revenue 2020: $597,865Expenses 2020: $530,028Net Income 2020: $67,8372020Revenue 2021: $531,974Expenses 2021: $323,090Net Income 2021: $208,8842021Revenue 2022: $340,912Expenses 2022: $354,817Net Income 2022: -$13,9052022Revenue 2023: $349,978Expenses 2023: $409,500Net Income 2023: -$59,5222023Revenue 2024: $393,287Expenses 2024: $375,666Net Income 2024: $17,6212024

Highlighted filing

2018

Revenue$718,319
Expenses$605,365
Net Income$112,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$813,773
Mission and Program Overview

Mission

The Joseph Fund, Inc. is a non-profit organization exempt under section 501(c)(3) of the Internal Revenue Code. The organization was founded in April 2012. The Joseph Fund supports educational initiatives, social welfare projects and the work of six charitable programs focused on serving Camden by raising money for program expansion, capital projects and operating shortfalls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,647$302,778▲ $101,131
Cash and Non-Interest-Bearing Accounts$253,295$234,375▼ $18,920
Accounts Receivable$2,000$16,120▲ $14,120
Prepaid Expenses and Deferred Charges-$5,825-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$456,942$559,098▲ $102,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,979$4,181▼ $10,798
Total Liabilities$14,979$4,181▼ $10,798
Net Assets / Fund Balance
Unrestricted Net Assets$322,116$376,617▲ $54,501
Temporarily Rstr Net Assets$119,847$178,300▲ $58,453
Total Net Assets Fund Balance$441,963$554,917▲ $112,954
Total Liabilities and Net Assets / Fund Balance$456,942$559,098▲ $102,156
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CatramboneExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Robert HoeyPresident
Michael MaddenVice President
Michael HaydingerSecretary
See Attached ListSee list
Susan BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,347
Program Service Revenue
$0
Investment Income
$1,131
Other Revenue
$-67,159
All Other Contributions
$399,742
Change in Net Assets
$112,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,319
Total Revenue per Audited Statements
$718,319
Total Revenue per Form 990
$718,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,180
Salaries, Compensation, and Employee Benefits$214,878
Other Expenses$139,307
Total Fundraising Expense$8,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,180--$251,180
Current Officers, Directors, Trustees, and Key Employees$93,280$12,720-$106,000
Other Salaries and Wages$44,969$6,132-$51,101
Other Employee Benefits$38,437$5,241-$43,678
Fees for Services Accounting-$16,725-$16,725
Payroll Taxes$12,407$1,692-$14,099
Insurance-$6,837-$6,837
Advertising--$6,589$6,589
Occupancy-$5,500-$5,500
All Other Expenses$3,366$860-$4,226
Other Expenses$4,034$550$1,931$1,931
Office Expenses-$1,897-$1,897
Conferences and Meetings$1,342$183-$1,525
Fees for Services Legal-$48-$48
Total Functional Expenses$538,460$58,385$8,520$605,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,365
Total Expenses per Audited Statements$605,365
Total Expenses per Form 990$605,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josephs House of CamdenCamden, NJ-social services$127,365
Lucy OutreachCamden, NJ-youth/social services$95,846
Catholic Partnership SchoolsCamden, NJ-Elementary Education$36,150
Child Development CenterCamden, NJ-preschool programs$25,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,454
Fundraising Gross Income$28,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands Up Gala$406,685$22,080$95,454$-73,374
5k Run$6,215$6,215-$6,215
Total Events$412,900$28,295$95,454$-67,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the 990 will be provided to the board of trustees. The board will be asked to review the 990 and submit any comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to all board members and they are asked to execute the disclaimer accompanying the policy. This process will happen annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Joseph Fund Inc
EIN
20-4869278
Phone
8565767012
Address
2907 FEDERAL STREET, CAMDEN, NJ 08105

Signing Officer

Name
James Catrambone
Title
Executive Director
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044969
IRS990/OtherSalariesAndWagesGrp/TotalAmt051101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt014099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265961
IRS990/PYInvestmentIncomeAmt0836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055632
IRS990/PYOtherRevenueAmt0-71436
IRS990/PYRevenuesLessExpensesAmt03860
IRS990/PYSalariesCompEmpBnftPaidAmt0177335
IRS990/PYTotalExpensesAmt0498928
IRS990/PYTotalRevenueAmt0502788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85140
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt02442131
IRS990ScheduleA/SubstantialContributorsTotAmt0423711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865842
IRS990ScheduleA/TotalSupportAmt02868525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0605365
IRS990ScheduleD/RevenueSubtotalAmt0718319
IRS990ScheduleD/TotalExpensesPerForm990Amt0605365
IRS990ScheduleD/TotalRevenuePerForm990Amt0718319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605365
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0384605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANDS UP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0406685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0412900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036150
IRS990ScheduleI/RecipientTable/CashGrantAmt125850
IRS990ScheduleI/RecipientTable/CashGrantAmt2127365
IRS990ScheduleI/RecipientTable/CashGrantAmt395846
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELEMENTARY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1preschool programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2social services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3youth/social services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC PARTNERSHIP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSEPHS HOUSE OF CAMDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lucy Outreach
IRS990ScheduleI/RecipientTable/RecipientEIN0273236916
IRS990ScheduleI/RecipientTable/RecipientEIN1542121075
IRS990ScheduleI/RecipientTable/RecipientEIN2274417979
IRS990ScheduleI/RecipientTable/RecipientEIN3812146198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0808 MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2555 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32907 FEDERAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Camden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308105
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES. THE BOARD WILL BE ASKED TO REVIEW THE 990 AND SUBMIT ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to all board members and they are asked to execute the disclaimer accompanying the policy. This process will happen annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,098
Liabilities
$4,181
Net assets
$554,917
Revenue
$718,319
Expenses
$605,365
Net income
$112,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.11$7.23$3.93$3.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.11$7.06$3.50$4.10$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.11$7.65$3.41$3.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.12$7.79$5.32$3.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.04$5.70$5.98$5.30$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.04$5.03$5.46$5.98$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$7.18$6.05$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.15$4.42$5.03$4.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.06$4.38$4.97$5.46$0.49
2015Summary only. Only limited summary data is available for this year.$6.10$1.23$4.87$5.06$5.55$0.49
2014Summary only. Only limited summary data is available for this year.$5.37$0.01$5.36$7.11$7.28$0.17
2013Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$9.36$6.05$3.31
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.12$0.90$2.22
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00