Civic Intelligence

The Rezza Foundation for Stroke Survivors

990EZ • Fiscal year 2016 • EIN 20-5771914

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

2538 Tremont Avenue 79Egg Harbor Township, NJ 08234

(609) 553-4330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,973

Up $7,230 (+6.6%) from 2015

Net Assets

Up

$115,973

Up $7,230 (+6.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,265

Up $12,715 (+21%) from 2015

Expenses

Up

$67,035

Up $23,200 (+53%) from 2015

Net Income

Down

$7,230

Down $10,485 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $169Net Assets 2010: $1692010Assets 2011: $149,847Liabilities 2011: $0Net Assets 2011: $149,8472011Assets 2012: $110,469Net Assets 2012: $110,4692012Assets 2013: $91,968Net Assets 2013: $91,9682013Assets 2014: $91,028Net Assets 2014: $91,0282014Assets 2015: $108,743Net Assets 2015: $108,7432015Assets 2016: $115,973Net Assets 2016: $115,9732016Assets 2017: $139,331Net Assets 2017: $139,3312017Assets 2018: $70,379Net Assets 2018: $70,3792018Assets 2019: $85,359Net Assets 2019: $85,3592019Assets 2020: $106,001Net Assets 2020: $106,0012020Assets 2021: $116,832Net Assets 2021: $116,8322021Assets 2022: $108,341Net Assets 2022: $108,3412022Assets 2023: $101,720Net Assets 2023: $101,7202023Assets 2024: $70,752Net Assets 2024: $70,7522024

Highlighted filing

2016

Assets$115,973
Liabilities-
Net Assets$115,973

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $1,624Expenses 2010: $1,600Net Income 2010: $242010Expenses 2011: $55,4262011Revenue 2012: $23,778Expenses 2012: $63,156Net Income 2012: -$39,3782012Revenue 2013: $39,304Expenses 2013: $57,805Net Income 2013: -$18,5012013Revenue 2014: $35,170Expenses 2014: $36,110Net Income 2014: -$9402014Revenue 2015: $61,550Expenses 2015: $43,835Net Income 2015: $17,7152015Revenue 2016: $74,265Expenses 2016: $67,035Net Income 2016: $7,2302016Revenue 2017: $96,671Expenses 2017: $73,313Net Income 2017: $23,3582017Revenue 2018: $43,031Expenses 2018: $111,983Net Income 2018: -$68,9522018Revenue 2019: $62,928Expenses 2019: $47,948Net Income 2019: $14,9802019Revenue 2020: $57,815Expenses 2020: $37,173Net Income 2020: $20,6422020Revenue 2021: $78,756Expenses 2021: $67,925Net Income 2021: $10,8312021Revenue 2022: $1,500Expenses 2022: $9,991Net Income 2022: -$8,4912022Revenue 2023: $1,200Expenses 2023: $7,821Net Income 2023: -$6,6212023Revenue 2024: $0Expenses 2024: $30,968Net Income 2024: -$30,9682024

Highlighted filing

2016

Revenue$74,265
Expenses$67,035
Net Income$7,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$74,265
Mission and Program Overview

Mission

TO ASSIST STROKE VICTIMS

Program Services

DescriptionGrantsExpenses
TO AID OTHER STROKE FOUNDATIONS THROUGH GRANTS$63,800$63,800
INFORM THE PUBLIC OF THE FOUNDATIONS CREATION THROUGH PUBLICATIONS, THEIR WEBSITE, AND A RAFFLE$3,235-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA R SALTZMAN REZZATrusteePT$0--
FRANK REZZATrusteePT$0--
RITA STOWELLTrustee-$0--
DR BARRY SUKUNECKTrustee-$0--
DR RICHARD WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rezza Foundation for Stroke
EIN
20-5771914
Phone
6095534330
Address
2538 TREMONT AVENUE 79, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Linda R Saltzman Rezza
Title
Trustee
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Corallino CPA PC
Address
114 Bay Street, Manchester, NH 03104
Preparer
Robert L Corallino CPA
Phone
6036235557
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CHARITABLE | Donee's Name: BACHARACH INSTITUTE FOR REHABILITATION | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160609 | Fair Market Value: $11250 | Method Used to Determine FMV: APPRAISAL

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: CHARITABLE | Donee's Name: BRAIN INJURY ASSOCIATION OF NJ | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160614 | Fair Market Value: $10925 | Method Used to Determine FMV: APPRAISAL

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: CHARITABLE | Donee's Name: MARLTON REHABILITATION HOSPITAL | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160608 | Fair Market Value: $10650 | Method Used to Determine FMV: APPRAISAL

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: CHARITABLE | Donee's Name: ATLANTICARE HEALTH | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160610 | Fair Market Value: $10900 | Method Used to Determine FMV: APPRAISAL

Grants and Similar Amounts Paid In Excess of $5,000.16

Class of Activity: CHARITABLE | Donee's Name: HOLE IN THE WALL GANG | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160614 | Fair Market Value: $10025 | Method Used to Determine FMV: APPRAISAL

Grants and Similar Amounts Paid In Excess of $5,000.21

Class of Activity: CHARITABLE | Donee's Name: THE MCKEOWN FOUNDATION | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160608 | Fair Market Value: $10050 | Method Used to Determine FMV: APPRAISAL

Other Expenses.1

VEHICLE EXPENSE $1650

Other Expenses.3

FEES $490

Other Expenses.4

TELEPHONE $360

Other Assets.1

WORKS OF ART - Beginning $4184 WORKS OF ART - Ending $3684

Other Assets.2

BARTER DOLLARS - Beginning $104557 BARTER DOLLARS - Ending $112289

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TOWNSHIP
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK REZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR BARRY SUKUNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR RICHARD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115973
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST STROKE VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt0710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03235
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067035
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IRS990EZ/TotalRevenueAmt074265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234344
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0234344
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234344
IRS990ScheduleA/TotalSupportAmt0234344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: BACHARACH INSTITUTE FOR REHABILITATION | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160609 | Fair Market Value: $11250 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: BRAIN INJURY ASSOCIATION OF NJ | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160614 | Fair Market Value: $10925 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE | Donee's Name: MARLTON REHABILITATION HOSPITAL | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160608 | Fair Market Value: $10650 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: CHARITABLE | Donee's Name: ATLANTICARE HEALTH | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160610 | Fair Market Value: $10900 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: CHARITABLE | Donee's Name: HOLE IN THE WALL GANG | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160614 | Fair Market Value: $10025 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: CHARITABLE | Donee's Name: THE MCKEOWN FOUNDATION | Relationship of Donee: NONE | Description of Property: ARTWORK | Date of Gift: 20160608 | Fair Market Value: $10050 | Method Used to Determine FMV: APPRAISAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKS OF ART - Beginning $4184 WORKS OF ART - Ending $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARTER DOLLARS - Beginning $104557 BARTER DOLLARS - Ending $112289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA R SALTZMAN REZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REZZA FOUNDATION FOR STROKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SURVIVORS
ReturnHeader/Filer/BusinessNameControlTxt0REZZ
ReturnHeader/Filer/EIN0205771914
ReturnHeader/Filer/PhoneNum06095534330
ReturnHeader/Filer/USAddress/AddressLine1Txt02538 TREMONT AVENUE 79
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036235557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L CORALLINO CPA
ReturnHeader/ReturnTs02017-03-27T13:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.79$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.58$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.43$1.12$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.97$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.74$0.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.62$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.24$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00