Civic Intelligence

Julia M Bommer Memorial Foundation Inc

990 • Fiscal year 2013 • EIN 20-6551407

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.JULIASBUTTERFLYFOUNDATION.ORG
637 Wyckoff AvenueRoom/Suite 28507481

(201) 445-0725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.05x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$244,522

Down $29,328 (-11%) from 2012

Net Assets

Down

$237,596

Down $26,071 (-9.9%) from 2012

Liabilities

Down

$6,926

Down $3,257 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

$144,950

No earlier filing loaded for comparison.

Expenses

Up

$171,021

Up $71,827 (+72%) from 2012

Net Income

-$26,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $273,865Liabilities 2011: $0Net Assets 2011: $273,8652011Assets 2012: $273,850Liabilities 2012: $10,183Net Assets 2012: $263,6672012Assets 2013: $244,522Liabilities 2013: $6,926Net Assets 2013: $237,5962013Assets 2014: $297,782Liabilities 2014: $3,685Net Assets 2014: $294,0972014Assets 2015: $338,518Liabilities 2015: $7,186Net Assets 2015: $331,3322015Assets 2016: $343,258Liabilities 2016: $12,441Net Assets 2016: $330,8172016Assets 2017: $390,453Liabilities 2017: $3,653Net Assets 2017: $386,8002017Assets 2018: $318,713Liabilities 2018: $1,380Net Assets 2018: $317,3332018Assets 2019: $341,961Liabilities 2019: $6,225Net Assets 2019: $335,7362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $117,226Liabilities 2021: $13,078Net Assets 2021: $104,1482021Assets 2022: $148,717Liabilities 2022: $30Net Assets 2022: $148,6872022Assets 2023: $158,824Liabilities 2023: $30Net Assets 2023: $158,7942023Assets 2024: $131,138Liabilities 2024: $0Net Assets 2024: $131,1382024

Highlighted filing

2013

Assets$244,522
Liabilities$6,926
Net Assets$237,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $85,0852011Expenses 2012: $99,1942012Revenue 2013: $144,950Expenses 2013: $171,021Net Income 2013: -$26,0712013Revenue 2014: $233,647Expenses 2014: $177,146Net Income 2014: $56,5012014Revenue 2015: $205,372Expenses 2015: $168,137Net Income 2015: $37,2352015Revenue 2016: $177,723Expenses 2016: $178,238Net Income 2016: -$5152016Revenue 2017: $221,978Expenses 2017: $165,994Net Income 2017: $55,9842017Revenue 2018: $252,157Expenses 2018: $321,625Net Income 2018: -$69,4682018Revenue 2019: $264,898Expenses 2019: $246,494Net Income 2019: $18,4042019Revenue 2020: $131,726Expenses 2020: $240,856Net Income 2020: -$109,1302020Revenue 2021: $100,648Expenses 2021: $215,301Net Income 2021: -$114,6532021Revenue 2022: $206,112Expenses 2022: $161,572Net Income 2022: $44,5402022Revenue 2023: $144,274Expenses 2023: $134,167Net Income 2023: $10,1072023Revenue 2024: $130,723Expenses 2024: $158,379Net Income 2024: -$27,6562024

Highlighted filing

2013

Revenue$144,950
Expenses$171,021
Net Income-$26,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$209,001
Mission and Program Overview

Mission

The julia m. Bommer memorial foundation is a volunteer organization whose mission is to provide financial assistance to families of chronically and terminally ill children to improve their quality of life.

Providing financial and physical assistance to children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,694$225,143▼ $30,551
Cash and Non-Interest-Bearing Accounts$18,156$19,379▲ $1,223
Total Assets$273,850$244,522▼ $29,328
Liabilities
Accounts Payable and Accrued Expenses$10,183$6,926▼ $3,257
Total Liabilities$10,183$6,926▼ $3,257
Net Assets / Fund Balance
Unrestricted Net Assets$263,667$237,596▼ $26,071
Total Net Assets Fund Balance$263,667$237,596▼ $26,071
Total Liabilities and Net Assets / Fund Balance$273,850$244,522▼ $29,328
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christine Callahan RasnakePresident
Denise MitchellV. President
Carmela SquireTrustee
Iliana Guibert-mcginnisTrustee
Julie CostelloTrustee
Kathleen WilliamsTrustee
Liz CultraroTrustee
Moira Sullivan RenkeTrustee
Tina EvansTrustee
Maria MudrickFund Develop
Catherine Brefach NewmanMedical Dire
Irene Jones PensecSecretary
Florence MarinoTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$144,531
Change in Net Assets
$-26,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,516
Other Expenses$12,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,516--$158,516
All Other Expenses-$2,037-$2,037
Advertising-$1,648-$1,648
Fees for Services Accounting-$1,550-$1,550
Insurance-$1,286-$1,286
Other Expenses-$921-$921
Total Functional Expenses$158,516$12,505$0$171,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,582
Fundraising Direct Expenses$64,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,582$208,582$64,051$144,531
Total Events$208,582$208,582$64,051$144,531
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
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

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the tax return prior to filing the returns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-6551407
Phone
2014450725

Signing Officer

Name
Christine Callahan Rasnake
Title
President
Phone
2014450725
Signed
2014-08-13

Organization Details

Principal Officer
Christine Callahan Rasnake
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathleen Bernard CPA
Phone
2014444411
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUTTERFLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE AN APPLICATION REQUESTING FUNDING WITH ALL REQUIRED INFORMATION AND PROOF OF DISABILITY AND FINANCIAL SITUATION IS RECEIVED, THE BOARD OF DIRECTORS REVIEWS THE APPLICATION DOCUMENTS AND VOTES ON WHETHER TO ASSIST THE FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III - FINANCIAL ASSISTANCE TO FAMILIES WHO HAVE A CHILD OR CHILDREN WITH SPEICAL NEEDS. ASSISTANCE INCLUDES, BUT NOT LIMITED TO, MORTGAGE PAYMENTS, GROCERIES, UTILITIES, MEDICAL EQUIPMENT, AND FUNERAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273850
IRS990/TotalAssetsEOYAmt0244522
IRS990/TotalAssetsGrp/BOYAmt0273850
IRS990/TotalAssetsGrp/EOYAmt0244522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010183
IRS990/TotalLiabilitiesEOYAmt06926
IRS990/TotalLiabilitiesGrp/BOYAmt010183
IRS990/TotalLiabilitiesGrp/EOYAmt06926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237596
IRS990/TotalProgramServiceExpensesAmt0158516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10686 CHARNWOOD DRIVE
IRS990/USAddress/City0WYCKOFF
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007481
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JULIASBUTTERFLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CALLAHAN RASNAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014450725
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JULIA M BOMMER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0206551407
ReturnHeader/Filer/PhoneNum02014450725
ReturnHeader/Filer/USAddress/AddressLine10637 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 285
ReturnHeader/Filer/USAddress/City0WYCKOFF
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTA & BERNARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 PROSPECT ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074321634
ReturnHeader/PreparerPersonGrp/PhoneNum02014444411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BERNARD CPA
ReturnHeader/ReturnTs02014-09-09T08:27:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,522
Liabilities
$6,926
Net assets
$237,596
Revenue
$144,950
Expenses
$171,021
Net income
-$26,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.31$1.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.44$1.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.06$1.62$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.01$2.15$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$2.41$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$2.65$2.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.52$3.22$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.87$2.22$1.66$0.56
2016Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$1.78$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.31$2.05$1.68$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$2.34$1.77$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.45$1.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.64$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.85