Civic Intelligence

Julia M Bommer Memorial Foundation Inc

990 • Fiscal year 2014 • EIN 20-6551407

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

Organization ProfileWWW.JULIASBUTTERFLYFOUNDATION.ORG
637 Wyckoff AvenueWyckoff, NJ 07481

(201) 445-0725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$297,782

Up $53,260 (+22%) from 2013

Net Assets

Up

$294,097

Up $56,501 (+24%) from 2013

Liabilities

Down

$3,685

Down $3,241 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$233,647

Up $88,697 (+61%) from 2013

Expenses

Up

$177,146

Up $6,125 (+3.6%) from 2013

Net Income

Up

$56,501

Up $82,572 (+317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$297,782
Liabilities$3,685
Net Assets$294,097
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$233,647
Expenses$177,146
Net Income$56,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$300,064
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,143$290,292▲ $65,149
Cash and Non-Interest-Bearing Accounts$19,379$7,490▼ $11,889
Total Assets$244,522$297,782▲ $53,260
Liabilities
Accounts Payable and Accrued Expenses$6,926$3,685▼ $3,241
Total Liabilities$6,926$3,685▼ $3,241
Net Assets / Fund Balance
Unrestricted Net Assets$237,596$294,097▲ $56,501
Total Net Assets Fund Balance$237,596$294,097▲ $56,501
Total Liabilities and Net Assets / Fund Balance$244,522$297,782▲ $53,260
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Christine CallahanPresident
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
$411
Other Revenue
$233,236
Change in Net Assets
$56,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,963
Other Expenses$13,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,963--$163,963
Advertising-$3,237-$3,237
Fees for Services Accounting-$1,250-$1,250
All Other Expenses-$811-$811
Insurance-$492-$492
Other Expenses-$416-$416
Total Functional Expenses$163,963$13,183$0$177,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,653
Fundraising Direct Expenses$66,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Ball$299,653$299,653$66,417$233,236
Total Events$299,653$299,653$66,417$233,236
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

Filer Name
Julia M Bommer Memorial
EIN
20-6551407
Phone
2014450725
Address
637 WYCKOFF AVENUE, WYCKOFF, NJ 07481

Signing Officer

Name
Christine Callahan
Title
President
Phone
2014450725
Signed
2015-07-30

Organization Details

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

Preparer

Firm
Lota & Bernard LLC
Address
6 PROSPECT ST STE 3A, MIDLAND PARK, NJ 07432-1634
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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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142541
IRS990ScheduleA/Total509Grp/TotalAmt0957120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066417
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163963
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 OF TERMINALLY AND CHRONICALLY ILL CHILDREN. 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/TotalAssetsBOYAmt0244522
IRS990/TotalAssetsEOYAmt0297782
IRS990/TotalAssetsGrp/BOYAmt0244522
IRS990/TotalAssetsGrp/EOYAmt0297782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06926
IRS990/TotalLiabilitiesEOYAmt03685
IRS990/TotalLiabilitiesGrp/BOYAmt06926
IRS990/TotalLiabilitiesGrp/EOYAmt03685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294097
IRS990/TotalProgramServiceExpensesAmt0163963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0686 CHARNWOOD DRIVE
IRS990/USAddress/CityNm0WYCKOFF
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007481
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JULIASBUTTERFLYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014450725
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIA M BOMMER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0206551407
ReturnHeader/Filer/PhoneNum02014450725
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTA & BERNARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 PROSPECT ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074321634
ReturnHeader/PreparerPersonGrp/PhoneNum02014444411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BERNARD CPA
ReturnHeader/ReturnTs02015-10-01T09:28:19-05:00
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
$297,782
Liabilities
$3,685
Net assets
$294,097
Revenue
$233,647
Expenses
$177,146
Net income
$56,501
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