Civic Intelligence

Karen Cassidy Foundation Inc

990PF • Fiscal year 2012 • EIN 20-8082290

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile
133 High Oaks Dr07069
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,606

Down $5,622 (-7.1%) from 2011

Net Assets

Down

$73,606

Down $5,622 (-7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,413

Down $5,783 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2010: $90,742Liabilities 2010: $0Net Assets 2010: $90,7422010Assets 2011: $79,228Liabilities 2011: $0Net Assets 2011: $79,2282011Assets 2012: $73,606Liabilities 2012: $0Net Assets 2012: $73,6062012Assets 2013: $70,109Liabilities 2013: $0Net Assets 2013: $70,1092013Assets 2014: $52,670Liabilities 2014: $0Net Assets 2014: $52,6702014Assets 2015: $37,147Liabilities 2015: $0Net Assets 2015: $37,1472015Assets 2016: $16,499Liabilities 2016: $0Net Assets 2016: $16,4992016Assets 2017: $14,971Liabilities 2017: $0Net Assets 2017: $14,9712017Assets 2018: $13,191Liabilities 2018: $0Net Assets 2018: $13,1912018Assets 2019: $11,643Liabilities 2019: $0Net Assets 2019: $11,6432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$73,606
Liabilities$0
Net Assets$73,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $7,0152010Expenses 2011: $13,1962011Expenses 2012: $7,4132012Revenue 2013: $1,533Expenses 2013: $5,030Net Income 2013: -$3,4972013Revenue 2014: $1,486Expenses 2014: $18,925Net Income 2014: -$17,4392014Revenue 2015: -$633Expenses 2015: $14,890Net Income 2015: -$15,5232015Revenue 2016: $381Expenses 2016: $21,029Net Income 2016: -$20,6482016Revenue 2017: $351Expenses 2017: $1,879Net Income 2017: -$1,5282017Revenue 2018: $328Expenses 2018: $2,108Net Income 2018: -$1,7802018Revenue 2019: $339Expenses 2019: $1,887Net Income 2019: -$1,5482019Revenue 2020: $704Expenses 2020: $13,649Net Income 2020: -$12,9452020

Highlighted filing

2012

Revenue-
Expenses$7,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN A CASSIDYDirector-$0--
ALEXANDRA L SMITHDirector-$0--
JOHN ALAN CASSIDYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT EXPECTATIONSTO FURTHER THE CAUSE FOR THAT SPECIFIC CHARITYPUBLIC CHARITYSOMERSET, NJ, US$5,200
Filing and Contact Details

Filer

EIN
20-8082290
Raw XML Appendix315 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
AccountingFeesSchedule/AccountingFees/Amount01150
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01150
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0THE STATE OF NEW JERSEY DOES NOT REQUIRE REGISTRATION OR SUBMISSION OF FORM 990-PF WHEN LESS THAN $10,000 OF PUBLIC SUPPORT IS RECEIVED.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue040000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LORD ABBETT INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV039743
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01782
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01791
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01791
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01150
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01782
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01782
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5622
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0978
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02213
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY037440
IRS990PF/BalanceSheets/CashEOY031593
IRS990PF/BalanceSheets/CashEOYFMV031593
IRS990PF/BalanceSheets/InvestmentsOtherBOY040000
IRS990PF/BalanceSheets/InvestmentsOtherEOY040000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV039743
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01302
IRS990PF/BalanceSheets/OtherAssetsEOY01302
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01302
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0486
IRS990PF/BalanceSheets/PrepaidExpensesEOY0476
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0476
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0235
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0235
IRS990PF/BalanceSheets/RetainedEarningsBOY079228
IRS990PF/BalanceSheets/RetainedEarningsEOY073606
IRS990PF/BalanceSheets/TotalAssetsBOY079228
IRS990PF/BalanceSheets/TotalAssetsEOY073606
IRS990PF/BalanceSheets/TotalAssetsEOYFMV073349
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY079228
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY073606
IRS990PF/BalanceSheets/TotalNetAssetsBOY079228
IRS990PF/BalanceSheets/TotalNetAssetsEOY073606
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5622
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal073606
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY079228
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY073606
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03716
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03716
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03716
IRS990PF/DistributableAmount/MinimumInvestmentReturn03726
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010
IRS990PF/DistributableAmount/TotalTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0476
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0486
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0476
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0486
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY073349
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets075657
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036164
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities039493
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03726
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets074522
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets075657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN A CASSIDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALEXANDRA L SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN ALAN CASSIDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10133 HIGH OAKS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11133 HIGH OAKS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123 JHAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WATCHUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WATCHUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208527
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06557
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06547
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.087849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.149055
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.085651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.034993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.119557
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets074522
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1070672
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20102026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3075504
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40162233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50211983
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010534
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306467
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025344
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.439243
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06590
IRS990PF/QualifyingDistributions/ExpensesAndContributions06600
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm010
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions06600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KAREN A CASSIDY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09083229124
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10133 HIGH OAKS DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WATCHUNG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007069
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER THE CAUSE FOR THAT SPECIFIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GREAT EXPECTATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019 DELLWOOD LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SOMERSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008873
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03716
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03716
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302708
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015289
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015289
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012612
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02884
IRS990PF/UndistributedIncome/ExcessFromYear107014
IRS990PF/UndistributedIncome/ExcessFromYear206
IRS990PF/UndistributedIncome/ExcessFromYear302708
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02884
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus027901
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025017
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue01302
OtherAssetsSchedule/OtherAssets/Description0DUE FROM IRS (LOST REFUND CHECK)
OtherAssetsSchedule/OtherAssets/EOYBookValue01302
OtherAssetsSchedule/OtherAssets/EOYFMV01302
OtherExpensesSchedule/OtherExpenses/Description0ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0803
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0803
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208082290
ReturnHeader/Filer/Name/BusinessNameLine10KAREN CASSIDY FOUNDATION INC
ReturnHeader/Filer/NameControl0KARE
ReturnHeader/Filer/Phone09083229124
ReturnHeader/Filer/USAddress/AddressLine10133 HIGH OAKS DR
ReturnHeader/Filer/USAddress/City0WATCHUNG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0KAREN CASSIDY
ReturnHeader/Officer/Phone09083229124
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0222378064
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMON TAPPER EDELMAN & WILNER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 UNIVERSITY PLAZA STE 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007601
ReturnHeader/Preparer/Name0JAY D EDELMAN
ReturnHeader/Preparer/Phone02013424307
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T09:11:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,606
Liabilities
$0
Net assets
$73,606
Revenue
-
Expenses
$7,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$13.6$12.9
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.34$1.89$1.55
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.33$2.11$1.78
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.35$1.88$1.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.38$21.0$20.6
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.63$14.9$15.5
2014Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$1.49$18.9$17.4
2013Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$1.53$5.03$3.50
2012Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$7.41
2011Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$13.2
2010Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$7.02