Civic Intelligence

Goldthwaite Foundation C/O Vince Abate

990PF • Fiscal year 2015 • EIN 20-8631276

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

30 West Park PlaceMorristown, NJ 07960

(973) 887-6635

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2000000%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,230

Up $5,001 (+118%) from 2014

Net Assets

Up

$9,230

Up $5,001 (+118%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$20,001

Up $20,000 (+2000000%) from 2014

Expenses

Down

$15,000

Down $20,060 (-57%) from 2014

Net Income

Up

$5,001

Up $40,060 (+114%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $33,178Liabilities 2010: $0Net Assets 2010: $33,1782010Assets 2011: $148Liabilities 2011: $0Net Assets 2011: $1482011Assets 2012: $43,559Liabilities 2012: $12012Assets 2013: $39,313Liabilities 2013: $0Net Assets 2013: $39,3132013Assets 2014: $4,229Liabilities 2014: $0Net Assets 2014: $4,2292014Assets 2015: $9,230Liabilities 2015: $0Net Assets 2015: $9,2302015Assets 2016: $459,201Liabilities 2016: $0Net Assets 2016: $459,2012016Assets 2017: $394,367Liabilities 2017: $0Net Assets 2017: $394,3672017Assets 2018: $335,256Liabilities 2018: $0Net Assets 2018: $335,2562018Assets 2019: $356,234Liabilities 2019: $0Net Assets 2019: $356,2342019Assets 2020: $318,297Liabilities 2020: $0Net Assets 2020: $318,2972020Assets 2021: $932,199Liabilities 2021: $0Net Assets 2021: $932,1992021Assets 2022: $781,633Liabilities 2022: $3,366Net Assets 2022: $778,2672022Assets 2023: $716,506Liabilities 2023: $3,366Net Assets 2023: $713,1402023Assets 2024: $637,721Liabilities 2024: $3,366Net Assets 2024: $634,3552024

Highlighted filing

2015

Assets$9,230
Liabilities$0
Net Assets$9,230

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $83,2302010Expenses 2011: $33,0302011Revenue 2012: $100,002Expenses 2012: $56,591Net Income 2012: $43,4112012Revenue 2013: $54Expenses 2013: $4,300Net Income 2013: -$4,2462013Revenue 2014: $1Expenses 2014: $35,060Net Income 2014: -$35,0592014Revenue 2015: $20,001Expenses 2015: $15,000Net Income 2015: $5,0012015Revenue 2016: $450,001Expenses 2016: $30Net Income 2016: $449,9712016Revenue 2017: $702Expenses 2017: $66,036Net Income 2017: -$65,3342017Revenue 2018: $5,267Expenses 2018: $64,380Net Income 2018: -$59,1132018Revenue 2019: $375,977Expenses 2019: $26,789Net Income 2019: $349,1882019Revenue 2020: $17,968Expenses 2020: $56,288Net Income 2020: -$38,3202020Revenue 2021: $624,283Expenses 2021: $10,381Net Income 2021: $613,9022021Revenue 2022: -$37,511Expenses 2022: $116,421Net Income 2022: -$153,9322022Revenue 2023: $1,473Expenses 2023: $66,600Net Income 2023: -$65,1272023Revenue 2024: $26,065Expenses 2024: $101,043Net Income 2024: -$74,9782024

Highlighted filing

2015

Revenue$20,001
Expenses$15,000
Net Income$5,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN H GOLDTHWAITETrustee-$0--
CARLTON D GOLDTHWAITETrustee-$0--
SCOTT R GOLDTHWAITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Goldthwaite Foundation
EIN
20-8631276
In Care Of
% STEVEN GOLDTHWAITE
Phone
9738876635
Address
30 WEST PARK PLACE, MORRISTOWN, NJ 07960

Signing Officer

Name
Steven Goldthwaite
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Jordan D Amin
Phone
7322437000
Raw XML Appendix346 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0799 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1806 MCCULLOCH ST SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2222 COLUMBIA TURNPIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4815 EDDY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5257 PARK AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7156 RAMAPO VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8149 NEW MONTGOMERY STREET 3RD FLOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 1295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HARPERS FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLORHAM PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MAHWAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3857020710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd907962
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0424
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032179
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014576
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0218515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0203939
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Parsippany Investment Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 West Park Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Morristown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GOLDTHWAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDTHWAITE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVEN GOLDTHWAITE
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0208631276
ReturnHeader/Filer/InCareOfNm0% STEVEN GOLDTHWAITE
ReturnHeader/Filer/PhoneNum09738876635
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WEST PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN D AMIN
ReturnHeader/ReturnTs02016-11-15T14:51:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$6.38$0.03$6.34$0.26$1.01$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.13$0.01$0.67$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.78$0.38$1.16$1.54
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$6.24$0.10$6.14
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.18$0.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.76$0.27$3.49
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.05$0.64$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.01$0.66$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.50$0.00$4.50
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.35$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.00$0.57$0.43
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83