Civic Intelligence

Goldthwaite Foundation C/O Vince Abate

990PF • Fiscal year 2016 • EIN 20-8631276

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
30 West Park PlaceMorristown, NJ 07960

(973) 886-8863

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

100%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4875%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

2150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$459,201

Up $449,971 (+4875%) from 2015

Net Assets

Up

$459,201

Up $449,971 (+4875%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$450,001

Up $430,000 (+2150%) from 2015

Expenses

Down

$30

Down $14,970 (-100%) from 2015

Net Income

Up

$449,971

Up $444,970 (+8898%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$459,201
Liabilities$0
Net Assets$459,201
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$450,001
Expenses$30
Net Income$449,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

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
9738868863
Address
30 WEST PARK PLACE, MORRISTOWN, NJ 07960

Signing Officer

Name
Steven Goldthwaite
Title
Trustee
Signed
2017-06-30
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 Appendix295 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CARLTON GOLDTHWAITE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SCOTT GOLDTHWAITE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2STEVEN GOLDTHWAITE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02810 Chelsea Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt191 Crestview Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt28 Kennady Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Durham
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Mountain Lakes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Mendham
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd207945
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NJ REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CARLTON GOLDTHWAITE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SCOTT GOLDTHWAITE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2STEVEN GOLDTHWAITE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02810 Chelsea Circle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt191 Crestview Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt28 Kennady Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Durham
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Mountain Lakes
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Mendham
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd027707
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd107046
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd207945
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GOLDTHWAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/PhoneNum09738868863
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WEST PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C93C162E90CCC665CDE876A22B4C6575C79C94BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C93C162E90CCC665CDE876A22B4C6575C79C94BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020870020171865000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.11
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN D AMIN
ReturnHeader/ReturnTs02017-07-05T14:26:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,201
Liabilities
$0
Net assets
$459,201
Revenue
$450,001
Expenses
$30
Net income
$449,971
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