Civic Intelligence

Foundation for Autism Training & Education Inc

990 • Fiscal year 2012 • EIN 20-8892127

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.THEFATE.ORG
PO Box 115707632
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$300,076

No earlier filing loaded for comparison.

Net Assets

$191,781

No earlier filing loaded for comparison.

Liabilities

$108,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,387

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $300,076Liabilities 2012: $108,295Net Assets 2012: $191,7812012Assets 2013: $57,400Liabilities 2013: $295Net Assets 2013: $57,1052013Assets 2014: $95,877Liabilities 2014: $0Net Assets 2014: $95,8772014Assets 2015: $22,754Liabilities 2015: $0Net Assets 2015: $22,7542015Assets 2016: $22,055Liabilities 2016: $3,172Net Assets 2016: $18,8832016

Highlighted filing

2012

Assets$300,076
Liabilities$108,295
Net Assets$191,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $154,3872012Expenses 2013: $131,2262013Revenue 2014: $226,930Expenses 2014: $188,158Net Income 2014: $38,7722014Revenue 2015: $86,903Expenses 2015: $160,026Net Income 2015: -$73,1232015Revenue 2016: $157,281Expenses 2016: $161,152Net Income 2016: -$3,8712016

Highlighted filing

2012

Revenue-
Expenses$154,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$605,549
Mission and Program Overview

Mission

To provide targeted and sustained training for teachers and related personnel who work directly with children with autism in public schools.

Filing and Contact Details

Filer

EIN
20-8892127
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0552
IRS990/AccountsPayableAccruedExpenses/EOY0108295
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY01560
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING FOR TEACHERS AND RELATED PERSONNEL WHO WORK DIRECTLY WITH CHILDREN WITH AUTISM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1157
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD CLIFFS
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007632
IRS990/Advertising/ProgramServices01197
IRS990/Advertising/Total01197
IRS990/AllOtherContributions0114550
IRS990/AllOtherExpenses/ManagementAndGeneral04
IRS990/AllOtherExpenses/Total04
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0112604
IRS990/CashNonInterestBearing/EOY0298516
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0135850
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06000
IRS990/CompCurrentOfficersDirectors/ProgramServices06000
IRS990/CompCurrentOfficersDirectors/Total012000
IRS990/CompDisqualPersons/ProgramServices0350
IRS990/CompDisqualPersons/Total0350
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0250400
IRS990/ContributionsGrantsPriorYear0180029
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FUNDING FOR PROGRAM SERVICE EXPENSES, WORKSHOP TRAINING FOR TEACHERS WHO WORK WITH CHILDREN WITH AUTISM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0137977
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05975
IRS990/FeesForServicesAccounting/Total05975
IRS990/FeesForServicesLegal/ProgramServices0363
IRS990/FeesForServicesLegal/Total0363
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SHEILAGH CIRILLO
IRS990/Form990PartVIISectionA/NamePerson1HASSAN ABUBAKR
IRS990/Form990PartVIISectionA/NamePerson2VIRGINIA ABUBAKR
IRS990/Form990PartVIISectionA/NamePerson3DANIEL COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4KENNETH LUDWIG
IRS990/Form990PartVIISectionA/NamePerson5KELLY VAGUIERO
IRS990/Form990PartVIISectionA/NamePerson6JESSICA WALTER
IRS990/Form990PartVIISectionA/NamePerson7NANCY BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE VITALE
IRS990/Form990PartVIISectionA/NamePerson9LENORA KLEIN
IRS990/Form990PartVIISectionA/NamePerson10JEANETTE AVALLONE
IRS990/Form990PartVIISectionA/NamePerson11MARY ANN GUERRIERO
IRS990/Form990PartVIISectionA/NamePerson12MARIA LOMBARDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0371433
IRS990/FundraisingEvents0135850
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0345204
IRS990/GrossReceipts0605549
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0494
IRS990/Insurance/Total0494
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TARGETED AND SUSTAINED TRAINING FOR TEACHERS AND RELATED PERSONNEL WHO WORK DIRECTLY WITH CHILDREN WITH AUTISM IN PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHEILAGH CIRILLO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0112052
IRS990/NetAssetsOrFundBalancesEOY0191781
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-26229
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-26229
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02050
IRS990/OfficeExpenses/Total02050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0114928
IRS990/OtherExpensesCurrentYear0141119
IRS990/OtherExpenses/Description0WORKSHOP EXPENSES - DIR
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2WEB DEVELOPMENT
IRS990/OtherExpenses/Description3PAYROLL FEES
IRS990/OtherExpenses/ManagementAndGeneral01746
IRS990/OtherExpenses/ManagementAndGeneral1176
IRS990/OtherExpenses/ProgramServices0127891
IRS990/OtherExpenses/ProgramServices11047
IRS990/OtherExpenses/ProgramServices2176
IRS990/OtherExpenses/Total0127891
IRS990/OtherExpenses/Total11746
IRS990/OtherExpenses/Total21047
IRS990/OtherExpenses/Total3352
IRS990/OtherRevenueCurrentYear0-26229
IRS990/OtherRevenuePriorYear013655
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0459
IRS990/PayrollTaxes/ProgramServices0459
IRS990/PayrollTaxes/Total0918
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY09945
IRS990/ProgramServiceRevenue/Description0WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenuePriorYear08385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09945
IRS990/ProgramServiceRevenue/TotalRevenueColumn09945
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses079729
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09945
IRS990/RevenuesLessExpensesCY079729
IRS990/RevenuesLessExpensesPriorYear074058
IRS990/SalariesEtcCurrentYear013268
IRS990/SalariesEtcPriorYear013083
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0203908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0244517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01018384
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0355149
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0171320
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0156240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0353995
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years082206
IRS990ScheduleA/OtherIncome509/Total01118910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901018384
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0250400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0203908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244517
IRS990ScheduleA/Total509/Total01018384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0605549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0351349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0360148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0493525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0326723
IRS990ScheduleA/TotalSupportTotal/Total02137294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear079729
IRS990ScheduleD/ExcessOrDeficitPerFS079729
IRS990ScheduleD/ExpensesNotRptdF9900371432
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0154387
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE FOUNDATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE NOTED FOR THE YEARS ENDED MARCH 31, 2012 AND 2011. THE IMPLEMENTATION OF THIS TOPIC DID NOT HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSE 371,432.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSE 371,432.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded0371432
IRS990ScheduleD/OtherRevenues0371432
IRS990ScheduleD/RevenueNotRptdF9900371432
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0234116
IRS990ScheduleD/TotalExpenses0154387
IRS990ScheduleD/TotalExpensesPerForm9900154387
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0234116
IRS990ScheduleD/TotalRevenuePerForm9900234116
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0525819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0605548
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10135850
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0135850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0368703
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10182350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20293145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0475495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20293145
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0339645
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20HAND OVER YOUR HANDBAG EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060584
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20308119
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0368703
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE 990 DURING A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST WHICH MAY PRESENT THEMSELVES. THE INDEPENDENT BOARD OF DIRECTORS AID IN REVIEW OF THIS POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1157
IRS990/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD CLIFFS
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007632
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02015419833
IRS990/TotalAssets/BOY0112604
IRS990/TotalAssetsBOY0112604
IRS990/TotalAssets/EOY0300076
IRS990/TotalAssetsEOY0300076
IRS990/TotalCompGT150K00
IRS990/TotalContributions0250400
IRS990/TotalExpensesCurrentYear0154387
IRS990/TotalExpensesPriorYear0128011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016410
IRS990/TotalFunctionalExpenses/ProgramServices0137977
IRS990/TotalFunctionalExpenses/Total0154387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0552
IRS990/TotalLiabilitiesBOY0552
IRS990/TotalLiabilities/EOY0108295
IRS990/TotalLiabilitiesEOY0108295
IRS990/TotalLiabNetAssetsFundBalances/BOY0112604
IRS990/TotalLiabNetAssetsFundBalances/EOY0300076
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0112052
IRS990/TotalNetAssetsFundBalances/EOY0191781
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0137977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,076
Liabilities
$108,295
Net assets
$191,781
Revenue
-
Expenses
$154,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.57$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$1.60$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.27$1.88$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.08$1.92$1.54