Civic Intelligence

Emily C Specchio Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8937638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profileemilycspecchiofoundation.org
19 Valley PlaceChester, NJ 07930

(973) 879-7435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

15566%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,865

Down $10,410 (-60%) from 2015

Net Assets

Down

$6,865

Down $10,410 (-60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$55,614

Up $55,259 (+15566%) from 2015

Expenses

Up

$66,024

Up $58,059 (+729%) from 2015

Net Income

Down

-$10,410

Down $2,800 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2008: $9,570Liabilities 2008: $0Net Assets 2008: $9,5702008Assets 2009: $19,421Liabilities 2009: $0Net Assets 2009: $19,4212009Assets 2010: $9,722Liabilities 2010: $0Net Assets 2010: $9,7222010Assets 2011: $21,055Liabilities 2011: $0Net Assets 2011: $21,1552011Assets 2012: $23,531Liabilities 2012: $0Net Assets 2012: $23,5312012Assets 2013: $24,824Net Assets 2013: $24,8242013Assets 2014: $32,687Net Assets 2014: $32,6872014Assets 2015: $17,275Net Assets 2015: $17,2752015Assets 2016: $6,865Net Assets 2016: $6,8652016

Highlighted filing

2016

Assets$6,865
Liabilities-
Net Assets$6,865
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2008: $98,832Expenses 2008: $89,262Net Income 2008: $9,5702008Revenue 2009: $39,659Expenses 2009: $29,807Net Income 2009: $9,8522009Revenue 2010: $40,127Expenses 2010: $49,780Net Income 2010: -$9,6532010Revenue 2011: $49,304Expenses 2011: $37,872Net Income 2011: $11,4322011Expenses 2012: $52,8942012Revenue 2013: $55,711Expenses 2013: $49,503Net Income 2013: $6,2082013Revenue 2014: $14,894Expenses 2014: $7,328Net Income 2014: $7,5662014Revenue 2015: $355Expenses 2015: $7,965Net Income 2015: -$7,6102015Revenue 2016: $55,614Expenses 2016: $66,024Net Income 2016: -$10,4102016

Highlighted filing

2016

Revenue$55,614
Expenses$66,024
Net Income-$10,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,614
Mission and Program Overview

Mission

Awards scholarships to worthy students engaged in philanthropic endeavors

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM - GRANTS COLLEGE SCHOLARSHIPS TO STUDENTS WHO BEST EXEMPIFY THE SPIRIT OF EMILY SPECCHIO$29,995$29,995
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J SPECCHIOPresident-$0--
EILEEN SPECCHIOVP-$0--
KATHARINE BARRIENTOSVP-$0--
TESS V LEWISSecretary-$0--
DAVID A LEWISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emily C Specchio Foundation Inc
EIN
20-8937638
Phone
9738797435
Address
19 Valley Place, Chester, NJ 07930

Signing Officer

Name
John J Specchio
Title
President
Phone
9738797435
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David A Lewis ESQ
Address
52 Maple Ave, Morristown, NJ 07960
Preparer
David a Lewis
Phone
9732920054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Further charitable purpose; charity; nj virginia tech alumni: 901 princes fork rd, blacksburg, va, 2”

Form 990EZ, Part I, Line 10

“Further charitable purpose; charity; k12 ceramics foundation: 5 arvidale road, warren, nj, 07059; no”

Form 990EZ, Part I, Line 10

“Further Charitable Purpose; Charity; Blink Now: 35 Knox Hill Road, Mendham, NJ, 07945; None, 25000.”

Form 990EZ, Part I, Line 16

“Photographer 450.”

Form 990EZ, Part I, Line 16

“Postage 196.”

Form 990EZ, Part I, Line 16

“Madison Hotel 30638.”

Form 990EZ, Part I, Line 16

“Printing 3745.”

Form 990EZ, Part I, Line 16

“Music 1000.”

Form 990EZ, Part I, Line 16

“Misc 250.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN J SPECCHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09738797435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Valley Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J SPECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN SPECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE BARRIENTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESS V LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID A LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Awards scholarships to worthy students engaged in philanthropic endeavors
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM - GRANTS COLLEGE SCHOLARSHIPS TO STUDENTS WHO BEST EXEMPIFY THE SPIRIT OF EMILY SPECCHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066024
IRS990EZ/TotalProgramServiceExpensesAmt029995
IRS990EZ/TotalRevenueAmt055614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0emilycspecchiofoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050155
IRS990ScheduleA/Total509Grp/TotalAmt0206095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER CHARITABLE PURPOSE; CHARITY; NJ VIRGINIA TECH ALUMNI: 901 PRINCES FORK RD, BLACKSBURG, VA, 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHER CHARITABLE PURPOSE; CHARITY; K12 CERAMICS FOUNDATION: 5 ARVIDALE ROAD, WARREN, NJ, 07059; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Further Charitable Purpose; Charity; Blink Now: 35 Knox Hill Road, Mendham, NJ, 07945; None, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Photographer 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Madison Hotel 30638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 3745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SPECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738797435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emily C Specchio Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0208937638
ReturnHeader/Filer/PhoneNum09738797435
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Valley Place
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0B8D9DC8B26F9CA57BC30C11280CE28D0D0949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0B8D9DC8B26F9CA57BC30C11280CE28D0D0949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.29.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Lewis ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09732920054
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:25:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,865
Liabilities
-
Net assets
$6,865
Revenue
$55,614
Expenses
$66,024
Net income
-$10,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.87$6.87$55.6$66.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$17.3$17.3$0.36$7.97$7.61
2014Detailed filing. Detailed filing data is available for this year.$32.7$32.7$14.9$7.33$7.57
2013Detailed filing. Detailed filing data is available for this year.$24.8$24.8$55.7$49.5$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$52.9
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$21.2$49.3$37.9$11.4
2010Summary only. Only limited summary data is available for this year.$9.72$0.00$9.72$40.1$49.8$9.65
2009Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$39.7$29.8$9.85
2008Summary only. Only limited summary data is available for this year.$9.57$0.00$9.57$98.8$89.3$9.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits