Civic Intelligence

Fritz Reuter Altenheim

EIN 22-1228760 • 501(c)3 • Carlstadt, NJ

Profile

Inactive - the organization presently distributes 5% of its assets to charities recognized under Section 501 C(3)

500 Broad Street 1Carlstadt, NJ 07072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-982%

Higher net margin than 1% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$890,386

Down $18,619 (-2.0%) from 2022

Liabilities

Flat

$34,583

Flat from 2022

Net Assets

Down

$855,803

Down $18,619 (-2.1%) from 2022

Revenue

Down

$3,084

Down $11,438 (-79%) from 2022

Expenses

Down

$33,380

Down $620 (-1.8%) from 2022

Net Income

Down

-$30,296

Down $10,818 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $12,885,983Liabilities 2011: $11,238,858Net Assets 2011: $1,647,1252011Assets 2012: $11,376,527Liabilities 2012: $11,014,577Net Assets 2012: $361,9502012Assets 2013: $10,899,235Liabilities 2013: $11,009,833Net Assets 2013: -$110,5982013Assets 2014: $8,726,158Liabilities 2014: $7,191,860Net Assets 2014: $1,534,2982014Assets 2015: $8,361,872Liabilities 2015: $9,482,764Net Assets 2015: -$1,120,8922015Assets 2016: $5,204,454Liabilities 2016: $10,661,585Net Assets 2016: -$5,457,1312016Assets 2017: $970,218Liabilities 2017: $9,089Net Assets 2017: $961,1292017Assets 2018: $921,536Liabilities 2018: $29,192Net Assets 2018: $892,3442018Assets 2019: $876,238Liabilities 2019: $28,260Net Assets 2019: $847,9782019Assets 2020: $994,310Liabilities 2020: $28,260Net Assets 2020: $966,0502020Assets 2021: $983,499Liabilities 2021: $34,583Net Assets 2021: $948,9162021Assets 2022: $909,005Liabilities 2022: $34,583Net Assets 2022: $874,4222022Assets 2023: $890,386Liabilities 2023: $34,583Net Assets 2023: $855,8032023

Highlighted filing

2023

Assets$890,386
Liabilities$34,583
Net Assets$855,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,120,417Expenses 2011: $10,549,174Net Income 2011: -$1,428,7572011Revenue 2012: $9,101,165Expenses 2012: $10,807,421Net Income 2012: -$1,706,2562012Revenue 2013: $10,959,840Expenses 2013: $11,353,249Net Income 2013: -$393,4092013Revenue 2014: $12,526,996Expenses 2014: $11,830,732Net Income 2014: $696,2642014Revenue 2015: $9,330,883Expenses 2015: $11,754,629Net Income 2015: -$2,423,7462015Revenue 2016: $10,167,303Expenses 2016: $11,585,453Net Income 2016: -$1,418,1502016Revenue 2017: $13,411,396Expenses 2017: $7,559,338Net Income 2017: $5,852,0582017Revenue 2018: $70,679Expenses 2018: $135,492Net Income 2018: -$64,8132018Revenue 2019: $8,532Expenses 2019: $58,260Net Income 2019: -$49,7282019Revenue 2020: $136,846Expenses 2020: $24,194Net Income 2020: $112,6522020Revenue 2021: $15,166Expenses 2021: $36,502Net Income 2021: -$21,3362021Revenue 2022: $14,522Expenses 2022: $34,000Net Income 2022: -$19,4782022Revenue 2023: $3,084Expenses 2023: $33,380Net Income 2023: -$30,2962023

Highlighted filing

2023

Revenue$3,084
Expenses$33,380
Net Income-$30,296

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$53,519
Mission and Program Overview

Mission

Continuing Care Retirement Community regulated by the State of New Jersey

Inactive

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,097$214,875▼ $11,222
Other Notes and Loans Receivable, Net$120,021$120,021→ $0
Cash and Non-Interest-Bearing Accounts$18,599$12,217▼ $6,382
Savings and Temporary Cash Investments$5,579$4,564▼ $1,015
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,005$890,386▼ $18,619
Other Assets Total$538,709$538,709→ $0
Liabilities
Other Liabilities$34,583$34,583→ $0
Total Liabilities$34,583$34,583→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,422$855,803▼ $18,619
Total Net Assets Fund Balance$874,422$855,803▼ $18,619
Total Liabilities and Net Assets / Fund Balance$909,005$890,386▼ $18,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,209--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,084
Other Revenue
$0
Change in Net Assets
$-30,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,100
Other Expenses$8,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,100--$25,100
Occupancy-$2,670-$2,670
Fees for Services Accounting-$2,279-$2,279
Fees for Service Investment Mgmnt Fees-$1,996-$1,996
Fees for Services Legal$800--$800
Other Expenses-$3-$3
Total Functional Expenses$25,900$7,480$0$33,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Old residents' Personal Needs Acct.$28,260
Old payroll checks$6,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President and Secretary are married

Form 990, Part VI, Section A, Line 6

No new members accepted. Organization is inactive.

Form 990, Part VI, Section A, Line 9

Mr. William Koehler4406 Liberty Ave.North Bergen, NJ 07047

Form 990, Part VI, Section B, Line 11B

Since the organization is inactive, the President is authorized by the Board to review and approve Form 990.

Form 990, Part VI, Section C, Line 19

Form 990 is available on Guidestar or through the New Jersey Charitable Registrations Division.

Filing and Contact Details

Filer

Filer Name
Fritz Reuter Altenheim
EIN
22-1228760
Phone
2018672338
Address
500 Broad Street 1, Carlstadt, NJ 07072

Signing Officer

Name
Mr William E Koehler
Title
President
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1897
Legal Domicile
Nj
Voting Board Members
56
Independent Board Members
56
Employees
0
Volunteers
3

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Daniel P Dougherty
Phone
9082774145
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow account at closing -Hudson Hills
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Owed from Hudson Hills
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Old payroll checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Old residents' Personal Needs Acct.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538709
IRS990ScheduleD/TotalLiabilityAmt034583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Schuetzen Park Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0120021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No new members accepted. Organization is inactive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mr. William Koehler4406 Liberty Ave.North Bergen, NJ 07047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Since the organization is inactive, the President is authorized by the Board to review and approve Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available on Guidestar or through the New Jersey Charitable Registrations Division.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Plattduetsche Volksfest Vereen NY-NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226055357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0German Heritage Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04460 Liberty Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Bergen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909005
IRS990/TotalAssetsEOYAmt0890386
IRS990/TotalAssetsGrp/BOYAmt0909005
IRS990/TotalAssetsGrp/EOYAmt0890386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025900
IRS990/TotalFunctionalExpensesGrp/TotalAmt033380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034583
IRS990/TotalLiabilitiesEOYAmt034583
IRS990/TotalLiabilitiesGrp/BOYAmt034583
IRS990/TotalLiabilitiesGrp/EOYAmt034583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855803
IRS990/TotalProgramServiceExpensesAmt025900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03084
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890386
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Broad Street 1
IRS990/USAddress/CityNm0Carlstadt
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007072
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt056
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr William E Koehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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