Civic Intelligence

Foundation for the Handicapped Inc

990 • Fiscal year 2017 • EIN 22-1906334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.FOUNDATIONFORHANDICAPPED.ORG
30 Woodridge TerraceWayne, NJ 07470

(973) 956-1313

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,384

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$246,050

Up $162,102 (+193%) from 2016

Net Assets

Up

$244,810

Up $176,275 (+257%) from 2016

Liabilities

Down

$1,240

Down $14,173 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$371,939

Up $145,578 (+64%) from 2016

Expenses

Up

$195,664

Up $566 (+0.3%) from 2016

Net Income

Up

$176,275

Up $145,012 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $127,041Liabilities 2011: $4,575Net Assets 2011: $122,4662011Assets 2012: $112,505Liabilities 2012: $4,761Net Assets 2012: $107,7442012Assets 2013: $125,231Liabilities 2013: $4,593Net Assets 2013: $120,6382013Assets 2014: $81,990Liabilities 2014: $3,794Net Assets 2014: $78,1962014Assets 2015: $38,899Liabilities 2015: $1,627Net Assets 2015: $37,2722015Assets 2016: $83,948Liabilities 2016: $15,413Net Assets 2016: $68,5352016Assets 2017: $246,050Liabilities 2017: $1,240Net Assets 2017: $244,8102017Assets 2018: $179,288Liabilities 2018: $3,716Net Assets 2018: $175,5722018Assets 2019: $108,022Liabilities 2019: $3,565Net Assets 2019: $104,4572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$246,050
Liabilities$1,240
Net Assets$244,810
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $236,170Expenses 2011: $238,527Net Income 2011: -$2,3572011Revenue 2012: $234,028Expenses 2012: $240,218Net Income 2012: -$6,1902012Revenue 2013: $255,786Expenses 2013: $242,892Net Income 2013: $12,8942013Revenue 2014: $216,785Expenses 2014: $259,227Net Income 2014: -$42,4422014Revenue 2015: $182,543Expenses 2015: $223,467Net Income 2015: -$40,9242015Revenue 2016: $226,361Expenses 2016: $195,098Net Income 2016: $31,2632016Revenue 2017: $371,939Expenses 2017: $195,664Net Income 2017: $176,2752017Revenue 2018: $160,976Expenses 2018: $230,214Net Income 2018: -$69,2382018Revenue 2019: $175,544Expenses 2019: $246,659Net Income 2019: -$71,1152019Revenue 2020: $181,853Expenses 2020: $286,310Net Income 2020: -$104,4572020

Highlighted filing

2017

Revenue$371,939
Expenses$195,664
Net Income$176,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$380,382
Mission and Program Overview

Mission

To provide meaningful work for mentally and physically handicapped individuals and thus improve their self-worth and morale.

To provide meaningful work for mentally and physically handicapped indiviudals and thus improve their self-worth and morale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,243$182,522▲ $168,279
Land, Buildings, and Equipment, Net$31,704$30,393▼ $1,311
Accounts Receivable$32,598$28,609▼ $3,989
Prepaid Expenses and Deferred Charges$5,403$4,526▼ $877
Total Assets$83,948$246,050▲ $162,102
Liabilities
Accounts Payable and Accrued Expenses$15,413$1,240▼ $14,173
Total Liabilities$15,413$1,240▼ $14,173
Net Assets / Fund Balance
Unrestricted Net Assets$68,535$244,810▲ $176,275
Total Net Assets Fund Balance$68,535$244,810▲ $176,275
Total Liabilities and Net Assets / Fund Balance$83,948$246,050▲ $162,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,479$165,298$193,777
Equipment$1,914$160,433$162,347
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles GrantExecutive DirectorFT$33,384$33,384

Board Members and Trustees

NameTitle
Sondra PineChairman
Leonard PineChairman Emeritus
Albert RuffiniTrustee
Kaitlyn SalvianoTrustee
Kenneth Rosellini EsqTrustee
Lawrence PowellTrustee
Paul SkiltonTrustee
Richard Grosso JrTrustee
Thomas RoseTrustee
Tim WerkleyTrustee
Roberta AielloSecretary
Joseph GrazianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,546
Program Service Revenue
$133,317
Investment Income
$2
Other Revenue
$45,074
All Other Contributions
$193,546
Change in Net Assets
$176,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,592
Other Expenses$32,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,436--$114,436
Current Officers, Directors, Trustees, and Key Employees-$33,384-$33,384
Insurance-$15,483-$15,483
Payroll Taxes$10,522$3,069-$13,591
Office Expenses-$4,261-$4,261
Other Employee Benefits$1,689$492-$2,181
Depreciation Depletion-$2,082-$2,082
Fees for Services Accounting-$1,500-$1,500
Occupancy-$656-$656
Fees for Services Other-$250-$250
Advertising-$74-$74
Other Expenses$1,646$11-$11
Total Functional Expenses$130,554$65,110$0$195,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,517
Fundraising Direct Expenses$8,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfal Fundraising$34,682$34,682$296$34,386
Spaghetti Dinner$5,388$5,388$1,126$4,262
Total Events$53,517$53,517$8,443$45,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Leonard and sondra pine are a married couple that sit on the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that would act on behalf of the organization”

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

“The ceo and treasurer review the 990 before filing the return”

Form 990, Part VI, Section B, Line 15A

“Board meets and decides on executive director's compensation”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for the Handicapped Inc
EIN
22-1906334
Phone
9739561313
Address
30 WOODRIDGE TERRACE, WAYNE, NJ 07470

Signing Officer

Name
Charles Grant
Title
Executive Director
Phone
9739561313
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Grant
Formed
1966
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
30

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
Gerard Demetrius
Phone
2126955003
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01211971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214343
IRS990ScheduleA/Total509Grp/TotalAmt01211971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193777
IRS990ScheduleD/EquipmentGrp/BookValueAmt01914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONARD AND SONDRA PINE ARE A MARRIED COUPLE THAT SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT WOULD ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND TREASURER REVIEW THE 990 BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETS AND DECIDES ON EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083948
IRS990/TotalAssetsEOYAmt0246050
IRS990/TotalAssetsGrp/BOYAmt083948
IRS990/TotalAssetsGrp/EOYAmt0246050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193546
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015413
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt015413
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130554
IRS990/TotalProgramServiceRevenueAmt0133317
IRS990/TotalReportableCompFromOrgAmt033384
IRS990/TotalRevenueGrp/ExclusionAmt045076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 WOODRIDGE TERRACE
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,050
Liabilities
$1,240
Net assets
$244,810
Revenue
$371,939
Expenses
$195,664
Net income
$176,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$2.86$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.76$2.47$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.76$1.61$2.30$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.72$1.96$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$2.26$1.95$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.83$2.23$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.17$2.59$0.42
2013Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$2.56$2.43$0.13
2012Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$2.34$2.40$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$2.36$2.39$0.02