Civic Intelligence

Foundation for the Handicapped Inc

990 • Fiscal year 2019 • EIN 22-1906334

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$25,996

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$108,022

Down $71,266 (-40%) from 2018

Net Assets

Down

$104,457

Down $71,115 (-41%) from 2018

Liabilities

Down

$3,565

Down $151 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$175,544

Up $14,568 (+9.0%) from 2018

Expenses

Up

$246,659

Up $16,445 (+7.1%) from 2018

Net Income

Down

-$71,115

Down $1,877 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$108,022
Liabilities$3,565
Net Assets$104,457
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$175,544
Expenses$246,659
Net Income-$71,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$183,593
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$114,175$49,339▼ $64,836
Accounts Receivable$32,353$26,701▼ $5,652
Land, Buildings, and Equipment, Net$28,234$26,256▼ $1,978
Prepaid Expenses and Deferred Charges$4,526$5,726▲ $1,200
Total Assets$179,288$108,022▼ $71,266
Liabilities
Accounts Payable and Accrued Expenses$3,716$3,565▼ $151
Total Liabilities$3,716$3,565▼ $151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,572$104,457▼ $71,115
Total Net Assets Fund Balance$175,572$104,457▼ $71,115
Total Liabilities and Net Assets / Fund Balance$179,288$108,022▼ $71,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,197$168,580$193,777
Equipment$1,059$161,508$162,567
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles GrantExecutive Director, SecretaryFT$25,996$25,996

Board Members and Trustees

NameTitle
Sondra PineChairman
Leonard PineChairman Emeritus
Lawrence PowellTrustee
Paul SkiltonTrustee
Paul StaritaTrustee
Richard DenselTrustee
Rosa ForninoTrustee
Thomas RoseTrustee
Tim WerkleyTrustee
William RocaTrustee
Joseph GrazianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,748
Program Service Revenue
$111,802
Investment Income
$1,284
Other Revenue
$33,710
All Other Contributions
$28,748
Change in Net Assets
$-71,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,111
Other Expenses$34,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,504--$167,504
Current Officers, Directors, Trustees, and Key Employees-$25,996-$25,996
Insurance-$17,147-$17,147
Payroll Taxes$13,663$2,121-$15,784
Office Expenses-$5,181-$5,181
Other Employee Benefits$2,447$380-$2,827
Depreciation Depletion$1,638$560-$2,198
Fees for Services Accounting-$1,850-$1,850
Travel-$614-$614
Other Expenses$618$459-$459
Fees for Services Other-$100-$100
All Other Expenses-$15-$15
Total Functional Expenses$187,407$59,252$0$246,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,259
Fundraising Direct Expenses$8,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfal Fundraising$25,771$25,771$1,436$24,335
Spaghetti Dinner$5,764$5,764$1,051$4,713
Total Events$41,259$41,259$8,050$33,209
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 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
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
Sondra Pine
Title
Chairman
Phone
9739561313
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Pine
Formed
1966
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
26

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01117363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182543
IRS990ScheduleA/Total509Grp/TotalAmt01117363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193777
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01051
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179288
IRS990/TotalAssetsEOYAmt0108022
IRS990/TotalAssetsGrp/BOYAmt0179288
IRS990/TotalAssetsGrp/EOYAmt0108022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028748
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03716
IRS990/TotalLiabilitiesEOYAmt03565
IRS990/TotalLiabilitiesGrp/BOYAmt03716
IRS990/TotalLiabilitiesGrp/EOYAmt03565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187407
IRS990/TotalProgramServiceRevenueAmt0111802
IRS990/TotalReportableCompFromOrgAmt025996
IRS990/TotalRevenueGrp/ExclusionAmt034494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,022
Liabilities
$3,565
Net assets
$104,457
Revenue
$175,544
Expenses
$246,659
Net income
-$71,115
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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