Civic Intelligence

Pax Amicus Foundation

990 • Fiscal year 2015 • EIN 22-1919443

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.paxamicus.com
23 Lake Shore DriveBudd Lake, NJ 07828

(973) 691-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-36%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$49,992

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$238,879

Flat from 2015

Net Assets

Flat

$228,266

Flat from 2015

Liabilities

Flat

$10,613

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Flat

$136,391

Flat from 2015

Expenses

Flat

$185,036

Flat from 2015

Net Income

Flat

-$48,645

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $263,560Liabilities 2010: $17,592Net Assets 2010: $245,9682010Assets 2011: $245,879Liabilities 2011: $14,079Net Assets 2011: $231,8002011Assets 2012: $238,163Liabilities 2012: $13,387Net Assets 2012: $224,7762012Assets 2013: $287,318Liabilities 2013: $6,600Net Assets 2013: $280,7182013Assets 2014: $287,859Liabilities 2014: $15,832Net Assets 2014: $272,0272014Assets 2015: $238,879Liabilities 2015: $10,613Net Assets 2015: $228,2662015Assets 2015: $238,879Liabilities 2015: $10,613Net Assets 2015: $228,2662015Assets 2016: $222,945Liabilities 2016: $24,005Net Assets 2016: $198,9402016Assets 2017: $254,530Liabilities 2017: $22,705Net Assets 2017: $231,8252017Assets 2018: $252,336Liabilities 2018: $9,335Net Assets 2018: $243,0012018Assets 2019: $243,550Liabilities 2019: $8,135Net Assets 2019: $235,4152019Assets 2020: $216,627Liabilities 2020: $6,650Net Assets 2020: $209,9772020Assets 2021: $216,054Liabilities 2021: $6,961Net Assets 2021: $209,0932021Assets 2022: $201,717Liabilities 2022: $6,314Net Assets 2022: $195,4032022Assets 2023: $267,016Liabilities 2023: $29,941Net Assets 2023: $237,0752023Assets 2024: $269,786Liabilities 2024: $55,037Net Assets 2024: $214,7492024

Highlighted filing

2015

Assets$238,879
Liabilities$10,613
Net Assets$228,266
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,6122010Revenue 2011: $188,843Expenses 2011: $205,977Net Income 2011: -$17,1342011Expenses 2012: $150,6662012Revenue 2013: $189,829Expenses 2013: $132,508Net Income 2013: $57,3212013Revenue 2014: $161,009Expenses 2014: $172,590Net Income 2014: -$11,5812014Revenue 2015: $136,391Expenses 2015: $185,036Net Income 2015: -$48,6452015Revenue 2015: $136,391Expenses 2015: $185,036Net Income 2015: -$48,6452015Revenue 2016: $153,063Expenses 2016: $190,647Net Income 2016: -$37,5842016Revenue 2017: $224,231Expenses 2017: $196,998Net Income 2017: $27,2332017Revenue 2018: $211,922Expenses 2018: $200,746Net Income 2018: $11,1762018Revenue 2019: $223,510Expenses 2019: $231,096Net Income 2019: -$7,5862019Revenue 2020: $46,528Expenses 2020: $71,966Net Income 2020: -$25,4382020Revenue 2021: $84,775Expenses 2021: $85,659Net Income 2021: -$8842021Revenue 2022: $81,230Expenses 2022: $94,920Net Income 2022: -$13,6902022Revenue 2023: $178,486Expenses 2023: $136,814Net Income 2023: $41,6722023Revenue 2024: $155,661Expenses 2024: $177,987Net Income 2024: -$22,3262024

Highlighted filing

2015

Revenue$136,391
Expenses$185,036
Net Income-$48,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$136,391
Mission and Program Overview

Mission

To preserve the cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,095$216,042▼ $6,053
Cash and Non-Interest-Bearing Accounts$65,409$22,482▼ $42,927
Intangible Assets$80$80→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,859$238,879▼ $48,980
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,744$8,420▼ $3,324
Other Liabilities$3,780$3,778▼ $2
Accounts Payable and Accrued Expenses$308$-1,585▼ $1,893
Total Liabilities$15,832$10,613▼ $5,219
Net Assets / Fund Balance
Unrestricted Net Assets$272,027$228,266▼ $43,761
Total Net Assets Fund Balance$272,027$228,266▼ $43,761
Total Liabilities and Net Assets / Fund Balance$287,859$238,879▼ $48,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,188$306,908$360,096
Land$161,372-$161,372
Buildings-$136,236$136,236
Equipment$1,482$65,851$67,333
Other Land Buildings-$2,638$2,638
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BarberPresidentFT$49,992$49,992
Karen BoyerTrusteePT$14,400$14,400

Board Members and Trustees

NameTitle
Richard BoyerVice President
George RyderTrustee
Marie RyderTrustee
Matthew GandolfoTrustee
Robert FindlayTrustee
Marianne KerrSecretary
Daniel DerianchoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,111
Salaries, Compensation, and Employee Benefits$70,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,074$19,318-$64,392
Insurance$8,086$3,465-$11,551
All Other Expenses$6,248$4,713-$10,961
Payroll Taxes$4,573$1,960-$6,533
Depreciation Depletion$6,191--$6,191
Royalties$5,314--$5,314
Other Expenses$4,356$3,951-$4,356
Advertising$3,830--$3,830
Fees for Services Accounting$3,095--$3,095
Office Expenses$592$254-$846
Fees for Services Other$391--$391
Interest$3--$3
Total Functional Expenses$149,715$35,321$0$185,036
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
Due to Jean$2,925
Tenant Security Deposit Payable$850
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Related parties sit on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pax Amicus Foundation
EIN
22-1919443
Phone
9736912100
Address
23 LAKE SHORE DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Stanley Barber
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Barber
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Esposito & Wiener LLC
Address
1 Industrial Way W, Eatontown, NJ 07724
Preparer
Harry W Esposito
Phone
7325448111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net income from unrelated business reported on 990-t = $4884”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherLiabilitiesGrp/BOYAmt03780
IRS990/OtherLiabilitiesGrp/EOYAmt03778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt04573
IRS990/PayrollTaxesGrp/TotalAmt06533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STANLEY BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137826
IRS990/PYProgramServiceRevenueAmt0161009
IRS990/PYRevenuesLessExpensesAmt0-11581
IRS990/PYSalariesCompEmpBnftPaidAmt034764
IRS990/PYTotalExpensesAmt0172590
IRS990/PYTotalRevenueAmt0161009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136391
IRS990/RoyaltiesGrp/ProgramServicesAmt05314
IRS990/RoyaltiesGrp/TotalAmt05314
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067333
IRS990ScheduleD/LandGrp/BookValueAmt0161372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216042
IRS990ScheduleD/TotalLiabilityAmt03778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INCOME FROM UNRELATED BUSINESS REPORTED ON 990-T = $4884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287859
IRS990/TotalAssetsEOYAmt0238879
IRS990/TotalAssetsGrp/BOYAmt0287859
IRS990/TotalAssetsGrp/EOYAmt0238879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015832
IRS990/TotalLiabilitiesEOYAmt010613
IRS990/TotalLiabilitiesGrp/BOYAmt015832
IRS990/TotalLiabilitiesGrp/EOYAmt010613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228266
IRS990/TotalProgramServiceExpensesAmt0149715
IRS990/TotalProgramServiceRevenueAmt0136391
IRS990/TotalReportableCompFromOrgAmt064392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 DOGWOOD DRIVE
IRS990/USAddress/CityNm0BUDD LAKE
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,879
Liabilities
$10,613
Net assets
$228,266
Revenue
$136,391
Expenses
$185,036
Net income
-$48,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.55$2.15$1.56$1.78$0.22
2023Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.78$1.37$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$0.81$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$0.47$0.72$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.35$2.24$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$2.12$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.23$2.32$2.24$1.97$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.99$1.53$1.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.36$1.85$0.49
2015Summary only. Only limited summary data is available for this year.$2.39$0.11$2.28$1.36$1.85$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$1.90$1.33$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$1.51
2011Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.89$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.18$2.46$2.32