Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2013 • EIN 22-1994056

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.SANDYHOOKFOUNDATIONNJ.ORG
84 Mercer Road07732

(732) 291-7733

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$495,340

Down $13,718 (-2.7%) from 2012

Net Assets

Down

$484,725

Down $15,448 (-3.1%) from 2012

Liabilities

Up

$10,615

Up $1,730 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$145,119

Up $11,475 (+8.6%) from 2012

Expenses

Up

$160,567

Up $18,747 (+13%) from 2012

Net Income

Down

-$15,448

Down $7,272 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $523,670Liabilities 2011: $15,321Net Assets 2011: $508,3492011Assets 2012: $509,058Liabilities 2012: $8,885Net Assets 2012: $500,1732012Assets 2013: $495,340Liabilities 2013: $10,615Net Assets 2013: $484,7252013Assets 2014: $439,621Liabilities 2014: $9,657Net Assets 2014: $429,9642014Assets 2015: $438,812Liabilities 2015: $7,305Net Assets 2015: $431,5072015Assets 2016: $449,410Liabilities 2016: $7,702Net Assets 2016: $441,7082016Assets 2017: $406,430Liabilities 2017: $8,379Net Assets 2017: $398,0512017Assets 2018: $341,710Liabilities 2018: $7,710Net Assets 2018: $334,0002018Assets 2019: $281,741Liabilities 2019: $3,725Net Assets 2019: $278,0162019Assets 2020: $249,659Liabilities 2020: $7,400Net Assets 2020: $242,2592020Assets 2021: $253,604Liabilities 2021: $10,666Net Assets 2021: $242,9382021Assets 2022: $202,700Liabilities 2022: $6,844Net Assets 2022: $195,8562022Assets 2023: $261,144Liabilities 2023: $9,870Net Assets 2023: $251,2742023Assets 2024: $389,852Liabilities 2024: $13,194Net Assets 2024: $376,6582024

Highlighted filing

2013

Assets$495,340
Liabilities$10,615
Net Assets$484,725
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,027Expenses 2011: $178,202Net Income 2011: $82,8252011Revenue 2012: $133,644Expenses 2012: $141,820Net Income 2012: -$8,1762012Revenue 2013: $145,119Expenses 2013: $160,567Net Income 2013: -$15,4482013Revenue 2014: $118,082Expenses 2014: $172,843Net Income 2014: -$54,7612014Revenue 2015: $156,142Expenses 2015: $154,599Net Income 2015: $1,5432015Revenue 2016: $132,302Expenses 2016: $122,101Net Income 2016: $10,2012016Revenue 2017: $130,399Expenses 2017: $174,056Net Income 2017: -$43,6572017Revenue 2018: $113,144Expenses 2018: $177,195Net Income 2018: -$64,0512018Revenue 2019: $123,544Expenses 2019: $179,528Net Income 2019: -$55,9842019Revenue 2020: $44,294Expenses 2020: $80,051Net Income 2020: -$35,7572020Revenue 2021: $177,352Expenses 2021: $176,673Net Income 2021: $6792021Revenue 2022: $142,568Expenses 2022: $189,650Net Income 2022: -$47,0822022Revenue 2023: $303,444Expenses 2023: $248,026Net Income 2023: $55,4182023Revenue 2024: $401,760Expenses 2024: $276,376Net Income 2024: $125,3842024

Highlighted filing

2013

Revenue$145,119
Expenses$160,567
Net Income-$15,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$230,973
Mission and Program Overview

Mission

The organization preserves and restores historic structures at fort hancock, sandy hook, new jersey, and promotes the educational, artistic and recreational facilities at gateway national recreation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,878$440,153▼ $1,725
Savings and Temporary Cash Investments$51,507$51,603▲ $96
Accounts Receivable$11,750--
Prepaid Expenses and Deferred Charges$2,663$2,828▲ $165
Land, Buildings, and Equipment, Net$1,260$756▼ $504
Total Assets$509,058$495,340▼ $13,718
Liabilities
Accounts Payable and Accrued Expenses$8,885$10,615▲ $1,730
Total Liabilities$8,885$10,615▲ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$249,263$280,483▲ $31,220
Permanently Rstr Net Assets$148,021$129,422▼ $18,599
Temporarily Rstr Net Assets$102,889$74,820▼ $28,069
Total Net Assets Fund Balance$500,173$484,725▼ $15,448
Total Liabilities and Net Assets / Fund Balance$509,058$495,340▼ $13,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$18,813$19,569
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elizabeth BarrettPresident
Doug RossbachTrustee
Ellen BollingerTrustee
Gerard GlaserTrustee
Richard EttreimTrustee
Richard LillestonTrustee
Richard PhillipsTrustee
Patricia AlcaroTreasurer
David HoderVice Preside
Lucy MatchettVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$53,883
Program Service Revenue
$0
Investment Income
$818
Other Revenue
$90,418
All Other Contributions
$53,883
Change in Net Assets
$-15,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,119
Total Revenue per Audited Statements
$145,119
Total Revenue per Form 990
$145,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,519
Salaries, Compensation, and Employee Benefits$48,048
Total Fundraising Expense$18,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,117$11,059$11,059$44,235
All Other Expenses$6,780$582$5,030$12,392
Other Expenses$12,261--$12,261
Fees for Services Accounting-$8,102-$8,102
Insurance$4,397$2,221$92$6,710
Payroll Taxes$1,906$953$954$3,813
Office Expenses$1,483$741$872$3,096
Conferences and Meetings-$2,440-$2,440
Advertising$941--$941
Depreciation Depletion$168$168$168$504
Total Functional Expenses$116,126$26,266$18,175$160,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,567
Total Expenses per Audited Statements$160,567
Total Expenses per Form 990$160,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,520
Fundraising Gross Income$80,752
Gaming Direct Expenses$47,160
Fundraising Direct Expenses$38,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,752$80,752$12,000$68,752
Total Events$80,752$80,752$38,694$42,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bahrs RestaurantOwned by EmeritFood PurchaseNo$1,172
Jamie MckeeverDaughter of BdWeb Site DesignNo$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Elizabeth barrett jane preziosi president employee sister”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and the board”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-1994056
Phone
7322917733

Signing Officer

Name
Elizabeth Barrett
Title
President
Phone
7322917733
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Barrett
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2013 the organization recognized no liability on uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177090
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IRS990ScheduleA/PublicSupportPY170Pct00.92240
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IRS990ScheduleA/TotalSupportAmt0346298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019569
IRS990ScheduleD/ExpensesSubtotalAmt0160567
IRS990ScheduleD/RevenueSubtotalAmt0145119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2013 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756
IRS990ScheduleD/TotalExpensesPerForm990Amt0160567
IRS990ScheduleD/TotalRevenuePerForm990Amt0145119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160567
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080752
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080752
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0END OF SUMMER P
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt047160
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047160
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt095520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048360
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1084 MERCER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FORT HANCOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BAHRS RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMIE MCKEEVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EMERIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOOD PURCHASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WEB SITE DESIGN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH BARRETT JANE PREZIOSI PRESIDENT EMPLOYEE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160567
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010615
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145119
IRS990/TotalVolunteersCnt050
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249263
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 HARTSHORNE LANE
IRS990/USAddress/City0RUMSON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,340
Liabilities
$10,615
Net assets
$484,725
Revenue
$145,119
Expenses
$160,567
Net income
-$15,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$4.02$2.76$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.51$3.03$2.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$1.43$1.90$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.77$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.42$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.24$1.80$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.34$1.13$1.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$1.32$1.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.07$4.32$1.56$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$1.18$1.73$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.85$1.45$1.61$0.15
2012Summary only. Only limited summary data is available for this year.$5.09$0.09$5.00$1.34$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$5.24$0.15$5.08$2.61$1.78$0.83