Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2015 • EIN 22-1994056

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.SANDYHOOKFOUNDATIONNJ.ORG
84 Mercer RoadFort Hancock, NJ 07732

(732) 291-7733

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.05x

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$438,812

Down $809 (-0.2%) from 2014

Net Assets

Up

$431,507

Up $1,543 (+0.4%) from 2014

Liabilities

Down

$7,305

Down $2,352 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$156,142

Up $38,060 (+32%) from 2014

Expenses

Down

$154,599

Down $18,244 (-11%) from 2014

Net Income

Up

$1,543

Up $56,304 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$438,812
Liabilities$7,305
Net Assets$431,507
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$156,142
Expenses$154,599
Net Income$1,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$285,760
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$384,549$383,609▼ $940
Savings and Temporary Cash Investments$51,642$51,973▲ $331
Prepaid Expenses and Deferred Charges$2,976$3,079▲ $103
Land, Buildings, and Equipment, Net$454$151▼ $303
Total Assets$439,621$438,812▼ $809
Liabilities
Accounts Payable and Accrued Expenses$9,657$7,305▼ $2,352
Total Liabilities$9,657$7,305▼ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$254,353$249,820▼ $4,533
Permanently Rstr Net Assets$130,278$130,242▼ $36
Temporarily Rstr Net Assets$45,333$51,445▲ $6,112
Total Net Assets Fund Balance$429,964$431,507▲ $1,543
Total Liabilities and Net Assets / Fund Balance$439,621$438,812▼ $809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$18,404$18,555
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Elizabeth BarrettPresident
Ellen BollingerTrustee
Gerard GlaserTrustee
Lucy MatchettTrustee
Richard LillestonTrustee
Richard PhillipsTrustee
Richard EttreimSecretary
Patricia AlcaroTreasurer
David HoderVP
Doug RossbackVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$72,850
Program Service Revenue
$0
Investment Income
$577
Other Revenue
$82,715
All Other Contributions
$72,850
Change in Net Assets
$1,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,142
Total Revenue per Audited Statements
$156,142
Total Revenue per Form 990
$156,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,340
Salaries, Compensation, and Employee Benefits$40,259
Total Fundraising Expense$19,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,500$9,250$9,250$37,000
All Other Expenses$11,036$603$1,693$13,332
Fees for Services Accounting-$7,675-$7,675
Insurance$4,486$2,701$96$7,283
Other Expenses$5,378-$6,911$5,378
Payroll Taxes$1,629$815$815$3,259
Office Expenses$1,389$865$694$2,948
Conferences and Meetings-$1,035-$1,035
Advertising$1,012--$1,012
Depreciation Depletion$101$101$100$302
Total Functional Expenses$111,995$23,045$19,559$154,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,599
Total Expenses per Audited Statements$154,599
Total Expenses per Form 990$154,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,586
Fundraising Gross Income$97,747
Fundraising Direct Expenses$72,326
Gaming Direct Expenses$57,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Summer P$96,547$96,547$43,135$53,412
Total Events$96,547$96,547$72,326$24,221
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$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Filer Name
The Sandy Hook Foundation Inc
EIN
22-1994056
Phone
7322917733
Address
84 MERCER ROAD, FORT HANCOCK, NJ 07732

Signing Officer

Name
Elizabeth Barrett
Title
President
Phone
7322917733
Signed
2016-06-21
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

Firm
Roger K Stein CPA
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
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, 2015 the organization recognized no liability on uncertain tax positions.”

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IRS990/PYOtherExpensesAmt0134690
IRS990/PYOtherRevenueAmt072611
IRS990/PYRevenuesLessExpensesAmt0-54761
IRS990/PYSalariesCompEmpBnftPaidAmt038153
IRS990/PYTotalExpensesAmt0172843
IRS990/PYTotalRevenueAmt0118082
IRS990/ReconcilationRevenueExpnssAmt01543
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051973
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377204
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt0377204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377204
IRS990ScheduleA/TotalSupportAmt0382668
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018555
IRS990ScheduleD/ExpensesSubtotalAmt0154599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0156142
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, 2015 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151
IRS990ScheduleD/TotalExpensesPerForm990Amt0154599
IRS990ScheduleD/TotalRevenuePerForm990Amt0156142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154599
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF SUMMER P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043135
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt057292
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0114586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114586
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt084 MERCER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT HANCOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007732
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BAHRS RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EMERIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOOD PURCHASE
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0438812
IRS990/TotalAssetsGrp/BOYAmt0439621
IRS990/TotalAssetsGrp/EOYAmt0438812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09657
IRS990/TotalLiabilitiesEOYAmt07305
IRS990/TotalLiabilitiesGrp/BOYAmt09657
IRS990/TotalLiabilitiesGrp/EOYAmt07305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431507
IRS990/TotalProgramServiceExpensesAmt0111995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156142
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 MERCER ROAD
IRS990/USAddress/CityNm0FORT HANCOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,812
Liabilities
$7,305
Net assets
$431,507
Revenue
$156,142
Expenses
$154,599
Net income
$1,543
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
2015Detailed filing. Detailed filing data is available for this year.$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