Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2017 • EIN 22-1994056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$406,430

Down $42,980 (-9.6%) from 2016

Net Assets

Down

$398,051

Down $43,657 (-9.9%) from 2016

Liabilities

Up

$8,379

Up $677 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$130,399

Down $1,903 (-1.4%) from 2016

Expenses

Up

$174,056

Up $51,955 (+43%) from 2016

Net Income

Down

-$43,657

Down $53,858 (-528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$406,430
Liabilities$8,379
Net Assets$398,051
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$130,399
Expenses$174,056
Net Income-$43,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$257,533
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$392,784$351,303▼ $41,481
Savings and Temporary Cash Investments$52,090$52,207▲ $117
Prepaid Expenses and Deferred Charges$4,536$2,920▼ $1,616
Total Assets$449,410$406,430▼ $42,980
Liabilities
Accounts Payable and Accrued Expenses$7,702$8,379▲ $677
Total Liabilities$7,702$8,379▲ $677
Net Assets / Fund Balance
Unrestricted Net Assets$251,565$230,717▼ $20,848
Permanently Rstr Net Assets$140,108$139,919▼ $189
Temporarily Rstr Net Assets$50,035$27,415▼ $22,620
Total Net Assets Fund Balance$441,708$398,051▼ $43,657
Total Liabilities and Net Assets / Fund Balance$449,410$406,430▼ $42,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,021$18,021
Compensation and Service Providers
Top Officer Pay86th 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 RossbachVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$47,211
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$82,830
All Other Contributions
$47,211
Change in Net Assets
$-43,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,399
Total Revenue per Audited Statements
$130,399
Total Revenue per Form 990
$130,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,493
Salaries, Compensation, and Employee Benefits$44,563
Total Fundraising Expense$21,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,600$10,300$10,300$41,200
All Other Expenses$18,858$654$9,757$29,269
Other Expenses$9,000--$9,000
Advertising$8,638--$8,638
Fees for Services Accounting-$7,826-$7,826
Insurance$3,510$2,817$88$6,415
Payroll Taxes$1,681$841$841$3,363
Conferences and Meetings-$2,864-$2,864
Office Expenses$1,292$816$646$2,754
Total Functional Expenses$126,306$26,118$21,632$174,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,056
Total Expenses per Audited Statements$174,056
Total Expenses per Form 990$174,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,585
Fundraising Gross Income$99,379
Fundraising Direct Expenses$71,842
Gaming Direct Expenses$55,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Summer P$96,879$96,879$41,517$55,362
Total Events$96,879$96,879$71,842$25,037
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$648
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
2018-05-17
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

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expense 0 0 7,838 observation deck 7,589 0 0 lighthouse challenge 3,501 0 0 other programs 2,665 0 0 telephone 1,257 629 629 museum collection 2,399 0 0 bank and credit card fees 0 25 1,290 nike restoration 1,047 0 0 contracted labor 400 0 0 total 18,858 654 9,757”

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, 2017, the organization recognized no liability on uncertain tax positions.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053883
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IRS990ScheduleA/TotalSupportAmt0271833
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018021
IRS990ScheduleD/ExpensesSubtotalAmt0174056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0130399
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, 2017, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0130399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174056
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF SUMMER P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096879
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041517
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt055292
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0110585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055293
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/TransactionAmt0648
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/ExplanationTxt4FUNDRAISING EXPENSE 0 0 7,838 OBSERVATION DECK 7,589 0 0 LIGHTHOUSE CHALLENGE 3,501 0 0 OTHER PROGRAMS 2,665 0 0 TELEPHONE 1,257 629 629 MUSEUM COLLECTION 2,399 0 0 BANK AND CREDIT CARD FEES 0 25 1,290 NIKE RESTORATION 1,047 0 0 CONTRACTED LABOR 400 0 0 TOTAL 18,858 654 9,757
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd007760
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANDYHOOKFOUNDATIONNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322917733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANDY HOOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0221994056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,430
Liabilities
$8,379
Net assets
$398,051
Revenue
$130,399
Expenses
$174,056
Net income
-$43,657
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