Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2019 • EIN 22-1994056

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$281,741

Down $59,969 (-18%) from 2018

Net Assets

Down

$278,016

Down $55,984 (-17%) from 2018

Liabilities

Down

$3,725

Down $3,985 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$123,544

Up $10,400 (+9.2%) from 2018

Expenses

Up

$179,528

Up $2,333 (+1.3%) from 2018

Net Income

Up

-$55,984

Up $8,067 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$281,741
Liabilities$3,725
Net Assets$278,016
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$123,544
Expenses$179,528
Net Income-$55,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$133,500
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$285,791$225,304▼ $60,487
Savings and Temporary Cash Investments$50,000$51,353▲ $1,353
Prepaid Expenses and Deferred Charges$5,919$5,084▼ $835
Total Assets$341,710$281,741▼ $59,969
Liabilities
Accounts Payable and Accrued Expenses$7,710$3,725▼ $3,985
Total Liabilities$7,710$3,725▼ $3,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,861$225,287▼ $58,574
Net Assets With Donor Restrictions$50,139$52,729▲ $2,590
Total Net Assets Fund Balance$334,000$278,016▼ $55,984
Total Liabilities and Net Assets / Fund Balance$341,710$281,741▼ $59,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,021$18,021
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Patricia AlcaroPresident
Ellen BollingerTrustee
Lucy MatchettTrustee
Richard LillestonTrustee
Richard PhillipsTrustee
Richard EttreimSecretary
Gerard GlaserVP - Special
Doug RossbachVP Finance/t
Revenue and Support

Revenue Composition

Contributions and Grants
$73,188
Program Service Revenue
$0
Investment Income
$1,537
Other Revenue
$48,819
All Other Contributions
$73,188
Change in Net Assets
$-55,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,380
Salaries, Compensation, and Employee Benefits$46,148
Total Fundraising Expense$16,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,350$10,675$10,675$42,700
Insurance$3,887$2,998$74$6,959
All Other Expenses$5,790-$823$6,613
Fees for Services Accounting-$4,453-$4,453
Payroll Taxes$1,724$862$862$3,448
Office Expenses$1,671$835$835$3,341
Advertising$718-$1,288$2,006
Other Expenses$641$320$320$1,281
Total Functional Expenses$142,426$20,143$16,959$179,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,775
Fundraising Direct Expenses$9,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retirement Even$58,775$58,775$5,256$53,519
Total Events$58,775$58,775$9,956$48,819
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
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 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
Patricia Alcaro
Title
President
Phone
7322917733
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Alcaro
Formed
1989
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341710
IRS990/TotalAssetsEOYAmt0281741
IRS990/TotalAssetsGrp/BOYAmt0341710
IRS990/TotalAssetsGrp/EOYAmt0281741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073188
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07710
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt07710
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278016
IRS990/TotalProgramServiceExpensesAmt0142426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123544
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 MERCER ROAD
IRS990/USAddress/CityNm0FORT HANCOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007760
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SANDYHOOKFOUNDATIONNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322917733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANDY HOOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0221994056
ReturnHeader/Filer/PhoneNum07322917733
ReturnHeader/Filer/USAddress/AddressLine1Txt084 MERCER ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0556835A219C4C2B02CF91B11448C8EB25ABD843A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.34.164
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222764031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 STATE ROUTE 66 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077534069
ReturnHeader/PreparerPersonGrp/PhoneNum07328691170
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T09:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,741
Liabilities
$3,725
Net assets
$278,016
Revenue
$123,544
Expenses
$179,528
Net income
-$55,984
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A80 • <$500k nonprofits