Civic Intelligence

The Sandy Hook Foundation Inc

990 • Fiscal year 2021 • EIN 22-1994056

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.SANDYHOOKNJ.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

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.06x

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

0.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

300%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$253,604

Up $3,945 (+1.6%) from 2020

Net Assets

Up

$242,938

Up $679 (+0.3%) from 2020

Liabilities

Up

$10,666

Up $3,266 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$177,352

Up $133,058 (+300%) from 2020

Expenses

Up

$176,673

Up $96,622 (+121%) from 2020

Net Income

Up

$679

Up $36,436 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$253,604
Liabilities$10,666
Net Assets$242,938
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$177,352
Expenses$176,673
Net Income$679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$177,352
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$246,299$209,549▼ $36,750
Prepaid Expenses and Deferred Charges$3,360$2,422▼ $938
Total Assets$249,659$253,604▲ $3,945
Other Assets Total-$41,633-
Liabilities
Accounts Payable and Accrued Expenses$7,400$10,666▲ $3,266
Total Liabilities$7,400$10,666▲ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,120$192,799▲ $679
Net Assets With Donor Restrictions$50,139$50,139→ $0
Total Net Assets Fund Balance$242,259$242,938▲ $679
Total Liabilities and Net Assets / Fund Balance$249,659$253,604▲ $3,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,021$18,021
Other Assets Org$41,633--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Patricia AlcaroPresident
Brian MalleyTrustee
Charles GutchTrustee
Ellen BollingerTrustee
Maren MorschTrustee
Richard EttreimSecretary
Richard LillestonTreasurer
Gerard GlaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,755
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$50,528
All Other Contributions
$126,755
Change in Net Assets
$679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,641
Other Expenses$45,032
Total Fundraising Expense$26,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,354$17,071$19,510$121,935
Payroll Taxes$6,794$1,359$1,553$9,706
Fees for Services Accounting-$7,590-$7,590
Insurance$500$6,716-$7,216
Other Expenses$1,328$702$112$2,142
Office Expenses-$1,669$388$2,057
Advertising$644-$214$858
Total Functional Expenses$115,222$35,107$26,344$176,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2022-04-29
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
2
Volunteers
8

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization is the official friends group of the national park service at sandy hook, dedicated to preserving and protecting sandy hook's natural, cultural and historic resources. In 2021, various programs included oversight of the camp gateway restoration project, upkeep of the bicycle repair stations on the multi use path, oversight of the lighthouse challenge, and weekly beach yoga and the stars astronomy program. The organization also ran the educational program hunt the hook scavenger hunt for 750 people in commemoration of national park week, the sandy hook all- star benefit concert for 1,200 people, the design, fabrication and installation of hydration station 1, a free roller skating program, the installation of new fencing in front of the observation deck, and the design and fabrication of recognition plaques for history house, fort hancock museum, lighthouse keepers quarters and observation deck.”

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, 2021, the organization recognized no liability on uncertain tax positions.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396277
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IRS990ScheduleA/PublicSupportPY170Pct00.98900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365243
IRS990ScheduleA/TotalSupportAmt0368159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
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, 2021, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE OFFICIAL FRIENDS GROUP OF THE NATIONAL PARK SERVICE AT SANDY HOOK, DEDICATED TO PRESERVING AND PROTECTING SANDY HOOK'S NATURAL, CULTURAL AND HISTORIC RESOURCES. IN 2021, VARIOUS PROGRAMS INCLUDED OVERSIGHT OF THE CAMP GATEWAY RESTORATION PROJECT, UPKEEP OF THE BICYCLE REPAIR STATIONS ON THE MULTI USE PATH, OVERSIGHT OF THE LIGHTHOUSE CHALLENGE, AND WEEKLY BEACH YOGA AND THE STARS ASTRONOMY PROGRAM. THE ORGANIZATION ALSO RAN THE EDUCATIONAL PROGRAM HUNT THE HOOK SCAVENGER HUNT FOR 750 PEOPLE IN COMMEMORATION OF NATIONAL PARK WEEK, THE SANDY HOOK ALL- STAR BENEFIT CONCERT FOR 1,200 PEOPLE, THE DESIGN, FABRICATION AND INSTALLATION OF HYDRATION STATION 1, A FREE ROLLER SKATING PROGRAM, THE INSTALLATION OF NEW FENCING IN FRONT OF THE OBSERVATION DECK, AND THE DESIGN AND FABRICATION OF RECOGNITION PLAQUES FOR HISTORY HOUSE, FORT HANCOCK MUSEUM, LIGHTHOUSE KEEPERS QUARTERS AND OBSERVATION DECK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07400
IRS990/TotalLiabilitiesEOYAmt010666
IRS990/TotalLiabilitiesGrp/BOYAmt07400
IRS990/TotalLiabilitiesGrp/EOYAmt010666
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177352
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253604
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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.SANDYHOOKNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322917733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/PreparerFirmGrp/PreparerFirmEIN0853351356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA LLC
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T10:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALCARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,604
Liabilities
$10,666
Net assets
$242,938
Revenue
$177,352
Expenses
$176,673
Net income
$679
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
2021Detailed filing. Detailed filing data is available for this year.$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