Civic Intelligence

Clara Maass Foundation

990 • Fiscal year 2010 • EIN 22-2132516

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.RWJBH.ORG
One Clara Maass Drive07109
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • NTEE E • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,779,332

No earlier filing loaded for comparison.

Net Assets

$2,652,000

No earlier filing loaded for comparison.

Liabilities

$127,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,308,486

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,779,332Liabilities 2010: $127,332Net Assets 2010: $2,652,0002010Assets 2011: $3,029,001Liabilities 2011: $62,001Net Assets 2011: $2,967,0002011Assets 2012: $3,552,956Liabilities 2012: $39,956Net Assets 2012: $3,513,0002012Assets 2013: $3,637,354Liabilities 2013: $50,354Net Assets 2013: $3,587,0002013Assets 2014: $3,716,122Liabilities 2014: $58,122Net Assets 2014: $3,658,0002014Assets 2015: $3,336,980Liabilities 2015: $139,980Net Assets 2015: $3,197,0002015Assets 2016: $3,352,572Liabilities 2016: $76,572Net Assets 2016: $3,276,0002016Assets 2017: $3,569,984Liabilities 2017: $256,984Net Assets 2017: $3,313,0002017Assets 2018: $3,714,175Liabilities 2018: $103,175Net Assets 2018: $3,611,0002018Assets 2019: $3,645,962Liabilities 2019: $85,962Net Assets 2019: $3,560,0002019Assets 2020: $4,488,664Liabilities 2020: $882,664Net Assets 2020: $3,606,0002020Assets 2021: $4,025,760Liabilities 2021: $156,760Net Assets 2021: $3,869,0002021Assets 2022: $5,121,831Liabilities 2022: $1,280,831Net Assets 2022: $3,841,0002022Assets 2023: $1,924,113Liabilities 2023: $265,113Net Assets 2023: $1,659,0002023Assets 2024: $2,456,299Liabilities 2024: $714,299Net Assets 2024: $1,742,0002024

Highlighted filing

2010

Assets$2,779,332
Liabilities$127,332
Net Assets$2,652,000
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,308,4862010Expenses 2011: $1,225,5032011Expenses 2012: $1,076,8682012Revenue 2013: $1,418,794Expenses 2013: $1,464,898Net Income 2013: -$46,1042013Revenue 2014: $1,598,279Expenses 2014: $1,484,814Net Income 2014: $113,4652014Revenue 2015: $1,011,759Expenses 2015: $1,346,180Net Income 2015: -$334,4212015Revenue 2016: $1,181,023Expenses 2016: $932,642Net Income 2016: $248,3812016Revenue 2017: $1,207,239Expenses 2017: $1,205,487Net Income 2017: $1,7522017Revenue 2018: $1,124,459Expenses 2018: $833,952Net Income 2018: $290,5072018Revenue 2019: $1,491,631Expenses 2019: $1,571,760Net Income 2019: -$80,1292019Revenue 2020: $2,203,705Expenses 2020: $2,168,848Net Income 2020: $34,8572020Revenue 2021: $2,406,040Expenses 2021: $2,092,225Net Income 2021: $313,8152021Revenue 2022: $2,173,751Expenses 2022: $2,123,556Net Income 2022: $50,1952022Revenue 2023: $3,047,845Expenses 2023: $5,309,755Net Income 2023: -$2,261,9102023Revenue 2024: $2,261,808Expenses 2024: $2,215,319Net Income 2024: $46,4892024

Highlighted filing

2010

Revenue-
Expenses$1,308,486
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,996,350
Mission and Program Overview

Mission

To support the charitable tax-exempt purposes, programs and services of clara maass medical center; a related internal revenue code section 501(c)(3) tax-exempt organization, which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.

Filing and Contact Details

Filer

EIN
22-2132516
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IRS990ScheduleD/ExcessOrDeficitPerFS0-4323000
IRS990ScheduleD/ExpensesNotRptdF9900225424
IRS990ScheduleD/ExpensesSubtotal01308486
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS AN AFFILIATE IN THE SAINT BARNABAS HEALTHCARE SYSTEM ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. A BIG FOUR INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CLARA MAASS FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2008 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FIN 48) ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OR MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS ELECTED TO DEFER THE ADOPTION OF FIN 48 UNTIL DECEMBER 31, 2009 IN ACCORDANCE WITH FASB STAFF POSITION (FSP) FIN 48-3, EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES. THE EFFECT OF ADOPTION OF FIN 48 IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER CHANGES IN FUND BALANCE INCLUDE: - PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS - ($15,000) - FORGIVENESS OF BALANCE DUE FROM CLARA MAASS MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - ($4,840,000) - EQUITY TRANSFER FROM SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $7,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - SPECIAL EVENTS EXPENSE - $225,424
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: - SPECIAL EVENTS EXPENSE - $225,424
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REC. OF CHANGE IN NET ASSETS FROM 990 TO AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI; LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII; LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XIII; LINE 2D
IRS990ScheduleD/InvestmentsProgramRelated/BookValue020000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1325000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue269000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3376000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue4305000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue51000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue610000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7706850
IRS990ScheduleD/InvestmentsProgramRelated/BookValue816000
IRS990ScheduleD/InvestmentsProgramRelated/Description0CHARITABLE FUND RESERVE DEP.
IRS990ScheduleD/InvestmentsProgramRelated/Description1MUTUAL FUNDS - U.S. EQUITIES
IRS990ScheduleD/InvestmentsProgramRelated/Description2EQUITIES
IRS990ScheduleD/InvestmentsProgramRelated/Description3MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/InvestmentsProgramRelated/Description4ALTERNATIVE INVESTMENTS

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,779,332
Liabilities
$127,332
Net assets
$2,652,000
Revenue
-
Expenses
$1,308,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.26$2.22$0.05
2023Summary only. Only limited summary data is available for this year.$1.92$0.27$1.66$3.05$5.31$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.28$3.84$2.17$2.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.16$3.87$2.41$2.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.88$3.61$2.20$2.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.09$3.56$1.49$1.57$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.10$3.61$1.12$0.83$0.29
2017Summary only. Only limited summary data is available for this year.$3.57$0.26$3.31$1.21$1.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.08$3.28$1.18$0.93$0.25
2015Summary only. Only limited summary data is available for this year.$3.34$0.14$3.20$1.01$1.35$0.33
2014Summary only. Only limited summary data is available for this year.$3.72$0.06$3.66$1.60$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$3.64$0.05$3.59$1.42$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$1.31