Civic Intelligence

Clara Maass Foundation

990 • Fiscal year 2011 • EIN 22-2132516

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 25, 2013

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,029,001

Up $249,669 (+9.0%) from 2010

Net Assets

Up

$2,967,000

Up $315,000 (+12%) from 2010

Liabilities

Down

$62,001

Down $65,331 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,225,503

Down $82,983 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2011

Assets$3,029,001
Liabilities$62,001
Net Assets$2,967,000
Open 2011 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

2011

Revenue-
Expenses$1,225,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,763,023
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
Raw XML AppendixShowing 400 of 1,340 raw XML fields

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/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0994713
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01062420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0734185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0672287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0704563
IRS990ScheduleA/Total170/Total04168168
IRS990ScheduleA/TotalSupport04989918
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation034261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034261
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS AN AFFILIATE of BARNABAS HEALTH ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FIN 48 FOOTNOTE BELOW IS FROM THE SYSTEM'S 2007 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN JULY 2006, FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WAS ISSUED. FIN 48 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH FASB STATEMENT NO. 5, ACCOUNTING FOR CONTINGENCIES. ON JANUARY 1, 2007, THE CORPORATION ADOPTED FIN 48. THE IMPACT OF THE ADOPTION OF FIN 48 ON THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS IS NOT SIGNIFICANT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue00
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1321000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue259000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,029,001
Liabilities
$62,001
Net assets
$2,967,000
Revenue
-
Expenses
$1,225,503
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