Civic Intelligence

Lydia Hayes Memorial Association

EIN 22-2184497 • 501(c)3

C/O Dr Robert Zufall 302 Boulevard07046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-54326%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$277

No earlier filing loaded for comparison.

Expenses

$150,759

No earlier filing loaded for comparison.

Net Income

-$150,482

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $277Expenses 2011: $150,759Net Income 2011: -$150,4822011

Highlighted filing

2011

Revenue$277
Expenses$150,759
Net Income-$150,482
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$277
Expenses
$150,759
Net income
-$150,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.51$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2184497
Raw XML Appendix247 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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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses0132566
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-150482
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1372 RADTKE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407867
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ROBERT ZUFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOU BONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAIRE REBELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEATRICE LABOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEONARD LABOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE BLIND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST THE PHYSICAL AND SOCIAL BETTERMENT OF THE BLIND AND TO PROVIDE THE BLIND WITH HOUSING ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0130365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142514
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0850
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT ZUFALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733343144
IRS990EZ/TotalAssets/BOY0151332
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0150759
IRS990EZ/TotalProgramServiceExpenses0142514
IRS990EZ/TotalRevenue0277
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03293
IRS990ScheduleA/GrossInvestmentIncome170/Total016389
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57670
IRS990ScheduleA/PublicSupportTotal170017538
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0929
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03503
IRS990ScheduleA/Total170/Total017538
IRS990ScheduleA/TotalSupport033927
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 375
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 929
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12470 PINE HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MORRISTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DENVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2LEONIA
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode207605
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0221539721
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1221592609
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2226029317
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset030000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset149933
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset250432
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE SEEING EYE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11NJ ASSOCIATION FOR THE BLIND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12NEW JERSEY CAMP FOR BLIND CHILDREN INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 2,945..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIQUIDATION OF ASSETS TO OTHER CHARITIES. GRANTEE NAME: THE SEEING EYE, INC.. GRANTEE ADDRESS: PO BOX 375 MORRISTOWN, NJ 07963. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LIQUIDATION OF ASSETS TO OTHER CHARITIES. GRANTEE NAME: NJ ASSOCIATION FOR THE BLIND. GRANTEE ADDRESS: PO BOX 929 DENVILLE, NJ 07834. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 49,933.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: LIQUIDATION OF ASSETS TO OTHER CHARITIES. GRANTEE NAME: NEW JERSEY CAMP FOR BLIND CHILDREN, INC. GRANTEE ADDRESS: 470 PINE HILL ROAD LEONIA, NJ 07605. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 50,432. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 130,365.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK SERVICE FEES. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 827. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 633. DESCRIPTION: PAYROLL. AMOUNT: 10,941. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7,643. DESCRIPTION: CRI FEE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 20,394.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222184497
ReturnHeader/Filer/Name/BusinessNameLine10LYDIA HAYES MEMORIAL ASSOCIATION
ReturnHeader/Filer/NameControl0LYDI
ReturnHeader/Filer/Phone09733343144
ReturnHeader/Filer/USAddress/AddressLine10C/O DR ROBERT ZUFALL 302 BOULEVARD
ReturnHeader/Filer/USAddress/City0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0DR ROBERT ZUFALL
ReturnHeader/Officer/Phone09733343144
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/EIN0221914888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0THOMAS R DARTNELL CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T09:50:53-05:00

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