Civic Intelligence

Renaissance Newark Foundation Inc.

990 • Fiscal year 2024 • EIN 22-2281902

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

Organization ProfileN/A
60 Park Place 1016Newark, NJ 07102

(973) 522-0099

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$155,770

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 106.8% of source-year revenue.

2024 filings • NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$219,359

Down $52,070 (-19%) from 2023

Net Assets

Up

$218,609

Up $37,260 (+21%) from 2023

Liabilities

Down

$750

Down $89,330 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$145,804

Up $21,031 (+17%) from 2023

Expenses

Down

$108,544

Down $41,145 (-27%) from 2023

Net Income

Up

$37,260

Up $62,176 (+250%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $71,158Liabilities 2011: $8,535Net Assets 2011: $62,6232011Assets 2012: $92,076Liabilities 2012: $15,740Net Assets 2012: $76,3362012Assets 2013: $87,349Liabilities 2013: $5,705Net Assets 2013: $81,6442013Assets 2014: $101,123Liabilities 2014: $705Net Assets 2014: $100,4182014Assets 2015: $142,763Liabilities 2015: $2,912Net Assets 2015: $139,8512015Assets 2016: $139,978Liabilities 2016: $8,456Net Assets 2016: $131,5222016Assets 2017: $164,860Liabilities 2017: $11,705Net Assets 2017: $153,1552017Assets 2018: $165,659Liabilities 2018: $7,205Net Assets 2018: $158,4542018Assets 2019: $179,049Liabilities 2019: $25,581Net Assets 2019: $153,4682019Assets 2020: $198,308Liabilities 2020: $18,955Net Assets 2020: $179,3532020Assets 2021: $191,904Liabilities 2021: $24,706Net Assets 2021: $167,1982021Assets 2022: $211,721Liabilities 2022: $5,456Net Assets 2022: $206,2652022Assets 2023: $271,429Liabilities 2023: $90,080Net Assets 2023: $181,3492023Assets 2024: $219,359Liabilities 2024: $750Net Assets 2024: $218,6092024

Highlighted filing

2024

Assets$219,359
Liabilities$750
Net Assets$218,609
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $227,3392011Expenses 2012: $144,7482012Revenue 2013: $143,786Expenses 2013: $138,478Net Income 2013: $5,3082013Revenue 2014: $174,298Expenses 2014: $154,338Net Income 2014: $19,9602014Revenue 2015: $300,862Expenses 2015: $261,429Net Income 2015: $39,4332015Revenue 2016: $360,099Expenses 2016: $368,428Net Income 2016: -$8,3292016Revenue 2017: $202,006Expenses 2017: $180,373Net Income 2017: $21,6332017Revenue 2018: $179,545Expenses 2018: $174,246Net Income 2018: $5,2992018Revenue 2019: $165,132Expenses 2019: $170,118Net Income 2019: -$4,9862019Revenue 2020: $184,672Expenses 2020: $158,787Net Income 2020: $25,8852020Revenue 2021: $86,601Expenses 2021: $98,756Net Income 2021: -$12,1552021Revenue 2022: $164,876Expenses 2022: $125,809Net Income 2022: $39,0672022Revenue 2023: $124,773Expenses 2023: $149,689Net Income 2023: -$24,9162023Revenue 2024: $145,804Expenses 2024: $108,544Net Income 2024: $37,2602024

Highlighted filing

2024

Revenue$145,804
Expenses$108,544
Net Income$37,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$212,426
Mission and Program Overview

Mission

To promote improved relationships between divergent groups and to promote economic development in the newark region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,678$139,399▲ $721
Cash and Non-Interest-Bearing Accounts$118,586$56,310▼ $62,276
Accounts Receivable$14,165$23,650▲ $9,485
Total Assets$271,429$219,359▼ $52,070
Liabilities
Other Liabilities$90,000$0▼ $90,000
Accounts Payable and Accrued Expenses$80$750▲ $670
Total Liabilities$90,080$750▼ $89,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,202$216,462▲ $37,260
Net Assets With Donor Restrictions$2,147$2,147→ $0
Total Net Assets Fund Balance$181,349$218,609▲ $37,260
Total Liabilities and Net Assets / Fund Balance$271,429$219,359▼ $52,070
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ferlanda Fox NixonSecretary$59,250$59,250

Board Members and Trustees

NameTitle
Mary MakfinskyChair
George HallockPast Secretary
Mitch CahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,737
Program Service Revenue
$1,500
Investment Income
$721
Other Revenue
$-24,154
All Other Contributions
$3,754
Change in Net Assets
$37,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$105,000-$105,000
Fees for Services Accounting-$1,615-$1,615
Other Expenses$929$60-$60
Total Functional Expenses$1,869$106,675$0$108,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,622
Fundraising Gross Income$42,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$78,450$23,115$30,666$-7,551
Partners & Leaders Dinner$87,750$13,545$20,518$-6,973
Total Events$206,451$42,468$66,622$-24,154
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members of the foundation are also board members of the related party, newark regional business partnership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available electronically to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose annually in writing any conflicts that exist. The board secreatry maintains annual statements.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation data of comparable local nonprofits.”

Form 990, Part VI, Section C, Line 19

“Financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Newark Foundation Inc
EIN
22-2281902
Phone
9735220099
Address
60 PARK PLACE 1016, NEWARK, NJ 07102

Signing Officer

Name
Mitch Cahn
Title
Treasurer
Phone
9735220099
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Cahn
Formed
1979
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The executive committee is responsible for the oversight of the audit process.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE HALLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155770
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF THE FOUNDATION ARE ALSO BOARD MEMBERS OF THE RELATED PARTY, NEWARK REGIONAL BUSINESS PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS THAT EXIST. THE BOARD SECREATRY MAINTAINS ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA OF COMPARABLE LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEWARK RBP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221644616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE PROGRAMS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEWARK REGIONAL BUSINESS PARTNERSHIP
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0219359
IRS990/TotalAssetsGrp/BOYAmt0271429
IRS990/TotalAssetsGrp/EOYAmt0219359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0167737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090080
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt090080
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218609
IRS990/TotalOtherCompensationAmt024905
IRS990/TotalProgramServiceExpensesAmt01869
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219359
IRS990/TotReportableCompRltdOrgAmt0190115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,359
Liabilities
$750
Net assets
$218,609
Revenue
$145,804
Expenses
$108,544
Net income
$37,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.46$1.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.06$1.65$1.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$1.85$1.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$1.65$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$1.80$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$2.02$1.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$3.60$3.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.01$2.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.74$1.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.44$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.63$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE T • <$500k nonprofits