Civic Intelligence

The Harold B & Dorothy a Snyder Foundation

990PF • Fiscal year 2012 • EIN 22-2316043

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

331 Newman Springs Road Building 1No 14307701
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$126,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,103,355

Up $8,911 (+0.1%) from 2011

Net Assets

Up

$7,963,489

Up $274,015 (+3.6%) from 2011

Liabilities

Down

$139,866

Down $265,104 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,915

Down $269,068 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,547,814Liabilities 2010: $148,654Net Assets 2010: $8,399,1602010Assets 2011: $8,094,444Liabilities 2011: $404,970Net Assets 2011: $7,689,4742011Assets 2012: $8,103,355Liabilities 2012: $139,866Net Assets 2012: $7,963,4892012Assets 2013: $8,265,924Liabilities 2013: $526,212Net Assets 2013: $7,739,7122013Assets 2014: $8,264,206Liabilities 2014: $454,649Net Assets 2014: $7,809,5572014Assets 2015: $10,369,071Liabilities 2015: $383,947Net Assets 2015: $9,985,1242015Assets 2016: $11,214,674Liabilities 2016: $338,822Net Assets 2016: $10,875,8522016Assets 2017: $12,121,666Liabilities 2017: $349,846Net Assets 2017: $11,771,8202017Assets 2018: $12,834,525Liabilities 2018: $339,330Net Assets 2018: $12,495,1952018Assets 2019: $12,305,312Liabilities 2019: $334,352Net Assets 2019: $11,970,9602019Assets 2020: $12,846,936Liabilities 2020: $334,222Net Assets 2020: $12,512,7142020Assets 2021: $14,608,353Liabilities 2021: $355,151Net Assets 2021: $14,253,2022021Assets 2022: $11,469,781Liabilities 2022: $339,694Net Assets 2022: $11,130,0872022Assets 2023: $12,440,286Liabilities 2023: $367,314Net Assets 2023: $12,072,9722023Assets 2024: $14,459,006Liabilities 2024: $348,358Net Assets 2024: $14,110,6482024Assets 2025: $15,436,458Liabilities 2025: $357,002Net Assets 2025: $15,079,4562025

Highlighted filing

2012

Assets$8,103,355
Liabilities$139,866
Net Assets$7,963,489

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $862,7432010Expenses 2011: $554,9832011Expenses 2012: $285,9152012Expenses 2013: $1,080,5912013Revenue 2014: $537,462Expenses 2014: $467,617Net Income 2014: $69,8452014Revenue 2015: $1,624,116Expenses 2015: $301,269Net Income 2015: $1,322,8472015Revenue 2016: $598,708Expenses 2016: $264,509Net Income 2016: $334,1992016Revenue 2017: $665,262Expenses 2017: $638,169Net Income 2017: $27,0932017Revenue 2018: $706,394Expenses 2018: $505,635Net Income 2018: $200,7592018Revenue 2019: $892,768Expenses 2019: $962,593Net Income 2019: -$69,8252019Revenue 2020: $763,061Expenses 2020: $921,161Net Income 2020: -$158,1002020Revenue 2021: $1,366,254Expenses 2021: $969,053Net Income 2021: $397,2012021Revenue 2022: $1,901,487Expenses 2022: $840,223Net Income 2022: $1,061,2642022Revenue 2023: $640,844Expenses 2023: $733,833Net Income 2023: -$92,9892023Revenue 2024: $728,783Expenses 2024: $861,499Net Income 2024: -$132,7162024Revenue 2025: $1,162,744Expenses 2025: $848,005Net Income 2025: $314,7392025

Highlighted filing

2012

Revenue-
Expenses$285,915
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A VALLONE IIIExec. Director & CEOFT$126,000-$126,000
J VERNON WHITTENBURGSecretary-$2,400-$2,400
LAURA STAMMELChairperson-$1,200-$1,200
PHYLLIS J SNYDERTreasurer-$1,200-$1,200
MELVIN COOKTrustee-$1,200-$1,200
ARLINE S CORTESETrustee-$1,200-$1,200
SHANNON CORTESETrustee-$1,200-$1,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HISTORICAL PRESERVATION OF CHURCH PROPERTYPUBLIC CHARITY-SEC.ELIZABETH, NJ, US$250,000
Paid Grant-COLLEGE SCHOLARSHIPSPUBLIC CHARITY-SEC.UNION, NJ, US$32,000
Paid Grant-COLLEGE SCHOLARSHIPSPUBLIC CHARITY-SEC.SOUTH ORANGE, NJ, US$18,500
Paid Grant-COLLEGE SCHOLARSHIPSPUBLIC CHARITY-SEC.NEWARK, NJ, US$12,000
Filing and Contact Details

Filer

EIN
22-2316043
Raw XML AppendixShowing 400 of 491 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURA STAMMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J VERNON WHITTENBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PHYLLIS J SNYDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MELVIN COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ARLINE S CORTESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SHANNON CORTESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOSEPH A VALLONE III
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6EXEC. DIRECTOR & CEO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.36$15.1$1.16$0.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.35$14.1$0.73$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.37$12.1$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.34$11.1$1.90$0.84$1.06
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.36$14.3$1.37$0.97$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.33$12.5$0.76$0.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.33$12.0$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.34$12.5$0.71$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.35$11.8$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.34$10.9$0.60$0.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.38$9.99$1.62$0.30$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.45$7.81$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.27$0.53$7.74$1.08
2012Detailed filing. Detailed filing data is available for this year.$8.10$0.14$7.96$0.29
2011Detailed filing. Detailed filing data is available for this year.$8.09$0.40$7.69$0.55
2010Detailed filing. Detailed filing data is available for this year.$8.55$0.15$8.40$0.86