Civic Intelligence

National Association for Printing

EIN 22-2339553 • 501(c)3 • Alexandria, VA

Profile

To advance management in the graphic communications industry.

1800 Diagonal Road No 320Alexandria, VA 22314

www.napl.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$115,637

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,527 (-100%) from 2015

Liabilities

Down

$0

Down $11,879 (-100%) from 2015

Net Assets

Down

$0

Down $40,648 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$262,835

Up $3,138 (+1.2%) from 2015

Expenses

Down

$380,273

Down $203,200 (-35%) from 2015

Net Income

Up

-$117,438

Up $206,338 (+64%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2010: $127,664Liabilities 2010: $77,438Net Assets 2010: $50,2262010Assets 2011: $109,748Liabilities 2011: $13,654Net Assets 2011: $96,0942011Assets 2012: $105,904Liabilities 2012: $59,493Net Assets 2012: $46,4112012Assets 2013: $114,270Liabilities 2013: $36,253Net Assets 2013: $78,0172013Assets 2014: $104,216Liabilities 2014: $153,394Net Assets 2014: -$49,1782014Assets 2015: $52,527Liabilities 2015: $11,879Net Assets 2015: $40,6482015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,3592010Expenses 2011: $540,5132011Expenses 2012: $597,7682012Revenue 2013: $245,600Expenses 2013: $539,061Net Income 2013: -$293,4612013Revenue 2014: $485,899Expenses 2014: $857,811Net Income 2014: -$371,9122014Revenue 2015: $259,697Expenses 2015: $583,473Net Income 2015: -$323,7762015Revenue 2016: $262,835Expenses 2016: $380,273Net Income 2016: -$117,4382016

Highlighted filing

2016

Revenue$262,835
Expenses$380,273
Net Income-$117,438
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$262,835
Expenses
$380,273
Net income
-$117,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.63$3.80$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$2.60$5.83$3.24
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.53$0.49$4.86$8.58$3.72
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$2.46$5.39$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.59$0.46$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.77$0.50$7.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 1, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$262,835
Mission and Program Overview

Mission

To advance management in the graphic communications industry.

Napl foundation provides education and research to the printing, mail, fulfillment, and marketing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$38,747$0▼ $38,747
Prepaid Expenses and Deferred Charges$7,277$0▼ $7,277
Accounts Receivable$6,503$0▼ $6,503
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$52,527$0▼ $52,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,379$0▼ $9,379
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$11,879$0▼ $11,879
Net Assets / Fund Balance
Unrestricted Net Assets$40,648$0▼ $40,648
Total Net Assets Fund Balance$40,648$0▼ $40,648
Total Liabilities and Net Assets / Fund Balance$52,527$0▼ $52,527
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John Kenneth GarnerPresident & CEOPT$115,637$115,637
DEAN D'AMBROSIVice President & CFOPT$99,485$99,485

Board Members and Trustees

NameTitle
Tim JohnsonChairman
Tom DuchenePast Chairman
Andrew S FieldTrustee
Bill GaviganTrustee
Brian DollardTrustee
Charles M BuchananTrustee
Hampton HaleTrustee
James R SchultzTrustee
Joe DuncanTrustee
Ken OrrTrustee
Steven PortrudeTrustee
Summer GouldTrustee
Tom GlassmanTrustee
Warren WerbittTrustee
Wes PowellTrustee
Thomas SaggiomoSecretary
Wayne MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,529
Program Service Revenue
$108,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,529
Change in Net Assets
$-117,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,022,383
Total Revenue per Audited Statements
$1,285,218
Total Revenue per Form 990
$262,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,042
Salaries, Compensation, and Employee Benefits$148,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,246--$124,246
Conferences and Meetings$100,251--$100,251
Advertising$35,656--$35,656
Travel$20,263--$20,263
Office Expenses$17,649--$17,649
Payroll Taxes$11,417--$11,417
Other Employee Benefits$8,997--$8,997
Fees for Services Other$4,226--$4,226
Pension Plan Contributions$3,571--$3,571
Fees for Services Legal$3,000--$3,000
Other Expenses$744--$744
Total Functional Expenses$380,273$0$0$380,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,986
Expenses Not Reported on Form 990$1,607,713
Expenses per Audited Statements$380,273
Total Expenses per Form 990$380,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers of the board of directors review and approve form 990 before submission.”

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

“The board of trustees reviews and discusses the restrictions of serving on the board as it relates to conflicts of interest. If a board member has a question related to a potential conflict, they are to notify the president & ceo as well as the chairman of the board. If the chairman and the president & ceo deem there is a conflict, they will bring it to the attention of the officers of the association who will then rule as to the conflict. If it is deemed that there is no conflict the officers will rule as such and their ruling is entered into the minutes of the next board of trustees meeting. If there is deemed to be a conflict, the board of trustee member will either 1) resign from the board of trustees or 2) rectify the conflict. If the board member decides to remedy the conflict, the board of trustees is informed of the remedy and the resolution will be verified by both the chairman and the president & ceo. At no time, while the conflict exists, will the board member, with said conflict, be eligible to attend any board of trustee meetings, conference calls or committee meetings, until said conflict is resolved.”

Form 990, Part VI, Section B, Line 15

“The executives in the organization use a number of current compensation comparisons to determine the level of compensation for staff. The primary source is the asae compensation study but this is also compared to other random internet searches for comparison purposes. Compensation is also determined by the level of responsibility, job functions and importance of the role to the association. All staff level compensation is determined by the executive management of the organization and must be approved by the president & ceo. The compensation of the president & ceo is determined and approved by the board of directors using the asae compensation study as well as other internet based sources for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy and financil statements available to the public.”

Filing and Contact Details

Filer

Filer Name
National Association for Printing
EIN
22-2339553
Phone
7038369200
Address
1800 DIAGONAL ROAD NO 320, ALEXANDRIA, VA 22314

Signing Officer

Name
DEAN D'AMBROSI
Title
SVP
Phone
7038369200
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kenneth Garner
Formed
1933
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to idealliance 76,790.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from federal income tax under section 501(c)(3), of the internal revenue code and is exempt from new jersey state income tax under title 15. Accordingly, the accompanying financial statements do not include a provision for income taxes. The foundation has been determined to not be a private foundation. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Epicomm revenue included in consolidated financial statements 1,022,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Epicomm expenses included in consolidated financial statements 1,607,713.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17107740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1895126
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPL FOUNDATION PROVIDES EDUCATION AND RESEARCH TO THE PRINTING, MAIL, FULFILLMENT, AND MARKETING INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040648
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017649
IRS990/OfficeExpensesGrp/TotalAmt017649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt076790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08997
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt039000
IRS990/OtherExpensesGrp/TotalAmt111253
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011417
IRS990/PayrollTaxesGrp/TotalAmt011417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt03571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J KENNETH GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108306
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, ENGINEERING, AND MAINTAINING AN ECONOMIC RESEARCH CENTER MADE AVAILABLE AS A RESOURCE AND FOR CONSULTING TO THE INDUSTRIES. THE ORGANIZATION PRODUCED THE FOLLOWING REPORTS:-STATE OF THE INDUSTRY REPORT - PRINTED-STATE OF THE INDUSTRY UPDATE - PRINTED 4X-VARIOUS WHITEPAPERS - APPROX. 4-LEADING INDICATORS SERVICE - ELECTRONIC FINANCIAL TRACKING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139646
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION, PRODUCTION, AND PRINTING OF VARIOUS PUBLICATIONS. THE ORGANIZATION PRODUCED THE FOLLOWING PUBLICATIONS:-BOTTOM LINE MAGAZINE - PRINTED - 6 ISSUES -HIGHLIGHT - ELECTRONIC NEWSLETTER - 12 ISSUES-MANAGEMENT BULLETIN - ELECTRONIC NEWSLETTER - 12 ISSUES-EPICOMM 25 NEWSLETTER - PRINTED - 6 ISSUES-REVIEW NEWSLETTER - ELECTRONIC NEWSLETTER - 12 ISSUES-DISCOVER NEWSLETTER - ELECTRONIC NEWSLETTER - 12 ISSUES-POSTAL POINTS - ELECTRONIC NEWSLETTER - 16 ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293274
IRS990/PYOtherRevenueAmt024209
IRS990/PYProgramServiceRevenueAmt0110746
IRS990/PYRevenuesLessExpensesAmt0-323776
IRS990/PYSalariesCompEmpBnftPaidAmt0290199
IRS990/PYTotalExpensesAmt0583473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DISSOLVED IN DECEMBER OF 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01572135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305624
IRS990ScheduleA/Total509Grp/TotalAmt01572135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01607713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01607713
IRS990ScheduleD/OtherRevenueAmt01022383
IRS990ScheduleD/RevenueNotReportedAmt01022383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM NEW JERSEY STATE INCOME TAX UNDER TITLE 15. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE FOUNDATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EPICOMM REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,022,383.

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