Civic Intelligence

Amib Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 22-2677311

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileNONE.
35 Beaverson Blvd Bldg 1308723

(732) 262-0082

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,736,680

Up $475,243 (+11%) from 2012

Net Assets

Up

$4,724,171

Up $474,350 (+11%) from 2012

Liabilities

Up

$12,509

Up $893 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

$305,880

No earlier filing loaded for comparison.

Expenses

Up

$168,001

Up $5,834 (+3.6%) from 2012

Net Income

$137,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $4,126,099Liabilities 2010: $155,705Net Assets 2010: $3,970,3942010Assets 2011: $4,100,170Liabilities 2011: $12,571Net Assets 2011: $4,087,5992011Assets 2012: $4,261,437Liabilities 2012: $11,616Net Assets 2012: $4,249,8212012Assets 2013: $4,736,680Liabilities 2013: $12,509Net Assets 2013: $4,724,1712013Assets 2014: $4,901,505Liabilities 2014: $147,300Net Assets 2014: $4,754,2052014Assets 2015: $4,725,886Liabilities 2015: $154,543Net Assets 2015: $4,571,3432015Assets 2016: $5,106,417Liabilities 2016: $169,813Net Assets 2016: $4,936,6042016Assets 2017: $5,821,434Liabilities 2017: $172,040Net Assets 2017: $5,649,3942017Assets 2018: $5,274,865Liabilities 2018: $170,942Net Assets 2018: $5,103,9232018Assets 2019: $6,277,637Liabilities 2019: $167,644Net Assets 2019: $6,109,9932019Assets 2020: $6,659,407Liabilities 2020: $167,708Net Assets 2020: $6,491,6992020Assets 2021: $7,734,359Liabilities 2021: $190,757Net Assets 2021: $7,543,6022021Assets 2022: $6,728,663Liabilities 2022: $203,587Net Assets 2022: $6,525,0762022Assets 2023: $7,374,931Liabilities 2023: $201,645Net Assets 2023: $7,173,2862023Assets 2024: $8,305,382Liabilities 2024: $207,083Net Assets 2024: $8,098,2992024

Highlighted filing

2013

Assets$4,736,680
Liabilities$12,509
Net Assets$4,724,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $166,6342010Expenses 2011: $29,2102011Expenses 2012: $162,1672012Revenue 2013: $305,880Expenses 2013: $168,001Net Income 2013: $137,8792013Revenue 2014: $296,039Expenses 2014: $180,826Net Income 2014: $115,2132014Revenue 2015: $252,614Expenses 2015: $174,892Net Income 2015: $77,7222015Revenue 2016: $237,975Expenses 2016: $178,115Net Income 2016: $59,8602016Revenue 2017: $403,124Expenses 2017: $180,572Net Income 2017: $222,5522017Revenue 2018: $342,472Expenses 2018: $187,019Net Income 2018: $155,4532018Revenue 2019: $270,928Expenses 2019: $182,768Net Income 2019: $88,1602019Revenue 2020: $263,144Expenses 2020: $177,919Net Income 2020: $85,2252020Revenue 2021: $333,295Expenses 2021: $199,252Net Income 2021: $134,0432021Revenue 2022: $298,876Expenses 2022: $202,688Net Income 2022: $96,1882022Revenue 2023: $380,776Expenses 2023: $203,679Net Income 2023: $177,0972023Revenue 2024: $549,762Expenses 2024: $213,185Net Income 2024: $336,5772024

Highlighted filing

2013

Revenue$305,880
Expenses$168,001
Net Income$137,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$305,880
Mission and Program Overview

Mission

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 58 individuals, 5 of those programs also provide day service programming to 15 individuals, and in home respite services and representative payee financial services to eligible individuals.

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. A total of fifty people were benefitted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,558,004$3,892,351▲ $334,347
Savings and Temporary Cash Investments$475,084$746,032▲ $270,948
Other Notes and Loans Receivable, Net$200,000--
Total Assets$4,261,437$4,736,680▲ $475,243
Other Assets Total$28,349$98,297▲ $69,948
Liabilities
Accounts Payable and Accrued Expenses$11,616$12,509▲ $893
Total Liabilities$11,616$12,509▲ $893
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,205$4,640,704▲ $476,499
Permanently Rstr Net Assets$85,616$83,467▼ $2,149
Total Net Assets Fund Balance$4,249,821$4,724,171▲ $474,350
Total Liabilities and Net Assets / Fund Balance$4,261,437$4,736,680▲ $475,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,616-▲ $1,698$3,847$83,467
2012$82,359-▲ $7,757$4,500$85,616
2011$86,758-▲ $101$4,500$82,359
2010$81,693-▲ $9,565$4,500$86,758
2009$71,993-▲ $14,200$4,500$81,693
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kevin CunniffPresident
Beverley Parry RobinsonTrustee
Charles PaolinoTrustee
Jennifer GottliebTrustee
Kenneth Carson JrTrustee
Robert PearsonTrustee
Edward M GillespieSecretary
Jerry Perez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$205,880
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$137,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,880
Revenue Not Reported on Form 990
$336,471
Total Revenue per Audited Statements
$642,351
Total Revenue per Form 990
$305,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,137
Professional Fundraising Fees$7,864
Total Fundraising Expense$7,864
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,147-$17,147
Fees for Services Professional Fundraising--$7,864$7,864
Conferences and Meetings$3,847--$3,847
Office Expenses-$2,253-$2,253
Insurance-$1,455-$1,455
Other Expenses$135,000$157-$157
Total Functional Expenses$138,847$21,290$7,864$168,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,001
Total Expenses per Audited Statements$168,001
Total Expenses per Form 990$168,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,864
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor if needed.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Currently, all board of trustees and officers are not compensated and donated their time on an as needed basis.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2677311
Phone
7322620082

Signing Officer

Name
Jerry J Perez
Title
Treasurer
Phone
7322620082
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cunniff President
Formed
1985
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Jay Mevorah
Phone
9087531717
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0168001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0336471
IRS990ScheduleD/RevenueNotReportedAmt0336471
IRS990ScheduleD/RevenueSubtotalAmt0305880
IRS990ScheduleD/TotalExpensesPerForm990Amt0168001
IRS990ScheduleD/TotalRevenuePerForm990Amt0305880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. CURRENTLY, ALL BOARD OF TRUSTEES AND OFFICERS ARE NOT COMPENSATED AND DONATED THEIR TIME ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04261437
IRS990/TotalAssetsEOYAmt04736680
IRS990/TotalAssetsGrp/BOYAmt04261437
IRS990/TotalAssetsGrp/EOYAmt04736680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011616
IRS990/TotalLiabilitiesEOYAmt012509
IRS990/TotalLiabilitiesGrp/BOYAmt011616
IRS990/TotalLiabilitiesGrp/EOYAmt012509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04249821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04724171
IRS990/TotalProgramServiceExpensesAmt0138847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305880
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04261437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04736680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04164205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04640704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 SANDERS ROAD
IRS990/USAddress/City0ROCKAWAY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007866
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE.
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY J PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322620082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMIB ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIB
ReturnHeader/Filer/EIN0222677311
ReturnHeader/Filer/PhoneNum07322620082
ReturnHeader/Filer/USAddress/AddressLine1035 BEAVERSON BLVD BLDG 13
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02014-11-12T15:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,680
Liabilities
$12,509
Net assets
$4,724,171
Revenue
$305,880
Expenses
$168,001
Net income
$137,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.21$8.10$0.55$0.21$0.34
2023Summary only. Only limited summary data is available for this year.$7.37$0.20$7.17$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.20$6.53$0.30$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.19$7.54$0.33$0.20$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.17$6.49$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$0.27$0.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.17$5.10$0.34$0.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$0.40$0.18$0.22
2016Summary only. Only limited summary data is available for this year.$5.11$0.17$4.94$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.57$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.72$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$0.17