Civic Intelligence

Jalil Foundation Inc

990PF • Fiscal year 2019 • EIN 22-2949374

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Mccarter English 4 Gateway CenteNewark, NJ 07102

(973) 622-4444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

932%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$81,192

Up $6,000 (+8.0%) from 2018

Net Assets

Up

$81,192

Up $6,000 (+8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$18,673

Up $16,863 (+932%) from 2018

Expenses

Up

$12,673

Up $1,831 (+17%) from 2018

Net Income

Up

$6,000

Up $15,032 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $190,782Liabilities 2010: $0Net Assets 2010: $190,7822010Assets 2011: $185,061Liabilities 2011: $0Net Assets 2011: $185,0612011Assets 2012: $150,491Liabilities 2012: $0Net Assets 2012: $150,4912012Assets 2013: $133,922Liabilities 2013: $0Net Assets 2013: $133,9222013Assets 2014: $121,050Liabilities 2014: $0Net Assets 2014: $121,0502014Assets 2015: $115,130Liabilities 2015: $0Net Assets 2015: $115,1302015Assets 2016: $95,696Liabilities 2016: $0Net Assets 2016: $95,6962016Assets 2017: $84,224Liabilities 2017: $0Net Assets 2017: $84,2242017Assets 2018: $75,192Liabilities 2018: $0Net Assets 2018: $75,1922018Assets 2019: $81,192Liabilities 2019: $0Net Assets 2019: $81,1922019Assets 2020: $70,972Liabilities 2020: $0Net Assets 2020: $70,9722020

Highlighted filing

2019

Assets$81,192
Liabilities$0
Net Assets$81,192

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $8,3652010Expenses 2011: $9,8802011Expenses 2012: $39,2872012Revenue 2013: -$4,349Expenses 2013: $12,220Net Income 2013: -$16,5692013Revenue 2014: $31,399Expenses 2014: $44,271Net Income 2014: -$12,8722014Revenue 2015: $4,090Expenses 2015: $10,010Net Income 2015: -$5,9202015Revenue 2016: $20,012Expenses 2016: $39,446Net Income 2016: -$19,4342016Revenue 2017: $14,900Expenses 2017: $26,372Net Income 2017: -$11,4722017Revenue 2018: $1,810Expenses 2018: $10,842Net Income 2018: -$9,0322018Revenue 2019: $18,673Expenses 2019: $12,673Net Income 2019: $6,0002019Revenue 2020: $2,895Expenses 2020: $13,115Net Income 2020: -$10,2202020

Highlighted filing

2019

Revenue$18,673
Expenses$12,673
Net Income$6,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA DUVALPresident-$0--
STEPHEN M VAJTAY JRTrustee-$0--
ROSELLE TELDNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jalil Foundation Inc
EIN
22-2949374
Phone
9736224444
Address
MCCARTER ENGLISH 4 GATEWAY CENTE, NEWARK, NJ 07102

Signing Officer

Name
Tamara Kohns Duval
Title
President
Phone
9736224444
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rotenberg Meril
Address
250 PEHLE AVENUE - SUITE 601, SADDLE BROOK, NJ 07663
Preparer
Barry Bertigercpa
Phone
2014878383
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1071024096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt039008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt043757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.198569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.135583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.248871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.283887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.068853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.255650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt069233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt078933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0104492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0137407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0145353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0171160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.992844
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012533
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012533
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012533
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARRY BERTIGER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 PEHLE AVENUE SUITE 601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SADDLE BROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02014878383
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROJECT DESCRIPTION, BUDGET, AND REFERENCES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TAMARA DUVAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09419233810
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07132 RUE DE PALISADES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034238
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03412
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072366
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02822
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012533
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09121
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108189
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099068
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TAMARA DUVAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07132 RUE DE PALISADES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034238
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016010
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0876
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt115134
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc018 SHARES OF 20TH CENTURY FOX STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc152 SHARES OF APPLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-01-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11003
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11003
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TAMARA DUVAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07132 RUE DE PALISADES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SARASOTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034238
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON SECURITIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA KOHNS DUVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736224444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JALIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JALI
ReturnHeader/Filer/EIN0222949374
ReturnHeader/Filer/PhoneNum09736224444
ReturnHeader/Filer/USAddress/AddressLine1Txt0MCCARTER ENGLISH 4 GATEWAY CENTE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102

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