Civic Intelligence

Schmalz Ferguson Family Foundation

EIN 22-3086965 • Morristown, NJ

CO M Powersesq35 Colles AveMorristown, NJ 07960
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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,763 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $15,763 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38 (-100%) from 2018

Expenses

Down

$15,763

Down $66,743 (-81%) from 2018

Net Income

Up

-$15,763

Up $66,705 (+81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $60,856Liabilities 2011: $02011Assets 2012: $63,271Liabilities 2012: $02012Assets 2013: $44,385Liabilities 2013: $0Net Assets 2013: $44,3852013Assets 2014: $54,464Liabilities 2014: $02014Assets 2015: $208,374Liabilities 2015: $02015Assets 2018: $15,763Liabilities 2018: $0Net Assets 2018: $15,7632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $2,960Expenses 2011: $6,594Net Income 2011: -$3,6342011Revenue 2012: $2,593Expenses 2012: $178Net Income 2012: $2,4152012Revenue 2013: $1,274Expenses 2013: $20,160Net Income 2013: -$18,8862013Revenue 2014: $10,259Expenses 2014: $180Net Income 2014: $10,0792014Revenue 2015: $180,139Expenses 2015: $26,024Net Income 2015: $154,1152015Revenue 2018: $38Expenses 2018: $82,506Net Income 2018: -$82,4682018Revenue 2019: $0Expenses 2019: $15,763Net Income 2019: -$15,7632019

Highlighted filing

2019

Revenue$0
Expenses$15,763
Net Income-$15,763
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$15,763
Net income
-$15,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.83$0.82
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$1.80$0.26$1.54
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.03$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.03$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FERGUSONDirector-$0--
MARY POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schmalz Ferguson Family Foundation
EIN
22-3086965
Phone
9738850361
Address
CO M POWERSESQ35 COLLES AVE, MORRISTOWN, NJ 07960

Signing Officer

Name
Tom Ferguson
Title
President
Phone
5613084890
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
GEARTY & MCINTYRE LLP CPA'S
Address
17 HANOVER ROAD SUITE 120, FLORHAM PARK, NJ 07932
Preparer
Timothy F Gearty CPA
Phone
9738220999
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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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195905
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180905
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BRESSLER AMERY & ROSS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0762
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS DISOLVED AT THE END OF 2019. THERE WERE NO ASSETS REMAINING AFTER SETON HALL UNIVERSITY RECEIVED THE FINAL DISTRIBUTION OF THE REMAINING ASSETS TOTALING $15,000.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613084890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMALZ FERGUSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0223086965
ReturnHeader/Filer/PhoneNum09738850361
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO M POWERSESQ35 COLLES AVE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09035263D33FD2DA86453485F8ABFC02635B2897F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB60B48B93621D2440BB2EA7936E8E0C29324D65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.158.170
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223485023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARTY & MCINTYRE LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 HANOVER ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09738220999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F GEARTY CPA
ReturnHeader/ReturnTs02020-11-16T19:07:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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