Civic Intelligence

Siemens Caring Hands Foundation Inc

990 • Fiscal year 2018 • EIN 22-3115837

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.USA.SIEMENS.COM/EN/ABOUT_US/CORPORATE_
170 Wood Avenue SouthIselin, NJ 08830

(732) 906-3809

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$607,184

Down $278,836 (-31%) from 2017

Net Assets

Down

$560,674

Down $269,346 (-32%) from 2017

Liabilities

Down

$46,510

Down $9,490 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$78,031

Down $814,233 (-91%) from 2017

Expenses

Down

$347,377

Down $509,538 (-59%) from 2017

Net Income

Down

-$269,346

Down $304,695 (-862%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $617,581Liabilities 2011: $134,984Net Assets 2011: $482,5972011Assets 2012: $798,240Liabilities 2012: $178,558Net Assets 2012: $619,6822012Assets 2013: $783,286Liabilities 2013: $164,619Net Assets 2013: $618,6672013Assets 2014: $781,575Liabilities 2014: $153,850Net Assets 2014: $627,7252014Assets 2015: $850,220Liabilities 2015: $173,348Net Assets 2015: $676,8722015Assets 2016: $902,708Liabilities 2016: $230,787Net Assets 2016: $671,9212016Assets 2017: $886,020Liabilities 2017: $56,000Net Assets 2017: $830,0202017Assets 2018: $607,184Liabilities 2018: $46,510Net Assets 2018: $560,6742018Assets 2019: $525,780Liabilities 2019: $61,614Net Assets 2019: $464,1662019

Highlighted filing

2018

Assets$607,184
Liabilities$46,510
Net Assets$560,674
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $495,149Expenses 2011: $562,713Net Income 2011: -$67,5642011Revenue 2012: $554,044Expenses 2012: $416,959Net Income 2012: $137,0852012Revenue 2013: $597,284Expenses 2013: $598,300Net Income 2013: -$1,0162013Revenue 2014: $425,426Expenses 2014: $416,368Net Income 2014: $9,0582014Revenue 2015: $402,034Expenses 2015: $352,887Net Income 2015: $49,1472015Revenue 2016: $334,625Expenses 2016: $339,576Net Income 2016: -$4,9512016Revenue 2017: $892,264Expenses 2017: $856,915Net Income 2017: $35,3492017Revenue 2018: $78,031Expenses 2018: $347,377Net Income 2018: -$269,3462018Revenue 2019: $13,961Expenses 2019: $110,469Net Income 2019: -$96,5082019

Highlighted filing

2018

Revenue$78,031
Expenses$347,377
Net Income-$269,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$78,031
Mission and Program Overview

Mission

Supporting employees of siemens corporation who are inspired to make a difference in their communities by volunteering their time, money, and skills to change the world where they live and work.

To support and encourage educational, cultural, healthcare, and disaster relief efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$834,656$598,334▼ $236,322
Accounts Receivable$35,874$0▼ $35,874
Prepaid Expenses and Deferred Charges$15,490$8,850▼ $6,640
Total Assets$886,020$607,184▼ $278,836
Liabilities
Accounts Payable and Accrued Expenses$56,000$46,510▼ $9,490
Total Liabilities$56,000$46,510▼ $9,490
Net Assets / Fund Balance
Unrestricted Net Assets$617,270$560,674▼ $56,596
Temporarily Rstr Net Assets$212,750$0▼ $212,750
Total Net Assets Fund Balance$830,020$560,674▼ $269,346
Total Liabilities and Net Assets / Fund Balance$886,020$607,184▼ $278,836
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Frank MolinaroPresident
John AhearnDirector
John F CoyDirector
Kari PayneDirector
Mark CoddDirector
Merril G ThorDirector
Mike PanigelDirector
Steven D WoldarDirector
Caroline OchitalAssistant Secretary
Randi RosenbergAssistant Secretary
Alan CardenasSecretary
Richard BiddulphVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,709
Program Service Revenue
$0
Investment Income
$7,322
Other Revenue
$0
All Other Contributions
$70,709
Change in Net Assets
$-269,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,031
Total Revenue per Form 990
$78,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,500
Other Expenses$41,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$299,000--$299,000
Fees for Services Accounting-$33,331-$33,331
Grants to Domestic Orgs$6,500--$6,500
Other Expenses-$1,907-$1,907
Total Functional Expenses$305,500$41,877$0$347,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,377
Total Expenses per Audited Statements$347,377
Total Expenses per Form 990$347,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of GeorgiaNorcross, GA501(c)(3)Support$6,500
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization's accountant provides information to a certified public accountant who reviews the information and prepares the 990 and supporting schedules. The completed return is reviewed by the president, treasurer and assistant secretary for accuracy and changes are incorporated in the final return. The final return is sent to the board members for their review.”

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

“The organization requires the conflict of interest policy be reviewed regularly by officers and board members. Any conflicts are to be reported when they arise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Three members of the board of directors and the officers are employees of siemens corporation or its affiliates. None of these individuals are compensated by the organization. Siemens corporation provides these individuals services at no cost.”

Filing and Contact Details

Filer

Filer Name
Siemens Caring Hands Foundation Inc
EIN
22-3115837
Phone
7329063809
Address
170 WOOD AVENUE SOUTH, ISELIN, NJ 08830

Signing Officer

Name
Frank Molinaro
Title
President
Phone
7329063809
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Molinaro
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There have been no changes in the auditor selection process, nor oversight of financial statements process.”

Form 990, Part XII, Line 12C

“The organization's audited financial statements are reviewed by the president and treasurer.”

Form 990, Part I, Box J

“The complete website address for this entity is: http://www.usa.siemens.com/en/about_us/corporate_responsibility/caring_”

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The foundation accounts for uncertainty in income taxes by prescribing a recognition threshold of more likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold for the year ended 9.30.2018.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112495
IRS990ScheduleA/TotalSupportAmt02132294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED 9.30.2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0347377
IRS990ScheduleD/TotalRevenuePerForm990Amt078031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347377
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0299000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientEIN0237201676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06046 FINANCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARING HANDS COMMUNITY EXCELLENCE AWARDS RECOGNIZE TEAMS OF SIEMENS CORPORATION EMPLOYEE-VOLUNTEERS WHO UNDERTAKE OUTSTANDING AND INNOVATIVE COMMUNITY SERVICE PROJECTS. THE AWARD INCLUDES A CASH GRANT DONATION FOR THE NON-PROFIT ORGANIZATION OF INVOLVEMENT. AWARDS ARE BASED ON THE REVIEW OF APPLICATIONS BY A SIEMENS CORPORATION COMMITTEE. SOME OF THE CRITERIA USED TO EVALUATE THE APPLICATIONS ARE: NUMBER OF SIEMENS EMPLOYEES INVOLVED IN THE PROJECT, NUMBER OF VOLUNTEER HOURS WORKED ON THE PROJECT, LONGEVITY OF THE PROJECT, AS WELL AS THE DEMONSTRATION OF INNOVATION, LEADERSHIP AND COMMUNITY RESPONSIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE CARING HANDS COMMUNITY EXCELLENCE AWARDS RECOGNIZE TEAMS OF EMPLOYEE VOLUNTEERS WHO UNDERTAKE OUTSTANDING AND INNOVATIVE COMMUNITY SERVICE PROJECTS. THE AWARD INCLUDES A CASH GRANT DONATION FOR THE NON-PROFIT ORGANIZATION OF INVOLVEMENT. AWARDS ARE BASED ON THE REVIEW OF APPLICATIONS BY A COMMITTEE. SOME OF THE CRITERIA USED TO EVALUATE THE APPLICATIONS ARE: NUMBER OF SIEMENS EMPLOYEES INVOLVED IN THE PROJECT, NUMBER OF VOLUNTEER HOURS WORKED ON THE PROJECT, LONGEVITY OF THE PROJECT, AS WELL AS THE DEMONSTRATION OF INNOVATION, LEADERSHIP, AND COMMUNITY RESPONSIBILITY. CARING HANDS DISASTER RELIEF INVOLVES EMPLOYEE FUNDRAISING IN RESPONSE TO NATURAL DISASTERS. SUCH CAMPAIGN MAY BE INITIATED BY THE ORGANIZATION ON A NEEDS BASIS WHEN DISASTER OCCURS AND EMPLOYEE INTEREST MERITS RESPONSE. COLLECTED FUNDS ARE REMITTED TO A QUALIFIED 501(C)(3) ORGANIZATION (FOR EXAMPLE-RED CROSS). COLLECTED FUNDS CAN ALSO BE USED TO PROVIDE RELIEF TO SIEMENS EMPLOYEES. SIEMENS CORPORATION HUMAN RESOURCES DEPARTMENT IS RESPONSIBLE FOR VERIFYING THE EMPLOYEES' NEEDS AND REQUESTING THE ASSISTANCE. A COMMITTEE REVIEWS THE SITUATION AND DETERMINES HOW MUCH MONEY, IF ANY, SHOULD BE AWARDED UP TO A MAXIMUM OF $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES INFORMATION TO A CERTIFIED PUBLIC ACCOUNTANT WHO REVIEWS THE INFORMATION AND PREPARES THE 990 AND SUPPORTING SCHEDULES. THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT, TREASURER AND ASSISTANT SECRETARY FOR ACCURACY AND CHANGES ARE INCORPORATED IN THE FINAL RETURN. THE FINAL RETURN IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST POLICY BE REVIEWED REGULARLY BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE TO BE REPORTED WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS ARE EMPLOYEES OF SIEMENS CORPORATION OR ITS AFFILIATES. NONE OF THESE INDIVIDUALS ARE COMPENSATED BY THE ORGANIZATION. SIEMENS CORPORATION PROVIDES THESE INDIVIDUALS SERVICES AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE AUDITOR SELECTION PROCESS, NOR OVERSIGHT OF FINANCIAL STATEMENTS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPLETE WEBSITE ADDRESS FOR THIS ENTITY IS: HTTP://WWW.USA.SIEMENS.COM/EN/ABOUT_US/CORPORATE_RESPONSIBILITY/CARING_
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, BOX J
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
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IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20NY
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22WA
IRS990/StatesWhereCopyOfReturnIsFldCd23WI
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25TN
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0886020
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IRS990/TotalAssetsGrp/BOYAmt0886020
IRS990/TotalAssetsGrp/EOYAmt0607184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056000
IRS990/TotalLiabilitiesEOYAmt046510
IRS990/TotalLiabilitiesGrp/BOYAmt056000
IRS990/TotalLiabilitiesGrp/EOYAmt046510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 WOOD AVENUE SOUTH
IRS990/USAddress/CityNm0ISELIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008830
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,184
Liabilities
$46,510
Net assets
$560,674
Revenue
$78,031
Expenses
$347,377
Net income
-$269,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$0.14$1.10$0.97
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.47$5.61$0.78$3.47$2.69
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.56$8.30$8.92$8.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.31$6.72$3.35$3.40$0.05
2015Summary only. Only limited summary data is available for this year.$8.50$1.73$6.77$4.02$3.53$0.49
2014Summary only. Only limited summary data is available for this year.$7.82$1.54$6.28$4.25$4.16$0.09
2013Summary only. Only limited summary data is available for this year.$7.83$1.65$6.19$5.97$5.98$0.01
2012Summary only. Only limited summary data is available for this year.$7.98$1.79$6.20$5.54$4.17$1.37
2011Summary only. Only limited summary data is available for this year.$6.18$1.35$4.83$4.95$5.63$0.68