Civic Intelligence

Southmount Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3146708

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profilewww.southmont.net
170 Montrose Avenue07079
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$317,507

Down $25,519 (-7.4%) from 2011

Net Assets

Down

$317,507

Down $25,519 (-7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$77,490

Up $1,421 (+1.9%) from 2011

Expenses

Up

$103,009

Up $2,335 (+2.3%) from 2011

Net Income

Down

-$25,519

Down $914 (-3.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $367,631Net Assets 2010: $367,6312010Assets 2011: $343,026Net Assets 2011: $343,0262011Assets 2012: $317,507Net Assets 2012: $317,5072012Assets 2013: $305,848Net Assets 2013: $305,8482013Assets 2014: $290,544Liabilities 2014: $0Net Assets 2014: $290,5442014Assets 2015: $344,961Liabilities 2015: $0Net Assets 2015: $344,9612015Assets 2016: $446,410Liabilities 2016: $0Net Assets 2016: $446,4102016Assets 2017: $476,351Liabilities 2017: $2,235Net Assets 2017: $474,1162017Assets 2018: $482,210Liabilities 2018: $532Net Assets 2018: $481,6782018Assets 2019: $505,677Liabilities 2019: $9,059Net Assets 2019: $496,6182019Assets 2020: $515,593Liabilities 2020: $23,676Net Assets 2020: $491,9172020Assets 2021: $359,502Liabilities 2021: $6,897Net Assets 2021: $352,6052021Assets 2022: $351,544Liabilities 2022: $7,138Net Assets 2022: $344,4062022Assets 2023: $335,870Liabilities 2023: $10,926Net Assets 2023: $324,9442023Assets 2024: $341,204Liabilities 2024: $7,377Net Assets 2024: $333,8272024

Highlighted filing

2012

Assets$317,507
Liabilities-
Net Assets$317,507
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $100,866Expenses 2010: $100,194Net Income 2010: $6722010Revenue 2011: $76,069Expenses 2011: $100,674Net Income 2011: -$24,6052011Revenue 2012: $77,490Expenses 2012: $103,009Net Income 2012: -$25,5192012Revenue 2013: $89,104Expenses 2013: $100,763Net Income 2013: -$11,6592013Revenue 2014: $99,253Expenses 2014: $114,557Net Income 2014: -$15,3042014Revenue 2015: $157,305Expenses 2015: $102,888Net Income 2015: $54,4172015Revenue 2016: $205,217Expenses 2016: $103,768Net Income 2016: $101,4492016Revenue 2017: $210,151Expenses 2017: $182,445Net Income 2017: $27,7062017Revenue 2018: $331,640Expenses 2018: $324,078Net Income 2018: $7,5622018Revenue 2019: $304,749Expenses 2019: $289,809Net Income 2019: $14,9402019Revenue 2020: $278,110Expenses 2020: $282,811Net Income 2020: -$4,7012020Revenue 2021: $146,547Expenses 2021: $205,455Net Income 2021: -$58,9082021Revenue 2022: $127,070Expenses 2022: $135,269Net Income 2022: -$8,1992022Revenue 2023: $112,561Expenses 2023: $132,023Net Income 2023: -$19,4622023Revenue 2024: $132,353Expenses 2024: $123,470Net Income 2024: $8,8832024

Highlighted filing

2012

Revenue$77,490
Expenses$103,009
Net Income-$25,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Southmont Foundation Inc. helps young men to develop the values, skills, and attitudes necessary to be effective in college and later on as fathers, professionals, and citizens. Its activities put a particular emphasis on developing a strong character, forming true friendships and learning the value of hard work.

Filing and Contact Details

Filer

EIN
22-3146708
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES M O'KANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY/DIREC
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IRS990EZ/OtherRevenueTotal08060
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational character development programs.
IRS990EZ/PrintingPublicationsPostage0935
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide facilities, staff and financial support for the educational character development programs of the foundation conducted on and off premises including conferences, retreats, and evenings of recollection.
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IRS990EZ/ProgramServiceRevenue014304
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 Montrose Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737638397
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IRS990EZ/WebSite0www.southmont.net
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT MAINTENANCE $45
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $65
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES SUPPLIES $218
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY SYSTEM $598
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1139
IRS990ScheduleO/GeneralExplanation/Explanation5HOUSEHOLD SUPPLIES $1477
IRS990ScheduleO/GeneralExplanation/Explanation6ORATORY SUPPLIES $2789
IRS990ScheduleO/GeneralExplanation/Explanation7RETREAT EXPENSE $5000
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAXES $7962
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD $8667
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $9185
IRS990ScheduleO/GeneralExplanation/Explanation11HOUSEKEEPING $10904
IRS990ScheduleO/GeneralExplanation/Explanation12HOUSE REPAIRS $11642
IRS990ScheduleO/GeneralExplanation/Explanation13LANDSCAPING AND EXTERIOR MAINT $14338
IRS990ScheduleO/GeneralExplanation/Explanation14DEPRECIATION $21365
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2609
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $2185
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $1820
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $66
IRS990ScheduleO/GeneralExplanation/Explanation19RENTAL INCOME $8060
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223146708
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHMONT FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09737638397
ReturnHeader/Filer/USAddress/AddressLine10170 MONTROSE AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007079
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0JOHN F COVERDALE
ReturnHeader/Officer/Title0PRES./DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T12:28:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,507
Liabilities
-
Net assets
$317,507
Revenue
$77,490
Expenses
$103,009
Net income
-$25,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$1.13$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.44$1.27$1.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.47$2.05$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.24$4.92$2.78$2.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.97$3.05$2.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.82$3.32$3.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$2.10$1.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.05$1.04$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.57$1.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.99$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.89$1.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.77$1.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.76$1.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$1.01$1.00$0.01