Civic Intelligence

Southmount Foundation Inc

990EZ • Fiscal year 2013 • EIN 22-3146708

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.southmont.net
170 Montrose Avenue07079

(973) 763-8397

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$305,848

Down $11,659 (-3.7%) from 2012

Net Assets

Down

$305,848

Down $11,659 (-3.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$89,104

Up $11,614 (+15%) from 2012

Expenses

Down

$100,763

Down $2,246 (-2.2%) from 2012

Net Income

Up

-$11,659

Up $13,860 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$305,848
Liabilities-
Net Assets$305,848
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$89,104
Expenses$100,763
Net Income-$11,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$89,104
Mission and Program Overview

Mission

Provide educational character development programs

Provide educational character development programs.

Program Services

DescriptionGrantsExpenses
Provide 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.$98,526-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F COVERDALEPres./ DirectorPT$0--
JAMES M O'KANESecretary/Direc-$0--
ERNESTO F DOLORESDirector-$0--
DONALD RASMUSSENDirector-$0--
TERENCE J GALLAGHERDirector-$0--
TIMOTHY HOGANDirector-$0--
DAVID F O'BRIENTreas./ Directo-$0--
MARK SWARTZBERGDirector-$0--
KEVIN WARDDirector-$0--
Filing and Contact Details

Filer

EIN
22-3146708
Phone
9737638397

Signing Officer

Name
John F Coverdale
Title
Pres./director
Signed
2014-03-21
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $10607”

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1005

“Travel $3020”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1221”

Other Expenses.1009

“Depreciation $21365”

Other Expenses.1012

“Insurance $4178”

Other Expenses.1

“HOUSEKEEPING $16012”

Other Expenses.2

“FOOD $8646”

Other Expenses.3

“PROPERTY TAXES $8167”

Other Expenses.4

“UTILITIES $7986”

Other Expenses.5

“HOUSE REPAIRS $7638”

Other Expenses.6

“Landscaping and exterior maint $6376”

Other Expenses.7

“Painting & decorating $5874”

Other Expenses.9

“ORATORY SUPPLIES $1953”

Other Expenses.10

“TELEPHONE $1238”

Other Expenses.11

“RETREAT EXPENSE $1000”

Other Expenses.12

“HOUSEHOLD SUPPLIES $954”

Other Expenses.13

“SECURITY SYSTEM $490”

Other Expenses.15

“ACTIVITIES SUPPLIES $189”

Other Expenses.16

“BANK CHARGES $29”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0South Orange
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F COVERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNESTO F DOLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERENCE J GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID F O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SWARTZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREAS./ DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096452
IRS990EZ/OtherRevenueTotalAmt010607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04126
IRS990EZ/ProgramServiceRevenueAmt012104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100763
IRS990EZ/TotalProgramServiceExpensesAmt098526
IRS990EZ/TotalRevenueAmt089104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.southmont.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390339
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048714
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt0390339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $10607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $21365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEKEEPING $16012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD $8646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $8167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $7986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSE REPAIRS $7638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING AND EXTERIOR MAINT $6376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAINTING & DECORATING $5874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORATORY SUPPLIES $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETREAT EXPENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSEHOLD SUPPLIES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY SYSTEM $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITIES SUPPLIES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F COVERDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHMONT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223146708
ReturnHeader/Filer/PhoneNum09737638397
ReturnHeader/Filer/USAddress/AddressLine10170 MONTROSE AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007079
ReturnHeader/ReturnTs02014-03-21T06:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,848
Liabilities
-
Net assets
$305,848
Revenue
$89,104
Expenses
$100,763
Net income
-$11,659
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