Civic Intelligence

Rumson Endowment Fund Inc.

990 • Fiscal year 2023 • EIN 22-3206309

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
80 East River RoadRumson, NJ 07760

(732) 842-3300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

52%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

164%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

461%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$461,762

Flat from 2023

Net Assets

Flat

$237,621

Flat from 2023

Liabilities

Flat

$224,141

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Flat

$119,531

Flat from 2023

Expenses

Flat

$56,779

Flat from 2023

Net Income

Flat

$62,752

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $246,798Liabilities 2011: $0Net Assets 2011: $246,7982011Assets 2012: $258,454Liabilities 2012: $0Net Assets 2012: $258,4542012Assets 2013: $249,094Liabilities 2013: $0Net Assets 2013: $249,0942013Assets 2014: $234,699Liabilities 2014: $0Net Assets 2014: $234,6992014Assets 2015: $248,477Liabilities 2015: $0Net Assets 2015: $248,4772015Assets 2016: $230,410Liabilities 2016: $0Net Assets 2016: $230,4102016Assets 2017: $249,120Liabilities 2017: $0Net Assets 2017: $249,1202017Assets 2018: $233,094Liabilities 2018: $0Net Assets 2018: $233,0942018Assets 2019: $216,772Liabilities 2019: $0Net Assets 2019: $216,7722019Assets 2020: $182,290Liabilities 2020: $0Net Assets 2020: $182,2902020Assets 2021: $168,103Liabilities 2021: $0Net Assets 2021: $168,1032021Assets 2022: $174,869Liabilities 2022: $0Net Assets 2022: $174,8692022Assets 2023: $461,762Liabilities 2023: $224,141Net Assets 2023: $237,6212023Assets 2023: $461,762Liabilities 2023: $224,141Net Assets 2023: $237,6212023

Highlighted filing

2023

Assets$461,762
Liabilities$224,141
Net Assets$237,621
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $262,387Expenses 2011: $144,052Net Income 2011: $118,3352011Revenue 2012: $144,188Expenses 2012: $132,532Net Income 2012: $11,6562012Revenue 2013: $79,272Expenses 2013: $88,632Net Income 2013: -$9,3602013Revenue 2014: $91,260Expenses 2014: $105,655Net Income 2014: -$14,3952014Revenue 2015: $43,561Expenses 2015: $29,783Net Income 2015: $13,7782015Revenue 2016: $22,700Expenses 2016: $40,767Net Income 2016: -$18,0672016Revenue 2017: $43,598Expenses 2017: $24,889Net Income 2017: $18,7092017Revenue 2018: $77,029Expenses 2018: $93,056Net Income 2018: -$16,0272018Revenue 2019: $12,270Expenses 2019: $28,593Net Income 2019: -$16,3232019Revenue 2020: $7,374Expenses 2020: $41,856Net Income 2020: -$34,4822020Revenue 2021: $377Expenses 2021: $14,564Net Income 2021: -$14,1872021Revenue 2022: $21,288Expenses 2022: $14,522Net Income 2022: $6,7662022Revenue 2023: $119,531Expenses 2023: $56,779Net Income 2023: $62,7522023Revenue 2023: $119,531Expenses 2023: $56,779Net Income 2023: $62,7522023

Highlighted filing

2023

Revenue$119,531
Expenses$56,779
Net Income$62,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$119,531
Mission and Program Overview

Mission

The corporation has and will seek contributions from the general public in order to provide capital improvements and/or recreational facilities within the borough of rumson in ways accepted by the mayor and council of the borough as required by new jersey law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$234,977▲ $234,977
Savings and Temporary Cash Investments$174,869$226,785▲ $51,916
Total Assets$174,869$461,762▲ $286,893
Liabilities
Unsecured Notes Loans Payable-$224,141-
Total Liabilities$0$224,141▲ $224,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,200$148,126▲ $43,926
Net Assets With Donor Restrictions$70,669$89,495▲ $18,826
Total Net Assets Fund Balance$174,869$237,621▲ $62,752
Total Liabilities and Net Assets / Fund Balance$174,869$461,762▲ $286,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,977$39,163$274,140
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joseph K HemphillChairman
Gregory GreeneDirector
J Clayton KingsberyDirector
John CalderDirector
Thomas S RogersAdministrator
Helen L GravesChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,285
Program Service Revenue
$0
Investment Income
$6,246
Other Revenue
$0
All Other Contributions
$110,785
Change in Net Assets
$62,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,973
Grants and Similar Amounts Paid$13,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,163-$39,163
Grants to Domestic Orgs$13,806--$13,806
Fees for Services Accounting-$3,410-$3,410
Office Expenses-$300-$300
Other Expenses-$100-$100
Total Functional Expenses$13,806$42,973$0$56,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borough of RumsonRumson, NJ-See Program Activities.$13,806
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Tax return reviewed and approved by financial officer before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rumson Endowment Fund Inc
EIN
22-3206309
Phone
7328423300
Address
80 EAST RIVER ROAD, RUMSON, NJ 07760

Signing Officer

Name
Helen L Graves
Title
Chief Financial Advisor
Phone
7328423300
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen L Graves
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Raw XML Appendix340 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0224141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 EAST RIVER ROAD
IRS990/USAddress/CityNm0RUMSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN L GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07328423300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUMSON ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0RUMS
ReturnHeader/Filer/EIN0223206309
ReturnHeader/Filer/PhoneNum07328423300
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02024-11-13T12:43:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,762
Liabilities
$224,141
Net assets
$237,621
Revenue
$119,531
Expenses
$56,779
Net income
$62,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.24$2.38$1.20$0.57$0.63
2023Summary only. Only limited summary data is available for this year.$4.62$2.24$2.38$1.20$0.57$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.21$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.00$0.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.07$0.42$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.12$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.77$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.44$0.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.23$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.91$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.79$0.89$0.09
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.44$1.33$0.12
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.62$1.44$1.18