Civic Intelligence

New Jersey Pediatric Patients Charitable Trust Fund Inc.

990EZ • Fiscal year 2021 • EIN 22-3240362

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

1304 Laurel Oak RoadVoorhees, NJ 08043

(856) 346-3300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$146,221

Up $3,036 (+2.1%) from 2020

Net Assets

Up

$135,154

Up $3,961 (+3.0%) from 2020

Liabilities

Down

$11,067

Down $925 (-7.7%) from 2020

Revenue

Down

$87,649

Down $594 (-0.7%) from 2020

Expenses

Down

$83,688

Down $11,163 (-12%) from 2020

Net Income

Up

$3,961

Up $10,569 (+160%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,770Liabilities 2010: $6,243Net Assets 2010: $102,5272010Assets 2011: $93,035Liabilities 2011: $5,300Net Assets 2011: $87,7352011Assets 2012: $71,346Liabilities 2012: $5,000Net Assets 2012: $66,3462012Assets 2013: $72,476Liabilities 2013: $10,000Net Assets 2013: $62,4762013Assets 2014: $72,059Liabilities 2014: $5,000Net Assets 2014: $67,0592014Assets 2015: $82,455Liabilities 2015: $0Net Assets 2015: $82,4552015Assets 2016: $92,169Liabilities 2016: $5,000Net Assets 2016: $87,1692016Assets 2017: $109,684Liabilities 2017: $5,000Net Assets 2017: $104,6842017Assets 2018: $119,645Liabilities 2018: $5,000Net Assets 2018: $114,6452018Assets 2019: $147,601Liabilities 2019: $9,800Net Assets 2019: $137,8012019Assets 2020: $143,185Liabilities 2020: $11,992Net Assets 2020: $131,1932020Assets 2021: $146,221Liabilities 2021: $11,067Net Assets 2021: $135,1542021Assets 2022: $204,034Liabilities 2022: $4,715Net Assets 2022: $199,3192022Assets 2023: $245,363Liabilities 2023: $6,265Net Assets 2023: $239,0982023Assets 2024: $282,102Liabilities 2024: $4,440Net Assets 2024: $277,6622024

Highlighted filing

2021

Assets$146,221
Liabilities$11,067
Net Assets$135,154

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,675Expenses 2010: $84,429Net Income 2010: -$2,7542010Revenue 2011: $97,703Expenses 2011: $112,495Net Income 2011: -$14,7922011Revenue 2012: $88,449Expenses 2012: $108,178Net Income 2012: -$19,7292012Revenue 2013: $91,464Expenses 2013: $95,334Net Income 2013: -$3,8702013Revenue 2014: $77,425Expenses 2014: $72,842Net Income 2014: $4,5832014Revenue 2015: $84,932Expenses 2015: $69,536Net Income 2015: $15,3962015Revenue 2016: $98,023Expenses 2016: $93,309Net Income 2016: $4,7142016Revenue 2017: $85,292Expenses 2017: $67,777Net Income 2017: $17,5152017Revenue 2018: $81,718Expenses 2018: $71,757Net Income 2018: $9,9612018Revenue 2019: $97,278Expenses 2019: $74,122Net Income 2019: $23,1562019Revenue 2020: $88,243Expenses 2020: $94,851Net Income 2020: -$6,6082020Revenue 2021: $87,649Expenses 2021: $83,688Net Income 2021: $3,9612021Revenue 2022: $126,490Expenses 2022: $62,325Net Income 2022: $64,1652022Revenue 2023: $145,193Expenses 2023: $105,414Net Income 2023: $39,7792023Revenue 2024: $147,247Expenses 2024: $108,683Net Income 2024: $38,5642024

Highlighted filing

2021

Revenue$87,649
Expenses$83,688
Net Income$3,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$108,013
Mission and Program Overview

Mission

Provide funding for the acquisition of recreational and educational equipment and supplies for special needs children in southern new jersey.

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIGENT PEDIATRIC PATIENTS TO PURCHASE MEDICAL EQUIPMENT, CLOTHING, AND NECESSARY ITEMS.$0$63,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSIAKPresident/Treasurer-$0--
CARL UNDERLANDVice President-$0--
RALPH CONDOBoard Memeber-$0--
JANET HENSENNE-ROSIAKSecretary-$0--
ANDREW WEISMANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,790$40,790$20,364$20,426
Total Events$97,790$40,790$20,364$20,426
Filing and Contact Details

Filer

Filer Name
New Jersey Pediatric Patients Charitable
EIN
22-3240362
Phone
8563463300
Address
1304 LAUREL OAK ROAD, VOORHEES, NJ 08043

Signing Officer

Name
Michael Rosiak
Title
Executive Director
Phone
8563463300
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,527. Description: office expenses. Amount: 1,654. Description: storage expense. Amount: 2,585. Description: fundraising expenses. Amount: 7,823. Total to form 990-ez, line 16: 13,589.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 2,637. End of year amount: 3,637.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 6,600. End of year amount: 4,050. Description: accounts payable. Beg. Of year amount: 5,392. End of year amount: 7,017.

Raw XML Appendix179 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/PhoneNum08567823300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL UNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH CONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HENSENNE-ROSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW WEISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03637
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR THE ACQUISITION OF RECREATIONAL AND EDUCATIONAL EQUIPMENT AND SUPPLIES FOR SPECIAL NEEDS CHILDREN IN SOUTHERN NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDIGENT PEDIATRIC PATIENTS TO PURCHASE MEDICAL EQUIPMENT, CLOTHING, AND NECESSARY ITEMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SJKIDSTRUST.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113674
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,527. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,654. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 2,585. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,823. TOTAL TO FORM 990-EZ, LINE 16: 13,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,637. END OF YEAR AMOUNT: 3,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,600. END OF YEAR AMOUNT: 4,050. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,392. END OF YEAR AMOUNT: 7,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563463300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY PEDIATRIC PATIENTS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223240362
ReturnHeader/Filer/PhoneNum08563463300
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 LAUREL OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROGERS JR CPA
ReturnHeader/ReturnTs02022-09-08T10:23:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSIAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.47$1.09$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.45$1.05$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.26$0.62$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.88$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.88$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.97$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.82$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.85$0.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.77$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.91$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$0.88$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.98$1.12$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.82$0.84$0.03