Civic Intelligence

Gold Foundation

990EZ • Fiscal year 2017 • EIN 22-3371907

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profilewww.Shirley Mae Fund.org
7 Baycrest CourtMargate, NJ 08402

(609) 823-4901

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-21%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,476

Up $1,927 (+0.8%) from 2016

Net Assets

Up

$251,476

Up $1,927 (+0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$112,547

Down $29,301 (-21%) from 2016

Expenses

Down

$110,620

Down $16,394 (-13%) from 2016

Net Income

Down

$1,927

Down $12,907 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,812Liabilities 2010: $30,669Net Assets 2010: $287,1432010Assets 2011: $231,063Liabilities 2011: $0Net Assets 2011: $231,0632011Assets 2012: $250,098Liabilities 2012: $0Net Assets 2012: $250,0982012Assets 2013: $230,296Liabilities 2013: $0Net Assets 2013: $230,2962013Assets 2014: $233,505Liabilities 2014: $0Net Assets 2014: $233,5052014Assets 2015: $234,715Net Assets 2015: $234,7152015Assets 2016: $249,549Net Assets 2016: $249,5492016Assets 2017: $251,476Net Assets 2017: $251,4762017Assets 2018: $185,169Net Assets 2018: $185,1692018Assets 2019: $154,796Liabilities 2019: $0Net Assets 2019: $154,7962019Assets 2020: $119,705Net Assets 2020: $119,7052020Assets 2021: $103,696Net Assets 2021: $103,6962021Assets 2022: $110,367Net Assets 2022: $110,3672022Assets 2023: $92,889Net Assets 2023: $92,8892023Assets 2024: $59,739Net Assets 2024: $59,7392024

Highlighted filing

2017

Assets$251,476
Liabilities-
Net Assets$251,476
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $355,6702010Expenses 2011: $341,8882011Expenses 2012: $168,5562012Revenue 2013: $132,254Expenses 2013: $152,515Net Income 2013: -$20,2612013Revenue 2014: $174,371Expenses 2014: $171,119Net Income 2014: $3,2522014Revenue 2015: $138,461Expenses 2015: $137,251Net Income 2015: $1,2102015Revenue 2016: $141,848Expenses 2016: $127,014Net Income 2016: $14,8342016Revenue 2017: $112,547Expenses 2017: $110,620Net Income 2017: $1,9272017Revenue 2018: $110,079Expenses 2018: $176,386Net Income 2018: -$66,3072018Revenue 2019: $84,535Expenses 2019: $114,908Net Income 2019: -$30,3732019Revenue 2020: $59,470Expenses 2020: $94,561Net Income 2020: -$35,0912020Revenue 2021: $103,451Expenses 2021: $119,460Net Income 2021: -$16,0092021Revenue 2022: $87,156Expenses 2022: $80,485Net Income 2022: $6,6712022Revenue 2023: $41,841Expenses 2023: $59,319Net Income 2023: -$17,4782023Revenue 2024: $64,577Expenses 2024: $97,727Net Income 2024: -$33,1502024

Highlighted filing

2017

Revenue$112,547
Expenses$110,620
Net Income$1,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$155,605
Mission and Program Overview

Mission

Assistance to breast cancer and pancreatic cancer patients provide financial support for medical research related to the treatment, diagnosis, prevention and cure of pancreatic cancer and donations to other 501 (c)(3) organizations

Assistance to Breast Cancer and Pancreatic Cancer Patients; provide financial support for medical research related to the treatment, diagnosis, prevention and cure of pancreatic cancer; and donations to other 501 (c)(3) organizations.

Program Services

DescriptionGrantsExpenses
Drugs and Medical Supplies Provided to Breast Cancer and Pancreatic Cancer Patients$52,165$52,165
Donations to Other 501(c)(3) Organizations$39,500$39,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne NeustaderTrusteePT$0--
Katie Neustadter DeSalleTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shirley Mae Run$122,162$122,162$37,771$84,391
Total Events$122,162$122,162$43,058$79,104
Filing and Contact Details

Filer

Filer Name
Gold Foundation
EIN
22-3371907
Phone
6098234901
Address
7 Baycrest Court, Margate, NJ 08402

Signing Officer

Name
Anne Neustadter
Title
Trustee
Phone
6098324901
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Raymond F Maguire CPA
Address
26 S Pennsylvania Ste 201, Atlantic City, NJ 08401
Preparer
Raymond F Maguire
Phone
6093484231
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $91665”

Other Expenses.1001

“Advertising and Promotion $247”

Other Expenses.1

“Calendars $7623”

Other Expenses.2

“Other Funraising Expenses $6077”

Other Expenses.4

“Web Site Fees $420”

Other Expenses.5

“Plaques $89”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/ZIPCd008402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249549
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IRS990EZ/GrossReceiptsAmt0155605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Neustader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Neustadter DeSalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to Breast Cancer and Pancreatic Cancer Patients; provide financial support for medical research related to the treatment, diagnosis, prevention and cure of pancreatic cancer; and donations to other 501 (c)(3) organizations.
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drugs and Medical Supplies Provided to Breast Cancer and Pancreatic Cancer Patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to Other 501(c)(3) Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043058
IRS990EZ/SpecialEventsNetIncomeLossAmt079104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110620
IRS990EZ/TotalProgramServiceExpensesAmt091665
IRS990EZ/TotalRevenueAmt0112547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.Shirley Mae Fund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0984864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215301
IRS990ScheduleA/Total509Grp/TotalAmt0984864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986336
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shirley Mae Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $91665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Calendars $7623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Funraising Expenses $6077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Site Fees $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Plaques $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Neustadter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06098324901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gold Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0223371907
ReturnHeader/Filer/PhoneNum06098234901
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Baycrest Court
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223554674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Maguire CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 S Pennsylvania Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008401
ReturnHeader/PreparerPersonGrp/PhoneNum06093484231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Maguire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T07:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,476
Liabilities
-
Net assets
$251,476
Revenue
$112,547
Expenses
$110,620
Net income
$1,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.42$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.03$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.59$0.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.85$1.15$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.10$1.76$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.42$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.74$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.32$1.53$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.31$2.87$3.56