Civic Intelligence

Edison Innovation Foundation

990 • Fiscal year 2013 • EIN 22-3442892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.THOMASEDISON.ORG

View Organization Page

1 Riverfront Plaza 3rd Floor07102

(973) 648-0500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$185,640

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,727,595

Down $747,067 (-22%) from 2012

Net Assets

Down

$2,695,051

Down $741,849 (-22%) from 2012

Liabilities

Down

$32,544

Down $5,218 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$358,434

Down $658,845 (-65%) from 2012

Expenses

Up

$1,232,764

Up $654,930 (+113%) from 2012

Net Income

Down

-$874,330

Down $1,313,775 (-299%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,975,635Liabilities 2011: $35,121Net Assets 2011: $2,940,5142011Assets 2012: $3,474,662Liabilities 2012: $37,762Net Assets 2012: $3,436,9002012Assets 2013: $2,727,595Liabilities 2013: $32,544Net Assets 2013: $2,695,0512013Assets 2014: $2,682,243Liabilities 2014: $36,124Net Assets 2014: $2,646,1192014Assets 2015: $2,303,563Liabilities 2015: $34,734Net Assets 2015: $2,268,8292015Assets 2016: $1,865,246Liabilities 2016: $33,753Net Assets 2016: $1,831,4932016Assets 2017: $1,555,121Liabilities 2017: $33,213Net Assets 2017: $1,521,9082017Assets 2018: $1,724,654Liabilities 2018: $63,922Net Assets 2018: $1,660,7322018Assets 2019: $1,784,674Liabilities 2019: $32,653Net Assets 2019: $1,752,0212019Assets 2020: $1,895,677Liabilities 2020: $33,333Net Assets 2020: $1,862,3442020Assets 2021: $2,401,369Liabilities 2021: $62,721Net Assets 2021: $2,338,6482021Assets 2022: $2,149,726Liabilities 2022: $31,439Net Assets 2022: $2,118,2872022Assets 2023: $2,133,476Liabilities 2023: $38,535Net Assets 2023: $2,094,9412023

Highlighted filing

2013

Assets$2,727,595
Liabilities$32,544
Net Assets$2,695,051
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $586,387Expenses 2011: $612,368Net Income 2011: -$25,9812011Revenue 2012: $1,017,279Expenses 2012: $577,834Net Income 2012: $439,4452012Revenue 2013: $358,434Expenses 2013: $1,232,764Net Income 2013: -$874,3302013Revenue 2014: $471,656Expenses 2014: $627,946Net Income 2014: -$156,2902014Revenue 2015: $514,282Expenses 2015: $757,690Net Income 2015: -$243,4082015Revenue 2016: $384,538Expenses 2016: $835,596Net Income 2016: -$451,0582016Revenue 2017: $407,095Expenses 2017: $785,260Net Income 2017: -$378,1652017Revenue 2018: $975,382Expenses 2018: $673,478Net Income 2018: $301,9042018Revenue 2019: $448,888Expenses 2019: $615,667Net Income 2019: -$166,7792019Revenue 2020: $761,133Expenses 2020: $663,582Net Income 2020: $97,5512020Revenue 2021: $867,148Expenses 2021: $632,001Net Income 2021: $235,1472021Revenue 2022: $755,080Expenses 2022: $679,442Net Income 2022: $75,6382022Revenue 2023: $621,683Expenses 2023: $707,143Net Income 2023: -$85,4602023

Highlighted filing

2013

Revenue$358,434
Expenses$1,232,764
Net Income-$874,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,024,365
Mission and Program Overview

Mission

To preserve and promote the historical facilities and papers of thomas edison where and in which he invented the products that shaped the modern world;to benefit minorities and children providing the necessary skills to pursue careers in science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,147,474$1,267,621▲ $120,147
Pledges and Grants Receivable$1,119,250$994,750▼ $124,500
Savings and Temporary Cash Investments$531,579$435,543▼ $96,036
Land, Buildings, and Equipment, Net$28,232$27,500▼ $732
Prepaid Expenses and Deferred Charges$2,328$2,181▼ $147
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,474,662$2,727,595▼ $747,067
Other Assets Total$645,799$0▼ $645,799
Liabilities
Accounts Payable and Accrued Expenses$36,124$30,886▼ $5,238
Other Liabilities$1,638$1,658▲ $20
Total Liabilities$37,762$32,544▼ $5,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,150$1,700,301▼ $616,849
Temporarily Rstr Net Assets$1,119,750$994,750▼ $125,000
Total Net Assets Fund Balance$3,436,900$2,695,051▼ $741,849
Total Liabilities and Net Assets / Fund Balance$3,474,662$2,727,595▼ $747,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,500$119,380$146,880
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P KeeganChairman,PrsdntPT$185,640$185,640
Thomas UngerlandExec Vice PresPT$50,000$50,000
George Q KeeganTreasurer/Secr-$22,600$22,600
Wade KnowlesVice President-$10,600$10,600

Board Members and Trustees

NameTitle
James HoweTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$311,747
Program Service Revenue
$0
Investment Income
$45,287
Other Revenue
$1,400
All Other Contributions
$311,747
Change in Net Assets
$-874,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,434
Revenue Not Reported on Form 990
$132,481
Total Revenue per Audited Statements
$490,915
Total Revenue per Form 990
$358,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,886
Salaries, Compensation, and Employee Benefits$394,378
Total Fundraising Expense$115,168
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$185,640$83,200$268,840
Other Salaries and Wages-$98,715-$98,715
Occupancy-$65,456-$65,456
Fees for Services Accounting-$25,264-$25,264
All Other Expenses$485$10,307$8,028$18,820
Payroll Taxes-$18,730-$18,730
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$9,322$645,799$14,005$9,322
Travel--$8,225$8,225
Other Employee Benefits-$8,093-$8,093
Insurance-$4,582-$4,582
Advertising--$1,710$1,710
Fees for Services Legal-$1,701-$1,701
Depreciation Depletion-$732-$732
Total Functional Expenses$52,577$1,065,019$115,168$1,232,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,764
Total Expenses per Audited Statements$1,232,764
Total Expenses per Form 990$1,232,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3291935-501(c)(3)-$12,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Please see continuation of schedule o”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Please see continuation of schedule o”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Please see continuation of schedule o”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Please see continuation of schedule o”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Please see continuation of schedule o”

Filing and Contact Details

Filer

EIN
22-3442892
Phone
9736480500

Signing Officer

Name
John P Keegan
Title
Chairman and Pres
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Keegan
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
1

Preparer

Preparer
Robert S Krim
Phone
7329187700
Supplemental Narrative

Additional Explanations

Please See Continuation of Schedule O for Other Items

“Items for part ix and x included on continuation of schedule o”

Raw XML AppendixShowing 400 of 476 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/Desc0EIF'S PRIMARY GOAL IS TO RAISE $90 MILLION FOR THE RESTORATION AND UPKEEP OF EDISON'S LEGACY THROUGHOUT AMERICA. ON OCTOBER 9TH, 2009, THE LEGENDARY EDISON LABS IN WEST ORANGE, NJ OPENED AFTER MORE THAN FIVE YEARS OF MAJOR RENOVATIONS. THESE BUILDINGS WERE IN CRITICAL NEED OF REPAIR, AND THE COLLECTIONS INCLUDING, NOTEBOOKS, EARLY PROTOTYPES, AND THOUSANDS OF EARLY RECORDINGS WERE IN DANGER OR BEING LOST DUE TO DETERIORATION. THE INITIAL FOCUS OF THIS CAMPAIGN WAS TO SUPPORT THE NEWLY RENAMED THOMAS EDISON NATIONAL HISTORICAL PARK("TENHP') AND ASSOCIATED EDUCATIONAL AND RESEARCH EFFORTS IN GENERAL. HOWEVER, DURING THIS INITIAL PHASE, EIF IS ALSO WORKING ON INDIVIDUAL PUBLIC SECTOR PROJECTS AS WELL AS FORMING ALLIANCES WITH OTHER ORGANIZATIONS AND FOUNDATIONS IN ORDER TO ACHIEVE EDUCATIONAL INITIATIVES. SOME RECENT PUBLIC SECTOR WORK IS DESCRIBED IN SECTION BELOW. (CONTINUED ON SCH O)
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IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/Desc1HISTORIC SITE RESTORATION
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt014005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645799
IRS990/OtherExpensesGrp/ProgramServicesAmt030270
IRS990/OtherExpensesGrp/ProgramServicesAmt19322
IRS990/OtherExpensesGrp/TotalAmt0645799
IRS990/OtherExpensesGrp/TotalAmt130270
IRS990/OtherExpensesGrp/TotalAmt214005
IRS990/OtherExpensesGrp/TotalAmt39322
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01658
IRS990/OtherRevenueMiscGrp/Desc0REFUND-PRIOR YR EXPENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098715
IRS990/OtherSalariesAndWagesGrp/TotalAmt098715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018730
IRS990/PayrollTaxesGrp/TotalAmt018730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02181
IRS990/PrincipalOfficerNm0JOHN P KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022307
IRS990/ProgSrvcAccomActy3Grp/Desc0PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185701
IRS990/PYRevenuesLessExpensesAmt0439445
IRS990/PYSalariesCompEmpBnftPaidAmt0392133
IRS990/PYTotalExpensesAmt0577834
IRS990/PYTotalRevenueAmt01017279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-874330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435543
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EIF WAS FORMED, SPECIFICALLY AT THE REQUEST OF THE NATIONAL PARK SERVICE (PART OF THE U.S. GOVERNMENT) TO CONDUCT FUNDRAISING ACTIVITIES AND OTHERWISE PROVIDE SUPPORT TO AND CONDUCT ACTIVITIES RELATED TO THE THOMAS EDISON NATIONAL HISTORICAL PARK ("ENHP") LOCATED IN WEST ORANGE, NEW JERSEY, AND OTHER HISTORIC SITES AND PARKS THROUGHOUT THE UNITED STATES THAT ARE PART OF THE LEGACY OF THOMAS ALVA EDISON. EIF'S SUPPORT TO THE ENHP, AND ITS RELATED EDUCATIONAL AND COMMUNITY ACTIVITIES ARE MORE PARTICULARLY DESCRIBED IN SCHEDULE O TO THIS FORM 990. AS MORE PARTICULARLY DESCRIBED IN SCHEDULE O, EIF GENERALLY PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS, PARTICULARLY THROUGH THE SERVICES, FACILITIES AND ACTIVITIES AT ENHP, WHICH IS A NATIONAL PARK, OPEN TO THE PUBLIC, NOW SEVEN DAYS A WEEK.EIF HAS RAISED MORE THAN $25 MILLION WITH ITS ULTIMATE GOAL OF RAISING $90 MILLION. BY THE NATURE OF THE MILLIONS OF DOLLARS REQUIRED FOR ITS PURPOSES, EIF HAS FOCUSED ITS FUNDRAISING EFFORTS ON LARGE GIFTS AND GRANTS FROM A VARIETY OF CORPORATIONS, FOUNDATIONS, WEALTHY INDIVIDUALS, GOVERNMENTAL SOURCES AND OTHER MEMBERS GENERALLY OF THE COMMUNITY. ITS CONTRIBUTIONS COME FROM THESE SOURCES, CONSISTING OF OVER 40 SEPARATE, UNRELATED DONORS, AND NOT FROM THE MEMBERS OF A SINGLE FAMILY.EIF HAS A BONA FIDE FUNDRAISING PROGRAM. WHILE IT HAS A SMALL STAFF, IT FOCUSES A SIGNIFICANT AMOUNT OF TIME ON FUNDRAISING, INCLUDING THE PREPARATION OF GRANT APPLICATIONS, MEETING WITH WEALTHY, PHILANTHROPIC INDIVIDUALS, MEETING WITH FOUNDATION AND CORPORATION REPRESENTATIVES, MEETING WITH FEDERAL AND STATE GOVERNMENTAL REPRESENTATIVES, WRITING LETTERS AND MAKING PERSONAL SOLICITATIONS. EIF'S BOARD OF TRUSTEES REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, BEING MADE UP OF PERSONS WITH HISTORIC PRESERVATION, FUNDRAISING, INVESTMENT, LEGAL AND ENTREPRENEURIAL EXPERTISE.CONSIDERING ALL THESE FACTORS, EIF MEETS THE "FACTS AND CIRCUMSTANCES TEST" UNDER TREAS. REG. SECTION 1.170A-9T(F)(3).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25870
IRS990ScheduleA/PublicSupportPY170Pct00.17640
IRS990ScheduleA/PublicSupportTotal170Amt0801562
IRS990ScheduleA/SubstantialContributorsTotAmt02180338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981900
IRS990ScheduleA/TotalSupportAmt03098218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01232764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-17022
IRS990ScheduleD/RevenueNotReportedAmt0132481
IRS990ScheduleD/RevenueSubtotalAmt0358434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027500
IRS990ScheduleD/TotalExpensesPerForm990Amt01232764
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990ScheduleD/TotalRevenuePerForm990Amt0358434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232764
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW JERSEY HALL OF FAME
IRS990ScheduleI/RecipientTable/RecipientEIN0223291935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10614 FRELINGHUYSEN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007114
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN P KEEGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman,Prsdnt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL TRAVEL AND RELATED EXPENSES ARE AUTHORIZED AND APPROVED BY THE BOARD OF TRUSTEES AT MEETINGS IN ADVANCE OF TRAVEL RELATED EXPENDITURES TAKING PLACE. TRAVEL EXPENSES OF THE CHAIRMAN AND PRESIDENT'S SPOUSE, ALSO ARE AUTHORIZED AND APPROVED IN ADVANCE BY THE BOARD OF TRUSTEES, ARE PAID BY THE FOUNDATION BECAUSE SHE PROVIDES VALUABLE SERVICES TO SUPPORT THE FOUNDATION'S ACTIVITIES ASSOCIATED WITH THE TRAVEL, WHICH SHE PROVIDES AS A VOLUNTEER, FOR NO COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT A WRITTEN POLICY, THE FOUNDATION FOLLOWS AN INFORMAL POLICY, WHEREAS ALL TRAVEL AND RELATED EXPENSES ARE AUTHORIZED AND APPROVED BY THE BOARD OF TRUSTEES IN ADVANCE OF RELATED EXPENDITURES AS DESCRIBED IN THE RESPONSE TO LINE 1A, ABOVE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITEMS FOR PART IX AND X INCLUDED ON CONTINUATION OF SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PLEASE SEE CONTINUATION OF SCHEDULE O FOR OTHER ITEMS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,727,595
Liabilities
$32,544
Net assets
$2,695,051
Revenue
$358,434
Expenses
$1,232,764
Net income
-$874,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.04$2.09$0.62$0.71$0.09
2022Summary only. Only limited summary data is available for this year.$2.15$0.03$2.12$0.76$0.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$0.87$0.63$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.86$0.76$0.66$0.10
2019Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$0.45$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$0.98$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$0.41$0.79$0.38
2016Summary only. Only limited summary data is available for this year.$1.87$0.03$1.83$0.38$0.84$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.51$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.65$0.47$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$0.36$1.23$0.87
2012Summary only. Only limited summary data is available for this year.$3.47$0.04$3.44$1.02$0.58$0.44
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$0.59$0.61$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits