Civic Intelligence

Edison Innovation Foundation

990 • Fiscal year 2014 • EIN 22-3442892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.THOMASEDISON.ORG

View Organization Page

1 Riverfront Plaza 3rd FloorNewark, NJ 07102

(973) 648-0500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$185,640

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,682,243

Down $45,352 (-1.7%) from 2013

Net Assets

Down

$2,646,119

Down $48,932 (-1.8%) from 2013

Liabilities

Up

$36,124

Up $3,580 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$471,656

Up $113,222 (+32%) from 2013

Expenses

Down

$627,946

Down $604,818 (-49%) from 2013

Net Income

Up

-$156,290

Up $718,040 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$2,682,243
Liabilities$36,124
Net Assets$2,646,119
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$471,656
Expenses$627,946
Net Income-$156,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$577,240
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$1,267,621$1,409,536▲ $141,915
Pledges and Grants Receivable$994,750$664,750▼ $330,000
Savings and Temporary Cash Investments$435,543$577,592▲ $142,049
Land, Buildings, and Equipment, Net$27,500$27,500→ $0
Prepaid Expenses and Deferred Charges$2,181$2,865▲ $684
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$2,727,595$2,682,243▼ $45,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,886$34,506▲ $3,620
Other Liabilities$1,658$1,618▼ $40
Total Liabilities$32,544$36,124▲ $3,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,301$1,981,369▲ $281,068
Temporarily Rstr Net Assets$994,750$664,750▼ $330,000
Total Net Assets Fund Balance$2,695,051$2,646,119▼ $48,932
Total Liabilities and Net Assets / Fund Balance$2,727,595$2,682,243▼ $45,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,500$119,380$146,880
Compensation and Service Providers
Top Officer Pay95th 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
$433,406
Program Service Revenue
$0
Investment Income
$38,250
Other Revenue
$0
All Other Contributions
$433,406
Change in Net Assets
$-156,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,656
Revenue Not Reported on Form 990
$107,358
Total Revenue per Audited Statements
$579,014
Total Revenue per Form 990
$471,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,898
Other Expenses$193,978
Total Fundraising Expense$128,435
Grants and Similar Amounts Paid$43,070
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-$96,215-$96,215
Occupancy-$63,753-$63,753
Grants to Domestic Orgs$24,194--$24,194
Fees for Services Accounting-$23,252-$23,252
Grants to Domestic Individuals$18,876--$18,876
Payroll Taxes-$18,491-$18,491
Travel--$17,231$17,231
Other Expenses$18,980$25,000$9,682$9,682
All Other Expenses-$7,320$2,247$9,567
Other Employee Benefits-$7,352-$7,352
Insurance-$5,778-$5,778
Advertising--$5,611$5,611
Fees for Services Legal-$3,939-$3,939
Office Expenses-$721-$721
Total Functional Expenses$62,050$437,461$128,435$627,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,946
Total Expenses per Audited Statements$627,946
Total Expenses per Form 990$627,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Hall of FameNewark, NJ501(c)3Support Mobile Museum$12,500
Thomas Edison Natl Histrc PrkWest Orange, NJNationl Park ServicePurchase of Office Equipment$11,694
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$1,618
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

“John p. Keegan, chairman and president of the edison innovation foundation is the father of george q. Keegan, secretary/treasurer/trustee.”

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

“Form 990 is reviewed prior to its filing by john p. Keegan, chairman and president of the edison innovation foundation, as well as a trustee of the foundation and the foundations legal counsel.”

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

“The foundation monitors and enforces compliance with the conflict of interest policy semi-annually at board meetings.”

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

“There is an annual review of compensation by the compensation committee of the board of trustees, through which the committee reviews compensation data and statistics regarding comparable organizations from the council on foundations and association of small foundations for guidance, and then makes its recommendations to the board regarding the appropriate amount of compensation for the boards approval.”

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

“The foundation does not disclose its governing documents, conflict of interest policy or its financial statements to the general public.”

Filing and Contact Details

Filer

Filer Name
Edison Innovation
EIN
22-3442892
Phone
9736480500
Address
1 RIVERFRONT PLAZA 3RD FLOOR, NEWARK, NJ 07102

Signing Officer

Name
John P Keegan
Title
Chairman and Pres
Signed
2015-05-15
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

Firm
Krim Landau LLC
Address
518 PROSPECT AVE, LITTLE SILVER, NJ 07739
Preparer
Robert S Krim
Phone
7329457600
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”

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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/OtherExpensesGrp/Desc1HISTORIC SITE RESTORATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt010464
IRS990/OtherExpensesGrp/FundraisingAmt19682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt018980
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt118980
IRS990/OtherExpensesGrp/TotalAmt210464
IRS990/OtherExpensesGrp/TotalAmt39682
IRS990/OtherLiabilitiesGrp/BOYAmt01658
IRS990/OtherLiabilitiesGrp/EOYAmt01618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096215
IRS990/OtherSalariesAndWagesGrp/TotalAmt096215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018491
IRS990/PayrollTaxesGrp/TotalAmt018491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0JOHN P KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018980
IRS990/ProgSrvcAccomActy3Grp/Desc0PLEASE SEE CONTINUATION OF SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt045287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825886
IRS990/PYOtherRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt0-874330
IRS990/PYSalariesCompEmpBnftPaidAmt0394378
IRS990/PYTotalExpensesAmt01232764
IRS990/PYTotalRevenueAmt0358434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33870
IRS990ScheduleA/PublicSupportPY170Pct00.25870
IRS990ScheduleA/PublicSupportTotal170Amt01017981
IRS990ScheduleA/SubstantialContributorsTotAmt01885650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903631
IRS990ScheduleA/TotalSupportAmt03005699
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/ExpensesSubtotalAmt0627946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-13279
IRS990ScheduleD/RevenueNotReportedAmt0107358
IRS990ScheduleD/RevenueSubtotalAmt0471656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027500
IRS990ScheduleD/TotalExpensesPerForm990Amt0627946
IRS990ScheduleD/TotalLiabilityAmt01618
IRS990ScheduleD/TotalRevenuePerForm990Amt0471656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHERS AWARDS/STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOMMY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TOMMY STATUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3INVENTION CHALLENGE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CAR SHOW AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STATUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1INVENTION KITS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TO BE AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt111694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NATIONL PARK SERVICE
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MOBILE MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF OFFICE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW JERSEY HALL OF FAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THOMAS EDISON NATL HISTRC PRK
IRS990ScheduleI/RecipientTable/RecipientEIN0223291935
IRS990ScheduleI/RecipientTable/RecipientEIN1530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 FRELINGHUYSEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107052
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,243
Liabilities
$36,124
Net assets
$2,646,119
Revenue
$471,656
Expenses
$627,946
Net income
-$156,290
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. 2014 filings • NTEE A800 • $1M-$5M nonprofits