Civic Intelligence

Sound Start Babies Foundation for Deaf and Hard of Hearing Children

990 • Fiscal year 2013 • EIN 22-3473606

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

Organization Profilewww.lakedrivefoundation.org
PO Box 15507046
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,623,376

Up $5,935 (+0.4%) from 2012

Net Assets

Up

$1,612,376

Up $2,435 (+0.2%) from 2012

Liabilities

Up

$11,000

Up $3,500 (+47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,217

Down $11,285 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,269,964Liabilities 2010: $37,600Net Assets 2010: $1,232,3642010Assets 2011: $1,621,328Liabilities 2011: $4,500Net Assets 2011: $1,616,8282011Assets 2012: $1,617,441Liabilities 2012: $7,500Net Assets 2012: $1,609,9412012Assets 2013: $1,623,376Liabilities 2013: $11,000Net Assets 2013: $1,612,3762013Assets 2014: $1,727,846Liabilities 2014: $12,000Net Assets 2014: $1,715,8462014Assets 2015: $1,778,421Liabilities 2015: $6,270Net Assets 2015: $1,772,1512015Assets 2016: $2,044,442Liabilities 2016: $7,208Net Assets 2016: $2,037,2342016Assets 2017: $2,139,009Liabilities 2017: $6,294Net Assets 2017: $2,132,7152017Assets 2018: $2,458,824Liabilities 2018: $10,555Net Assets 2018: $2,448,2692018Assets 2019: $2,512,718Liabilities 2019: $8,578Net Assets 2019: $2,504,1402019Assets 2020: $573,205Liabilities 2020: $60,254Net Assets 2020: $512,9512020Assets 2021: $361,123Liabilities 2021: $92,108Net Assets 2021: $269,0152021Assets 2022: $852,123Liabilities 2022: $431,154Net Assets 2022: $420,9692022Assets 2023: $1,130,107Liabilities 2023: $588,041Net Assets 2023: $542,0662023Assets 2024: $758,882Liabilities 2024: $40,564Net Assets 2024: $718,3182024

Highlighted filing

2013

Assets$1,623,376
Liabilities$11,000
Net Assets$1,612,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,4382010Expenses 2011: $285,9062011Expenses 2012: $303,5022012Expenses 2013: $292,2172013Revenue 2014: $400,779Expenses 2014: $297,309Net Income 2014: $103,4702014Revenue 2015: $417,912Expenses 2015: $361,607Net Income 2015: $56,3052015Revenue 2016: $603,764Expenses 2016: $338,681Net Income 2016: $265,0832016Revenue 2017: $437,626Expenses 2017: $368,317Net Income 2017: $69,3092017Revenue 2018: $678,134Expenses 2018: $363,424Net Income 2018: $314,7102018Revenue 2019: $439,894Expenses 2019: $356,111Net Income 2019: $83,7832019Revenue 2020: $300,542Expenses 2020: $303,098Net Income 2020: -$2,5562020Revenue 2021: $224,726Expenses 2021: $325,828Net Income 2021: -$101,1022021Revenue 2022: $718,340Expenses 2022: $563,247Net Income 2022: $155,0932022Revenue 2023: $777,648Expenses 2023: $656,046Net Income 2023: $121,6022023Revenue 2024: $1,072,175Expenses 2024: $899,978Net Income 2024: $172,1972024

Highlighted filing

2013

Revenue-
Expenses$292,217
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.0
Gross Receipts
$832,545
Mission and Program Overview

Mission

The mission of the foundation is to seek funding to support hearing impaired infants and children and their families through identification, therapy and education.

Filing and Contact Details

Filer

EIN
22-3473606
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07500
IRS990/AccountsPayableAccruedExpenses/EOY011000
IRS990/AccountsReceivable/BOY0394829
IRS990/AccountsReceivable/EOY0280000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE FOUNDATION IS TO SEEK FUNDING TO SUPPORT HEARING IMPAIRED INFANTS AND CHILDREN AND THEIR FAMILIES THROUGH IDENTIFICATION, THERAPY AND EDUCATION.
IRS990/Advertising/Fundraising0200
IRS990/Advertising/Total0200
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0149262
IRS990/AllOtherExpenses/Fundraising0162
IRS990/AllOtherExpenses/Total0162
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0231464
IRS990/CashNonInterestBearing/EOY0324954
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents078525
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227787
IRS990/ContributionsGrantsPriorYear0221431
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT TO THE SCREENING AND EARLY INTERVENTION PROGRAM TARGETED TO CHILDREN AGES INFANT TO 3 YEARS OLD WITH HEARING PROBLEMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0264979
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010943
IRS990/FeesForServicesInvstMgmntFees/Total010943
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0824
IRS990/FeesForServicesOther/Total0824
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0C JOHN DESIMONE III ESQ
IRS990/Form990PartVIISectionA/NamePerson1LAUREN BREDOLO
IRS990/Form990PartVIISectionA/NamePerson2RAINER MIMBERG
IRS990/Form990PartVIISectionA/NamePerson3LAURA MCKIRDY PHD
IRS990/Form990PartVIISectionA/NamePerson4KEN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5GAIL DUNLOP REUBEN
IRS990/Form990PartVIISectionA/NamePerson6J WILSON MITCHELL
IRS990/Form990PartVIISectionA/NamePerson7ELISABETH OLIVO
IRS990/Form990PartVIISectionA/NamePerson8WENDY LONG
IRS990/Form990PartVIISectionA/NamePerson9EDITH FRANK
IRS990/Form990PartVIISectionA/NamePerson10MARY ELLEN SAMPSON
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE DEYO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049945
IRS990/FundraisingEvents078525
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-8384
IRS990/Gaming0false
IRS990/Grants0264979
IRS990/GrantsAndSimilarAmntsCY0264979
IRS990/GrantsAndSimilarAmntsPriorYear0262789
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0264979
IRS990/GrantsToDomesticOrgs/Total0264979
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0479564
IRS990/GrossIncomeFundraisingEvents091365
IRS990/GrossReceipts0832545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01200
IRS990/Insurance/Total01200
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019972
IRS990/InvestmentIncome/ExclusionAmount028356
IRS990/InvestmentIncomePriorYear061672
IRS990/InvestmentIncome/TotalRevenueColumn028356
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0487948
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE FOUNDATION IS TO SEEK FUNDING TO SUPPORT HEARING IMPAIRED INFANTS AND CHILDREN AND THEIR FAMILIES THROUGH IDENTIFICATION, THERAPY AND EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01609941
IRS990/NetAssetsOrFundBalancesEOY01612376
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8384
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8384
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041420
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041420
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0344
IRS990/OfficeExpenses/Total0344
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040713
IRS990/OtherExpensesCurrentYear027238
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1WEBSITE DEVELOPMENT
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Fundraising0405
IRS990/OtherExpenses/Fundraising1983
IRS990/OtherExpenses/Fundraising23767
IRS990/OtherExpenses/ManagementAndGeneral0140
IRS990/OtherExpenses/ManagementAndGeneral12770
IRS990/OtherExpenses/Total0545
IRS990/OtherExpenses/Total1983
IRS990/OtherExpenses/Total22770
IRS990/OtherExpenses/Total33767
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear046893
IRS990/OtherRevenueMisc/Description0Unrealized secur losses
IRS990/OtherRevenueMisc/ExclusionAmount05473
IRS990/OtherRevenueMisc/TotalRevenueColumn05473
IRS990/OtherRevenuePriorYear013512
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02435
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02435
IRS990/RevenuesLessExpensesPriorYear0-6887
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0991148
IRS990/SavingsAndTempCashInvestments/EOY01018422
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0356839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0187148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0991382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09398
IRS990ScheduleA/GrossInvestmentIncome170/Total0112113
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89840
IRS990ScheduleA/PublicSupportTotal1700991382
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149262
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0356839
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0187148
IRS990ScheduleA/Total170/Total0991382
IRS990ScheduleA/TotalSupport01103495
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0292217
IRS990ScheduleD/RevenueSubtotal0294652
IRS990ScheduleD/TotalExpensesPerForm9900292217
IRS990ScheduleD/TotalRevenuePerForm9900294652
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0292217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0294652
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1078525
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078525
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049945
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016487
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016487
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10169890
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0169890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1091365
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents091365
IRS990ScheduleG/EventsInformation/NameOfEvent10For The Babies Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary041420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033458
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10400 Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/City0Mountain Lakes
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode007046
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0262979
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Early Intervention Program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Mountain Lakes Board of Ed
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1All board members are supplied with a copy of the return for their review and comment prior to submission to IRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,376
Liabilities
$11,000
Net assets
$1,612,376
Revenue
-
Expenses
$292,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.07$0.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.68$0.36$0.31
2017Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.60$0.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.40$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.20