Civic Intelligence

The Deal Endowment Fund Inc

EIN 22-3518379 • 501(c)3 • Deal, NJ

Profile

To support the needs of the borough which are not otherwise available from public funding

190 Norwood AveDeal, NJ 07723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,505

Up $40,906 (+129%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,505

Up $40,906 (+129%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$165,511

Up $152,790 (+1201%) from 2013

Expenses

Up

$133,320

Up $122,934 (+1184%) from 2013

Net Income

Up

$32,191

Up $29,856 (+1279%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $27,910Liabilities 2011: $0Net Assets 2011: $27,9102011Assets 2012: $29,264Liabilities 2012: $0Net Assets 2012: $29,2642012Assets 2013: $31,599Liabilities 2013: $0Net Assets 2013: $31,5992013Assets 2017: $72,505Net Assets 2017: $72,5052017

Highlighted filing

2017

Assets$72,505
Liabilities-
Net Assets$72,505
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $34,4512011Revenue 2012: $11,385Expenses 2012: $10,031Net Income 2012: $1,3542012Revenue 2013: $12,721Expenses 2013: $10,386Net Income 2013: $2,3352013Revenue 2017: $165,511Expenses 2017: $133,320Net Income 2017: $32,1912017

Highlighted filing

2017

Revenue$165,511
Expenses$133,320
Net Income$32,191
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$72,505
Liabilities
-
Net assets
$72,505
Revenue
$165,511
Expenses
$133,320
Net income
$32,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.66$1.33$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$165,511
Mission and Program Overview

Mission

To support the needs of the borough which are not otherwise available from public funding

Program Services

DescriptionGrantsExpenses
BEACH CLEANER RAKE MACHINE PROVIDED TO BOROUGH TO KEEP BEACH CLEAN FOR RESIDENTS AND VISITORS TO BOROUGH-$112,503
TREES PROVIDED TO BOROUGH-$16,431
EQUIPMENT PROVIDED TO THE POLICE DEPARTMENT OF BOROUGH-$3,167
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL COHENPresident-$0--
JOSEPH CAYREVice President-$0--
MORRIS ADESSecretary-$0--
DAVID SIMHONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deal Endowment Fund Inc
EIN
22-3518379
Phone
7328597000
Address
190 NORWOOD AVE, DEAL, NJ 07723

Signing Officer

Name
David Simhon
Title
Treasurer
Phone
7328597000
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Pearl & Olsen
Address
302 Bar Harbor Rd, Freehold, NJ 07728
Preparer
Shaun Olsen
Phone
7323083483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“POSTAGE 363.”

Form 990EZ, Part I, Line 16

“TAXES 76.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 60.”

Form 990EZ, Part I, Line 16

“TREES 16431.”

Form 990EZ, Part I, Line 16

“POLICE EQUIPMENT 3167.”

Form 990EZ, Part I, Line 16

“Beach comber for borough' beaches 112503.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SIMHON
IRS990EZ/BooksInCareOfDetail/PhoneNum07328597000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 NORWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS ADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SIMHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEEDS OF THE BOROUGH WHICH ARE NOT OTHERWISE AVAILABLE FROM PUBLIC FUNDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEACH CLEANER RAKE MACHINE PROVIDED TO BOROUGH TO KEEP BEACH CLEAN FOR RESIDENTS AND VISITORS TO BOROUGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TREES PROVIDED TO BOROUGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT PROVIDED TO THE POLICE DEPARTMENT OF BOROUGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133320
IRS990EZ/TotalProgramServiceExpensesAmt0132101
IRS990EZ/TotalRevenueAmt0165511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0286451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286451
IRS990ScheduleA/TotalSupportAmt0286451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREES 16431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICE EQUIPMENT 3167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEACH COMBER FOR BOROUGH' BEACHES 112503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328597000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0223518379
ReturnHeader/Filer/PhoneNum07328597000
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 NORWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0DEAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B93B1F53754340CD0820FECB6ACB914EB46360A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B93B1F53754340CD0820FECB6ACB914EB46360A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.244.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen Pearl & Olsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Bar Harbor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323083483
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN OLSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:14:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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