Civic Intelligence

Samuel J Paparone Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3552785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
83 Parry Drive08036
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T20Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$500

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$90,079

Down $5,181 (-5.4%) from 2011

Net Assets

$90,079

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,620

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $100,048Liabilities 2010: $0Net Assets 2010: $100,0482010Assets 2011: $95,260Liabilities 2011: $12011Assets 2012: $90,079Liabilities 2012: $0Net Assets 2012: $90,0792012Assets 2013: $88,860Liabilities 2013: $0Net Assets 2013: $88,8602013Assets 2014: $84,535Liabilities 2014: $0Net Assets 2014: $84,5352014Assets 2015: $90,394Liabilities 2015: $0Net Assets 2015: $90,3942015Assets 2016: $85,352Liabilities 2016: $0Net Assets 2016: $85,3522016Assets 2017: $80,506Liabilities 2017: $0Net Assets 2017: $80,5062017Assets 2018: $106,079Liabilities 2018: $0Net Assets 2018: $106,0792018Assets 2019: $103,381Liabilities 2019: $0Net Assets 2019: $103,3812019Assets 2020: $100,548Liabilities 2020: $0Net Assets 2020: $100,5482020Assets 2021: $99,348Liabilities 2021: $0Net Assets 2021: $99,3482021Assets 2022: $94,185Liabilities 2022: $0Net Assets 2022: $94,1852022Assets 2023: $82,641Liabilities 2023: $0Net Assets 2023: $82,6412023Assets 2024: $81,195Liabilities 2024: $0Net Assets 2024: $81,1952024

Highlighted filing

2012

Assets$90,079
Liabilities$0
Net Assets$90,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $8,6202010Revenue 2011: $3,877Expenses 2011: $8,620Net Income 2011: -$4,7432011Expenses 2012: $8,6202012Revenue 2013: $7,525Expenses 2013: $8,715Net Income 2013: -$1,1902013Revenue 2014: $5,103Expenses 2014: $9,292Net Income 2014: -$4,1892014Revenue 2015: $15,937Expenses 2015: $9,992Net Income 2015: $5,9452015Revenue 2016: $4,963Expenses 2016: $9,971Net Income 2016: -$5,0082016Revenue 2017: $5,058Expenses 2017: $9,870Net Income 2017: -$4,8122017Revenue 2018: $33,437Expenses 2018: $8,550Net Income 2018: $24,8872018Revenue 2019: $6,715Expenses 2019: $9,442Net Income 2019: -$2,7272019Revenue 2020: $2,689Expenses 2020: $9,331Net Income 2020: -$6,6422020Revenue 2021: $2,425Expenses 2021: $9,334Net Income 2021: -$6,9092021Revenue 2022: $2,509Expenses 2022: $9,331Net Income 2022: -$6,8222022Revenue 2023: $2,816Expenses 2023: $9,831Net Income 2023: -$7,0152023Revenue 2024: $2,915Expenses 2024: $9,831Net Income 2024: -$6,9162024

Highlighted filing

2012

Revenue-
Expenses$8,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PAPARONE SHALLOWTreasurer-$500-$500
KATHARINA PAPARONEPresident-$0--
LESLIE PAPARONESecretary-$0--
BRUCE PAPARONEVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantURBAN PROMISE MINISTRIESunrestrictedpublic charityCAMDEN, NJ, US$5,000
Paid GrantBROOKFIELD ACADEMYunrestrictedpublic charityCHERRY HILL, NJ, US$3,000
Filing and Contact Details

Filer

EIN
22-3552785
Raw XML Appendix288 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHARINA PAPARONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LESLIE PAPARONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE PAPARONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LISA PAPARONE SHALLOW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06095181586
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10URBAN PROMISE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROOKFIELD ACADEMY
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OtherDecreasesSchedule/OtherDecreases/Description0Sec 4940 tax
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OtherExpensesSchedule/OtherExpenses/Description0bank & account fees
OtherExpensesSchedule/OtherExpenses/Description1NJ Annual Report fee
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome095
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223552785
ReturnHeader/Filer/Name/BusinessNameLine10SAMUEL J PAPARONE FOUNDATION INC
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/Phone06095181586
ReturnHeader/Filer/USAddress/AddressLine1083 PARRY DRIVE
ReturnHeader/Filer/USAddress/City0HAINESPORT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008036
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LISA PAPARONE SHALLOW
ReturnHeader/Officer/Phone06095181586
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA A PAPARONE CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1083 PARRY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAINESPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008036
ReturnHeader/Preparer/Name0LISA A PAPARONE
ReturnHeader/Preparer/Phone06095181586
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T11:25:01-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,079
Liabilities
$0
Net assets
$90,079
Revenue
-
Expenses
$8,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.09$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.04$0.09$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09