Civic Intelligence

Samuel J Paparone Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-3552785

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
83 Parry DriveHainesport, NJ 08036

(609) 518-1586

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.00x

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

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-82%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-4.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$84,535

Down $4,325 (-4.9%) from 2013

Net Assets

Down

$84,535

Down $4,325 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$5,103

Down $2,422 (-32%) from 2013

Expenses

Up

$9,292

Up $577 (+6.6%) from 2013

Net Income

Down

-$4,189

Down $2,999 (-252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$84,535
Liabilities$0
Net Assets$84,535
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$5,103
Expenses$9,292
Net Income-$4,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PAPARONE SHALLOWTreasurer-$500-$500
KATHARINA PAPARONEPresident-$0--
LESLIE PAPARONESecretary-$0--
BRUCE PAPARONEVP-$0--
Filing and Contact Details

Filer

Filer Name
Samuel J Paparone Foundation Inc
EIN
22-3552785
Phone
6095181586
Address
83 Parry Drive, Hainesport, NJ 08036

Signing Officer

Name
Lisa Paparone Shallow
Title
Treasurer
Phone
6095181586
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Paparone CFP
Address
83 Parry Dr, Hainesport, NJ 08036
Preparer
Lisa a Paparone
Phone
6095181586
Raw XML Appendix315 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Hainesport
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06095181586
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd008036
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Urban Promise Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Brookfield Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11009 Berlin Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Camden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cherry Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035367
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08620
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0792
IRS990PF/UndistributedIncomeGrp/Taxable2Amt04561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043987
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043195
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04689
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04561
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0136
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Sec 4940 tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank & account fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NJ Annual Report fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PAPARONE SHALLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095181586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel J Paparone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0223552785
ReturnHeader/Filer/PhoneNum06095181586
ReturnHeader/Filer/USAddress/AddressLine1Txt083 Parry Drive
ReturnHeader/Filer/USAddress/CityNm0Hainesport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Paparone CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 Parry Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hainesport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008036
ReturnHeader/PreparerPersonGrp/PhoneNum06095181586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PAPARONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T20:34:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,535
Liabilities
$0
Net assets
$84,535
Revenue
$5,103
Expenses
$9,292
Net income
-$4,189
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