Civic Intelligence

Samuel J Paparone Foundation Inc.

990PF • Fiscal year 2019 • EIN 22-3552785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

83 Parry DriveHainesport, NJ 08036

(609) 518-1574

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.00x

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

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-41%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

-2.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-80%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$103,381

Down $2,698 (-2.5%) from 2018

Net Assets

Down

$103,381

Down $2,698 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$6,715

Down $26,722 (-80%) from 2018

Expenses

Up

$9,442

Up $892 (+10%) from 2018

Net Income

Down

-$2,727

Down $27,614 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$103,381
Liabilities$0
Net Assets$103,381

Operations Trend

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

2019

Revenue$6,715
Expenses$9,442
Net Income-$2,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharina PaparonePresident-$0--
Leslie PaparoneSecretary-$0--
Bruce PaparoneVP-$0--
Lisa PaparoneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Samuel J Paparone Foundation Inc
EIN
22-3552785
Phone
6095181574
Address
83 Parry Drive, Hainesport, NJ 08036

Signing Officer

Name
Lisa A Paparone
Title
Treasurer
Phone
6095181574
Signed
2020-06-18

Preparer

Firm
Lisa A Paparone CFP
Address
83 Parry Dr, Hainesport, NJ 08036
Preparer
Lisa A Paparone
Phone
6095181574
Raw XML Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katharina Paparone
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bruce Paparone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lisa Paparone
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lisa A Paparone
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt083 Parry Drive
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/PhoneNum06095181574
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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/Amt05250
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/TotalGrantOrContriPdDurYrAmt08750
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/DistributableAsAdjustedAmt05250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047159
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09992
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08776
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08776
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047951
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039175
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt081
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Sec 4940 tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NJ Annual Report fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0110
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Realized Gains investment income
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Paparone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06095181574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel J Paparone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0223552785
ReturnHeader/Filer/PhoneNum06095181574
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/PhoneNum06095181574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Paparone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T10:58:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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