Civic Intelligence

Passaic County Bar Foundation Inc

990EZ • Fiscal year 2016 • EIN 22-3561828

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

401 Grand Street Third FloorPaterson, NJ 07505

(973) 345-4585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,263

Down $295 (-1.2%) from 2015

Net Assets

Down

$25,263

Down $295 (-1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,628

Down $561 (-26%) from 2015

Expenses

Down

$1,923

Down $857 (-31%) from 2015

Net Income

Up

-$295

Up $296 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,369Net Assets 2011: $28,3692011Assets 2012: $27,433Liabilities 2012: $02012Assets 2013: $26,278Net Assets 2013: $26,2782013Assets 2014: $26,518Net Assets 2014: $26,5182014Assets 2015: $25,558Net Assets 2015: $25,5582015Assets 2016: $25,263Net Assets 2016: $25,2632016Assets 2017: $22,797Net Assets 2017: $22,7972017Assets 2018: $26,083Liabilities 2018: $0Net Assets 2018: $26,0832018Assets 2019: $25,408Net Assets 2019: $25,4082019Assets 2020: $22,063Net Assets 2020: $22,0632020Assets 2021: $21,993Net Assets 2021: $21,9932021Assets 2022: $21,255Net Assets 2022: $21,2552022Assets 2023: $21,377Net Assets 2023: $21,3772023Assets 2024: $20,309Net Assets 2024: $20,3092024Assets 2025: $20,420Net Assets 2025: $20,4202025

Highlighted filing

2016

Assets$25,263
Liabilities-
Net Assets$25,263

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,918Expenses 2011: $2,685Net Income 2011: -$7672011Revenue 2012: $1,594Expenses 2012: $2,530Net Income 2012: -$9362012Revenue 2013: $3,175Expenses 2013: $4,330Net Income 2013: -$1,1552013Revenue 2014: $3,130Expenses 2014: $2,890Net Income 2014: $2402014Revenue 2015: $2,189Expenses 2015: $2,780Net Income 2015: -$5912015Revenue 2016: $1,628Expenses 2016: $1,923Net Income 2016: -$2952016Revenue 2017: $1,250Expenses 2017: $3,580Net Income 2017: -$2,3302017Revenue 2018: $5,455Expenses 2018: $1,570Net Income 2018: $3,8852018Revenue 2019: $895Expenses 2019: $1,570Net Income 2019: -$6752019Revenue 2020: $500Expenses 2020: $3,330Net Income 2020: -$2,8302020Revenue 2021: $460Expenses 2021: $530Net Income 2021: -$702021Revenue 2022: $877Expenses 2022: $1,615Net Income 2022: -$7382022Revenue 2023: $1,645Expenses 2023: $1,523Net Income 2023: $1222023Revenue 2024: $499Expenses 2024: $1,567Net Income 2024: -$1,0682024Revenue 2025: $720Expenses 2025: $54Net Income 2025: $6662025

Highlighted filing

2016

Revenue$1,628
Expenses$1,923
Net Income-$295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,628
Mission and Program Overview

Mission

To foster and maintain the honor and integrity of the profession of the law and to facilitate and further the science of jurisprudence.

Program Services

DescriptionGrantsExpenses
MANDAK SCHOLARSHIP-TO PROVIDE SCHOLARSHIP TO LAW SCHOOL STUDENTS.$1,868$1,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA RAGNO SPRAGUETreasurer-$0--
JARED E DRILLVice President-$0--
SUMANA MITRASecretary-$0--
Henry C WalentowiczPresident-$0--
Franco MazzeiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Passaic County Bar Foundation Inc
EIN
22-3561828
Phone
9733454585
Address
401 GRAND STREET THIRD FLOOR, PATERSON, NJ 07505

Signing Officer

Name
Henry C Walentowicz
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Zak CPA
Address
75 Essex St Ste 210, Hackensack, NJ 07601-4035
Preparer
Robert J Zak CPA
Phone
2013426622
Supplemental Narrative

Additional Explanations

Other Expenses.1

FOUNDATION FEE $30

Other Expenses.2

ANNUAL REPORT $25

Raw XML Appendix134 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/PersonNm0KAREN CORSI
IRS990EZ/BooksInCareOfDetail/PhoneNum09733454585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 GRAND STREET 3RD FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01868
IRS990EZ/GrossReceiptsAmt01628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025263
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA RAGNO SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED E DRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMANA MITRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry C Walentowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Franco Mazzei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND MAINTAIN THE HONOR AND INTEGRITY OF THE PROFESSION OF THE LAW AND TO FACILITATE AND FURTHER THE SCIENCE OF JURISPRUDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANDAK SCHOLARSHIP-TO PROVIDE SCHOLARSHIP TO LAW SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01923
IRS990EZ/TotalProgramServiceExpensesAmt01868
IRS990EZ/TotalRevenueAmt01628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06947
IRS990ScheduleA/TotalSupportAmt06947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FEE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry C Walentowicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY BAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0223561828
ReturnHeader/Filer/PhoneNum09733454585
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 GRAND STREET THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Zak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Essex St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076014035
ReturnHeader/PreparerPersonGrp/PhoneNum02013426622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Zak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T10:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.72$0.05$0.67
2024Detailed filing. Detailed filing data is available for this year.$20.3$20.3$0.50$1.57$1.07
2023Detailed filing. Detailed filing data is available for this year.$21.4$21.4$1.65$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.3$21.3$0.88$1.62$0.74
2021Detailed filing. Detailed filing data is available for this year.$22.0$22.0$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$0.50$3.33$2.83
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$0.90$1.57$0.68
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$5.46$1.57$3.89
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$1.25$3.58$2.33
2016Detailed filing. Detailed filing data is available for this year.$25.3$25.3$1.63$1.92$0.30
2015Detailed filing. Detailed filing data is available for this year.$25.6$25.6$2.19$2.78$0.59
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$3.13$2.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$3.18$4.33$1.16
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$1.59$2.53$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$1.92$2.69$0.77