Civic Intelligence

Preakness Hospital Auxiliary Inc

EIN 22-3571415 • 501(c)3 • Wayne, NJ

Profile

Provide for residents of preakness hospital.

305 Oldham RoadWayne, NJ 07407
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,379

Down $12,572 (-28%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,219

Down $18,196 (-81%) from 2017

Expenses

Up

$16,791

Up $1,274 (+8.2%) from 2017

Net Income

Down

-$12,572

Down $19,470 (-282%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $23,214Net Assets 2011: $23,2142011Assets 2012: $27,093Net Assets 2012: $27,0932012Assets 2013: $31,540Net Assets 2013: $31,5402013Assets 2014: $32,434Net Assets 2014: $32,4342014Assets 2015: $37,733Net Assets 2015: $37,7332015Assets 2016: $38,053Net Assets 2016: $38,0532016Assets 2017: $44,951Net Assets 2017: $44,9512017Assets 2018: $32,379Liabilities 2018: $02018

Highlighted filing

2018

Assets$32,379
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,941Expenses 2011: $14,329Net Income 2011: -$4,3882011Revenue 2012: $18,437Expenses 2012: $14,558Net Income 2012: $3,8792012Revenue 2013: $16,668Expenses 2013: $12,221Net Income 2013: $4,4472013Revenue 2014: $14,201Expenses 2014: $13,307Net Income 2014: $8942014Revenue 2015: $11,092Expenses 2015: $5,793Net Income 2015: $5,2992015Revenue 2016: $7,864Expenses 2016: $7,544Net Income 2016: $3202016Revenue 2017: $22,415Expenses 2017: $15,517Net Income 2017: $6,8982017Revenue 2018: $4,219Expenses 2018: $16,791Net Income 2018: -$12,5722018

Highlighted filing

2018

Revenue$4,219
Expenses$16,791
Net Income-$12,572
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,379
Liabilities
$0
Net assets
-
Revenue
$4,219
Expenses
$16,791
Net income
-$12,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$32.4$0.00$4.22$16.8$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$22.4$15.5$6.90
2016Detailed filing. Detailed filing data is available for this year.$38.1$38.1$7.86$7.54$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$37.7$11.1$5.79$5.30
2014Detailed filing. Detailed filing data is available for this year.$32.4$32.4$14.2$13.3$0.89
2013Detailed filing. Detailed filing data is available for this year.$31.5$31.5$16.7$12.2$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$18.4$14.6$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$9.94$14.3$4.39
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$51,709
Mission and Program Overview

Mission

Provide for residents of preakness hospital.

Program Services

DescriptionGrantsExpenses
PROVIDES ACTIVITIES FOR THE RESIDENTS OF PREAKNESS HOSPITAL. 450 RESIDENTS$7,544-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KATTAKPresident-$0--
ROBERT DE VIRGILIOTreasurer-$0--
PAT VANDERBREESecretary-$0--
EMILY TAVECCHIOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show & Dinner$29,310$29,310$26,860$2,450
Total Events$29,310$29,310$26,860$2,450
Filing and Contact Details

Filer

Filer Name
Preakness Hospital Auxiliary Inc
EIN
22-3571415
Address
305 OLDHAM ROAD, WAYNE, NJ 07407

Signing Officer

Name
Robert De Virgilio
Title
Treasurer
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Jeffery Frega
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations for patients $7544”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737428885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 OLDHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03721
IRS990EZ/CostOfGoodsSoldAmt016985
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038053
IRS990EZ/FundraisingGrossIncomeAmt029310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01552
IRS990EZ/GrossReceiptsAmt051709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KATTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DE VIRGILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT VANDERBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY TAVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR RESIDENTS OF PREAKNESS HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ACTIVITIES FOR THE RESIDENTS OF PREAKNESS HOSPITAL. 450 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026860
IRS990EZ/SpecialEventsNetIncomeLossAmt02450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07544
IRS990EZ/TotalProgramServiceExpensesAmt07544
IRS990EZ/TotalRevenueAmt07864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt025415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025415
IRS990ScheduleA/TotalSupportAmt025578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS FOR PATIENTS $7544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DE VIRGILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREAKNESS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0PREA
ReturnHeader/Filer/EIN0223571415
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 OLDHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY FREGA
ReturnHeader/ReturnTs02017-06-30T07:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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