Civic Intelligence

Depalma Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 22-3588777

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile
16 Seven Oaks Circle07940
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

$0

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

51st percentile

-2.4%

Faster asset growth than 51% 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

$125,350

Down $3,116 (-2.4%) from 2011

Net Assets

$125,350

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

Up

$8,676

Up $1,359 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $131,553Liabilities 2010: $0Net Assets 2010: $131,5532010Assets 2011: $128,466Liabilities 2011: $12011Assets 2012: $125,350Liabilities 2012: $0Net Assets 2012: $125,3502012Assets 2013: $121,423Liabilities 2013: $02013Assets 2014: $117,801Liabilities 2014: $02014Assets 2015: $113,548Liabilities 2015: $02015Assets 2017: $103,361Liabilities 2017: $0Net Assets 2017: $103,3612017Assets 2018: $103,602Liabilities 2018: $0Net Assets 2018: $103,6022018Assets 2019: $97,147Liabilities 2019: $0Net Assets 2019: $97,1472019Assets 2020: $91,533Liabilities 2020: $0Net Assets 2020: $91,5332020Assets 2021: $87,217Liabilities 2021: $0Net Assets 2021: $87,2172021Assets 2022: $86,994Liabilities 2022: $0Net Assets 2022: $86,9942022Assets 2023: $85,368Liabilities 2023: $0Net Assets 2023: $85,3682023Assets 2024: $109,120Liabilities 2024: $0Net Assets 2024: $109,1202024

Highlighted filing

2012

Assets$125,350
Liabilities$0
Net Assets$125,350
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: $6,6502010Revenue 2011: $4,230Expenses 2011: $7,317Net Income 2011: -$3,0872011Expenses 2012: $8,6762012Revenue 2013: $4,668Expenses 2013: $8,595Net Income 2013: -$3,9272013Revenue 2014: $5,539Expenses 2014: $9,161Net Income 2014: -$3,6222014Revenue 2015: $4,866Expenses 2015: $9,119Net Income 2015: -$4,2532015Revenue 2017: $3,149Expenses 2017: $8,997Net Income 2017: -$5,8482017Revenue 2018: $8,819Expenses 2018: $9,118Net Income 2018: -$2992018Revenue 2019: $4,633Expenses 2019: $11,088Net Income 2019: -$6,4552019Revenue 2020: $2,313Expenses 2020: $7,927Net Income 2020: -$5,6142020Revenue 2021: $8,625Expenses 2021: $12,941Net Income 2021: -$4,3162021Revenue 2022: $10,778Expenses 2022: $11,001Net Income 2022: -$2232022Revenue 2023: $9,905Expenses 2023: $11,531Net Income 2023: -$1,6262023Revenue 2024: $35,771Expenses 2024: $12,019Net Income 2024: $23,7522024

Highlighted filing

2012

Revenue-
Expenses$8,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy DyerTrustee-$0--
James DePalma JrTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Vincent Martyr SchoolEducational-Madison, NJ, US$5,000
Paid GrantCollege of St ElizabethEducational-Morristown, NJ, US$1,000
Paid GrantThe Sisters of Charity of St ElizabethReligious-Morristown, NJ, US$1,000
Paid GrantSt Vincent MartyrReligious-Madison, NJ, US$833
Filing and Contact Details

Filer

EIN
22-3588777
Raw XML AppendixShowing 400 of 474 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Apple 3.0276 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CenturyLink 29.7703 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Chevron 30.0731 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Conoco Philips 33.61 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Coca Cola 418.0825 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Colgate Palmolive 702.6779 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6Darden Restaurants 16.0454 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Dr Pepper Snapple Group 36.1704 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8Eaton 34.2594 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Exxon Mobil 19.0194 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Freeprt-Mcmran Cpr&Gld 25.7121 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Frontier Communications 6.0985 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12Gap 75.9286 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13Honeywell Intl 19.0681 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14Huntington Ingalls Inds 4.061 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15Hillshire Brands 10.2332 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Hewlett Packard 29.0637 shs
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18Johnson and Johnson 29.2356 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19Lockheed Martin 11.0277 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20McKesson Corp 21.4084 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21Marathon Oil 24.2269 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22Marathon Petroleum Corp 11.1192 shs
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24Northrop Grumman 26.9276 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25Occidental Pete Corp 14.7034 shs
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28Target Corp 27.2667 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29Travel Cos 22.1986 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30Verizon Comm 26.5449 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31DE Master Blenders 52.9252 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32Wal-Mart Stores 13.749 shs
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0148494
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02335
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07668
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0153364
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0155699
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dorothy Dyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James DePalma Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016 Seven Oaks Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124 Highland Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Madison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Madison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07707
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07651
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049888
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045556
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054219
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0153364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10144877
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20119773
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome056
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206494
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.099775
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07777
IRS990PF/QualifyingDistributions/ExpensesAndContributions07833
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm056
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07833
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09738223312
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016 Seven Oaks Circle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Madison
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007940
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr00
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10College of St Elizabeth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11St Vincent Martyr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12St Vincent Martyr School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13The Sisters of Charity of St Elizabeth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 Convent Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1126 Green Village Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1226 Green Village Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132 Convent Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Morristown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Morristown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307960
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,350
Liabilities
$0
Net assets
$125,350
Revenue
-
Expenses
$8,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.12$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$0.04$0.07$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07