Civic Intelligence

The Northern New Jersey Community Foundation

990 • Fiscal year 2022 • EIN 22-3603171

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.NNJCF.ORG
One University Plaza 128Hackensack, NJ 07601

(201) 568-5608

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-40%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$145,678

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-53%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$244,639

Down $238,661 (-49%) from 2021

Net Assets

Down

$241,639

Down $197,473 (-45%) from 2021

Liabilities

Down

$3,000

Down $41,188 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$423,319

Down $485,359 (-53%) from 2021

Expenses

Down

$591,007

Down $274,455 (-32%) from 2021

Net Income

Down

-$167,688

Down $210,904 (-488%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $40,873Liabilities 2011: $1,720Net Assets 2011: $39,1532011Assets 2012: $23,786Liabilities 2012: $0Net Assets 2012: $23,7862012Assets 2013: $28,509Liabilities 2013: $9,983Net Assets 2013: $18,5262013Assets 2014: $22,649Liabilities 2014: $3,520Net Assets 2014: $19,1292014Assets 2015: $61,466Liabilities 2015: $0Net Assets 2015: $61,4662015Assets 2016: $66,100Liabilities 2016: $0Net Assets 2016: $66,1002016Assets 2017: $82,428Liabilities 2017: $3,166Net Assets 2017: $79,2622017Assets 2018: $120,685Liabilities 2018: $0Net Assets 2018: $120,6852018Assets 2019: $301,839Liabilities 2019: $0Net Assets 2019: $301,8392019Assets 2020: $387,920Liabilities 2020: $13,510Net Assets 2020: $374,4102020Assets 2021: $483,300Liabilities 2021: $44,188Net Assets 2021: $439,1122021Assets 2022: $244,639Liabilities 2022: $3,000Net Assets 2022: $241,6392022Assets 2023: $466,834Liabilities 2023: $0Net Assets 2023: $466,8342023

Highlighted filing

2022

Assets$244,639
Liabilities$3,000
Net Assets$241,639
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $87,859Expenses 2011: $72,826Net Income 2011: $15,0332011Revenue 2012: $63,271Expenses 2012: $74,638Net Income 2012: -$11,3672012Expenses 2013: $98,1912013Revenue 2014: $125,707Expenses 2014: $125,104Net Income 2014: $6032014Revenue 2015: $138,557Expenses 2015: $89,021Net Income 2015: $49,5362015Revenue 2016: $102,047Expenses 2016: $97,367Net Income 2016: $4,6802016Revenue 2017: $115,049Expenses 2017: $104,456Net Income 2017: $10,5932017Revenue 2018: $183,420Expenses 2018: $143,847Net Income 2018: $39,5732018Revenue 2019: $345,616Expenses 2019: $199,122Net Income 2019: $146,4942019Revenue 2020: $646,477Expenses 2020: $575,670Net Income 2020: $70,8072020Revenue 2021: $908,678Expenses 2021: $865,462Net Income 2021: $43,2162021Revenue 2022: $423,319Expenses 2022: $591,007Net Income 2022: -$167,6882022Revenue 2023: $721,826Expenses 2023: $503,710Net Income 2023: $218,1162023

Highlighted filing

2022

Revenue$423,319
Expenses$591,007
Net Income-$167,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,202,183
Mission and Program Overview

Mission

Northern new jersey community foundation (nnjcf) improves community life through work in arts, civic engagement, education, environment, philanthropy and public health. Our partners are building stronger communities by collaborating, answering the question, "what can we accomplish together that we cannot alone?"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$211,833$181,072▼ $30,761
Cash and Non-Interest-Bearing Accounts$31,445$44,196▲ $12,751
Accounts Receivable$267$14,905▲ $14,638
Investments in Publicly Traded Securities$212,367$3,016▼ $209,351
Prepaid Expenses and Deferred Charges$1,438$0▼ $1,438
Pledges and Grants Receivable$25,500$1,000▼ $24,500
Total Assets$483,300$244,639▼ $238,661
Other Assets Total$450$450→ $0
Liabilities
Unsecured Notes Loans Payable$36,983$0▼ $36,983
Other Liabilities$6,800$3,000▼ $3,800
Accounts Payable and Accrued Expenses$405$0▼ $405
Total Liabilities$44,188$3,000▼ $41,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,559$192,094▼ $53,465
Net Assets Without Donor Restrictions$193,553$49,545▼ $144,008
Total Net Assets Fund Balance$439,112$241,639▼ $197,473
Total Liabilities and Net Assets / Fund Balance$483,300$244,639▼ $238,661

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$181,072--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary K BlanusaExecutive DirectorFT$123,000$22,678$145,678

Board Members and Trustees

NameTitle
Michael ShannonPresident
Christopher PercopoTrustee
Kenneth D Bland JrTrustee
Lynne Harwell AlgrantTrustee
Melissa ReynoldsTrustee
Ilene MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,105
Program Service Revenue
$22,631
Investment Income
$-6,417
Other Revenue
$0
All Other Contributions
$353,112
Change in Net Assets
$-167,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$283,059Fair Market Value (FMV)
Total Noncash Contributions3$283,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,834
Other Expenses$229,959
Grants and Similar Amounts Paid$90,214
Total Fundraising Expense$83,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,974$14,568$29,136$145,678
Fees for Services Other$91,232$5,914$900$98,046
Other Salaries and Wages$66,464$9,495$18,990$94,949
Grants to Domestic Orgs$90,214--$90,214
Advertising$22,239$4,279$22,690$49,208
Fees for Services Accounting-$33,529-$33,529
Payroll Taxes$12,564$1,795$3,590$17,949
Occupancy$11,538$1,648$3,297$16,483
Other Employee Benefits$8,581$1,226$2,451$12,258
Fees for Service Investment Mgmnt Fees$9,655--$9,655
Information Technology$3,960$566$1,132$5,658
Insurance$2,207$315$631$3,153
Office Expenses$1,358$79$157$1,594
All Other Expenses$377$812$55$1,244
Other Expenses$686$98$196$980
Conferences and Meetings-$250$40$290
Travel--$15$15
Total Functional Expenses$431,868$75,476$83,663$591,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Armenian International Medical FundSherman Oaks CA, CA501(c)(3)Programming Assistance$13,500
La Family HousingNorth Hollywood, CA501(c)(3)Programming Assistance$12,000
Resilient Cities CatalystBrooklyn, NY501(c)(3)Programming Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board for review. The president reviews and discusses the form 990 with the board prior to signing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and manager will annually disclose and update any disclosures to the president and chairman of the board in an annual conflict disclosure questionaire.”

Form 990, Part VI, Section B, Line 15

“Compensation of the key employee is established by market conditions and reviewed and approved by the board. The compensation is not deemed to be excessive by the board.”

Form 990, Part VI, Section C, Line 19

“Taxpayer is aware that form 990 is posted on guidestar.com and makes available all public documents when requested.”

Filing and Contact Details

Filer

Filer Name
Northern New Jersey Community Foundation
EIN
22-3603171
Phone
2015685608
Address
ONE UNIVERSITY PLAZA 128, HACKENSACK, NJ 07601

Signing Officer

Name
Michael Shannon
Title
President
Phone
2015680568
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shannon
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists: program service expenses 18,600. Management and general expenses 0. Fundraising expenses 900. Total expenses 19,500. Payroll services: program service expenses 0. Management and general expenses 714. Fundraising expenses 0. Total expenses 714. Consulting: program service expenses 68,600. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 73,800. Consulting special projects: program service expenses 4,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,032.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Desc0THE ARTS AND ENVIRONMENT - BY FACILITATING DISCUSSIONS AMONG MUNICIPAL OFFICIALS, LOCAL LEADERS, AND THE PUBLIC, NNJCF ACTIVELY PROMOTES COLLABORATIVE PROJECTS THAT IMPROVE COMMUNITY LIFE AND ADDRESS ISSUES IN MULTIPLE AREAS SUCH AS EDUCATION, ENVIRONMENT, ARTS AND CULTURE, PUBLIC HEALTH, AND PHILANTHROPY. NNJCF'S CLIMATE ACTION MOBILIZATION PROGRAM (CAMP) WORKS AT THE NEXUS OF ECONOMY, ENVIRONMENT, AND SOCIETY TO BUILD INNOVATIVE, SCIENCE-BASED, SCALABLE, AND SUSTAINABLE SOLUTIONS TO ADDRESS IMPACTS OF CLIMATE CHANGE, MITIGATING RISK AND IMPROVING ENVIRONMENTAL QUALITY. CAMP PROGRAMS INCORPORATE RESILIENCY, REMEDIATION, AND SUSTAINABILITY AND GREEN TECHNOLOGY AND JOBS. THROUGH ITS ARTSBERGEN INITIATIVE, NNJCF SUPPORTS THE LOCAL ARTS COMMUNITY THOURGH PROGRAMMING AND ADVOCACY, AND ENCOURAGES CREATIVE PLACEMAKING, THE PRACTICE OF INTEGRATING ARTS AND CULTURE INTO A NEIGHBORHOOD, TOWN, OR REGION TO BUILD COMMUNITY AND LIVABILITY AND BOOST ECONOMY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012258
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt07204
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt3686
IRS990/OtherExpensesGrp/TotalAmt07204
IRS990/OtherExpensesGrp/TotalAmt11739
IRS990/OtherExpensesGrp/TotalAmt21161
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt06800
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066464
IRS990/OtherSalariesAndWagesGrp/TotalAmt094949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt012564
IRS990/PayrollTaxesGrp/TotalAmt017949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTS BERGEN
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18973
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLIC HEALTH - WORKING WITH SCHOOLS AND REGIONAL INSTITUTIONS OF HIGHER LEARNING, THE NNJCF SUPPORTS PROGRAMS THAT BOLSTER STUDENTS AND TEACHERS THROUGH PROFESSIONAL TRAINING, CURRICULUM DEVELOPMENT, AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03755
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR SERVICES - THE NNJCF OFFERS A DONOR SERVICE PROGRAM WHICH HELPS DONORS CONTRIBUTE TO THE IMPROVEMENT OF THEIR COMMUNITIES THROUGH FLEXIBLE OPTIONS THAT HELP MEET CHARITABLE GIVING GOALS. OPTIONS INCLUDE: DONORS CAN ESTABLISH FUNDS AND DIRECT THE FOUNDATION TO MAKE GIFTS IN HIS/HER NAME, CONTRIBUTE TO A PARTICULAR FIELD OF INTEREST,SUPPORT A SPECIFIC AGENCY OR CAUSE, MAKE CHARITABLE GIVING A PART OF ESTATE PLANNING, OR LEAVE A LIVING LEGACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367400
IRS990/PYInvestmentIncomeAmt045314
IRS990/PYOtherExpensesAmt0245083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09219
IRS990/PYRevenuesLessExpensesAmt043216
IRS990/PYSalariesCompEmpBnftPaidAmt0252979
IRS990/PYTotalExpensesAmt0865462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt013658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02388483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45310
IRS990ScheduleA/PublicSupportPY170Pct00.46450
IRS990ScheduleA/PublicSupportTotal170Amt01094424
IRS990ScheduleA/SubstantialContributorsTotAmt01294059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388483
IRS990ScheduleA/TotalSupportAmt02415602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt026570
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt090214
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0130300
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt043371
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0181072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-DONOR SERVICE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0181072
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMMING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMMING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMMING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARMENIAN INTERNATIONAL MEDICAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA FAMILY HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESILIENT CITIES CATALYST
IRS990ScheduleI/RecipientTable/RecipientEIN0320078573
IRS990ScheduleI/RecipientTable/RecipientEIN1953920560
IRS990ScheduleI/RecipientTable/RecipientEIN2842340905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014960 DICKENS ST 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17843 LANKERSHIM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2429 CLINTON AVE UNIT 50
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERMAN OAKS CA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211238
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE NORTHERN NJ COMMUNITY FOUNDATION'S DUE DILIGENCE PROCESS, STAFF EXAMINES THE NONPROFIT ORGANIZATIONS RECOMMENDED TO RECEIVE DISBURSEMENTS. IN GENERAL, THIS INVOLVES CONFIRMING THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ASSESSING THE HEALTH OF ITS MISSION, PROGRAMS, GOVERNANCE, LEADERSHIP AND FINANCES. RECIPIENTS THAT RECEIVE MONIES FOR SPECIFIC PROJECTS ARE ASKED TO COMPLETE A POST-GRANT REPORT OUTLINING AN ASSESSMENT OF THE PROJECT AS WELL AS EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,639
Liabilities
$3,000
Net assets
$241,639
Revenue
$423,319
Expenses
$591,007
Net income
-$167,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$7.22$5.04$2.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$4.23$5.91$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.44$4.39$9.09$8.65$0.43
2020Summary only. Only limited summary data is available for this year.$3.88$0.14$3.74$6.46$5.76$0.71
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$3.46$1.99$1.46
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.83$1.44$0.40
2017Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.15$1.04$0.11
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.39$0.89$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.26$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.98
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.63$0.75$0.11
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.88$0.73$0.15