Civic Intelligence

Randallgonzales Family Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3695280

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
66 South Mountain AvenueMontclair, NJ 07042

(973) 746-2111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

60%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$630,977

Up $92,911 (+17%) from 2016

Net Assets

Up

$630,977

Up $92,911 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$112,774

Down $91,509 (-45%) from 2016

Expenses

Down

$44,748

Down $12,870 (-22%) from 2016

Net Income

Down

$68,026

Down $78,639 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $87,672Liabilities 2011: $02011Assets 2012: $176,156Liabilities 2012: $0Net Assets 2012: $176,1562012Assets 2013: $257,044Liabilities 2013: $0Net Assets 2013: $257,0442013Assets 2014: $327,630Liabilities 2014: $0Net Assets 2014: $327,6302014Assets 2015: $391,401Liabilities 2015: $0Net Assets 2015: $391,4012015Assets 2016: $538,066Liabilities 2016: $0Net Assets 2016: $538,0662016Assets 2017: $630,977Liabilities 2017: $0Net Assets 2017: $630,9772017Assets 2018: $1,020,765Liabilities 2018: $0Net Assets 2018: $1,020,7652018Assets 2019: $1,072,460Liabilities 2019: $0Net Assets 2019: $1,072,4602019Assets 2020: $1,396,869Liabilities 2020: $0Net Assets 2020: $1,396,8692020Assets 2021: $1,463,812Liabilities 2021: $12,500Net Assets 2021: $1,451,3122021Assets 2022: $1,214,856Liabilities 2022: $0Net Assets 2022: $1,214,8562022Assets 2023: $1,284,014Liabilities 2023: $1,640Net Assets 2023: $1,282,3742023Assets 2024: $1,306,646Liabilities 2024: $37Net Assets 2024: $1,306,6092024

Highlighted filing

2017

Assets$630,977
Liabilities$0
Net Assets$630,977
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $13,332Net Income 2011: -$13,3322011Expenses 2012: $11,5162012Revenue 2013: $100,000Expenses 2013: $19,112Net Income 2013: $80,8882013Revenue 2014: $100,000Expenses 2014: $29,414Net Income 2014: $70,5862014Revenue 2015: $100,000Expenses 2015: $36,230Net Income 2015: $63,7702015Revenue 2016: $204,283Expenses 2016: $57,618Net Income 2016: $146,6652016Revenue 2017: $112,774Expenses 2017: $44,748Net Income 2017: $68,0262017Revenue 2018: $466,764Expenses 2018: $29,128Net Income 2018: $437,6362018Revenue 2019: $26,009Expenses 2019: $61,670Net Income 2019: -$35,6612019Revenue 2020: $314,970Expenses 2020: $69,355Net Income 2020: $245,6152020Revenue 2021: $47,351Expenses 2021: $78,389Net Income 2021: -$31,0382021Revenue 2022: $33,582Expenses 2022: $74,817Net Income 2022: -$41,2352022Revenue 2023: $33,650Expenses 2023: $79,489Net Income 2023: -$45,8392023Revenue 2024: $39,783Expenses 2024: $82,528Net Income 2024: -$42,7452024

Highlighted filing

2017

Revenue$112,774
Expenses$44,748
Net Income$68,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED RANDALLPres, Treas-$0--
GENNY RANDALLVP, SecyPT$0--
ALEXIS RANDALLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Mindful Breath Foundation Inc
EIN
22-3695280
Phone
9737462111
Address
66 SOUTH MOUNTAIN AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Fred Randall
Title
President
Phone
9737462111
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Hum & Jacoby Llp
Address
271 US HIGHWAY 46 STE H115, FAIRFIELD, NJ 07004-2490
Preparer
Mark C Jacoby CPA
Phone
9732447911
Raw XML Appendix297 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEXIS RANDALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, TREAS
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02015
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02013
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 78807
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026370
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WITMAN STADTMAUER LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0406
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024885
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON MARKETABLE SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARLES SCHWAB ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt0349
TaxesSchedule/TaxesDetail/Amt1156
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737462111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL BREATH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0223695280
ReturnHeader/Filer/PhoneNum09737462111
ReturnHeader/Filer/USAddress/AddressLine1Txt066 SOUTH MOUNTAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B3937389FB22A21379FA49384BB71A1658856D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A4C50AC8FE0DB67CAF58CD64579480EE9289FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.19.21
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUM & JACOBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 US HIGHWAY 46 STE H115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042490
ReturnHeader/PreparerPersonGrp/PhoneNum09732447911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C JACOBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T08:35:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,977
Liabilities
$0
Net assets
$630,977
Revenue
$112,774
Expenses
$44,748
Net income
$68,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.31$0.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.03$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.20$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.02$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.01