Civic Intelligence

Cohnreznick Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3706409

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
4 Becker Farm RoadRoseland, NJ 07068

(973) 228-3500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$759,897

Up $10,615 (+1.4%) from 2013

Net Assets

Up

$757,397

Up $43,115 (+6.0%) from 2013

Liabilities

Down

$2,500

Down $32,500 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$340,314

Up $14,555 (+4.5%) from 2013

Expenses

Down

$297,199

Down $133,375 (-31%) from 2013

Net Income

Up

$43,115

Up $147,930 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $434,668Liabilities 2010: $39,500Net Assets 2010: $395,1682010Assets 2011: $710,234Liabilities 2011: $101,666Net Assets 2011: $608,5682011Assets 2012: $887,430Liabilities 2012: $68,333Net Assets 2012: $819,0972012Assets 2013: $749,282Liabilities 2013: $35,000Net Assets 2013: $714,2822013Assets 2014: $759,897Liabilities 2014: $2,500Net Assets 2014: $757,3972014Assets 2015: $659,516Liabilities 2015: $23,550Net Assets 2015: $635,9662015Assets 2016: $604,817Liabilities 2016: $30,000Net Assets 2016: $574,8172016Assets 2017: $584,023Liabilities 2017: $0Net Assets 2017: $584,0232017Assets 2018: $547,766Liabilities 2018: $0Net Assets 2018: $547,7662018Assets 2019: $439,713Liabilities 2019: $0Net Assets 2019: $439,7132019Assets 2020: $392,710Liabilities 2020: $0Net Assets 2020: $392,7102020Assets 2021: $394,382Liabilities 2021: $0Net Assets 2021: $394,3822021Assets 2022: $504,413Liabilities 2022: $0Net Assets 2022: $504,4132022Assets 2023: $601,991Liabilities 2023: $0Net Assets 2023: $601,9912023Assets 2024: $918,958Liabilities 2024: $0Net Assets 2024: $918,9582024

Highlighted filing

2014

Assets$759,897
Liabilities$2,500
Net Assets$757,397
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,0332010Expenses 2011: $302,2902011Expenses 2012: $218,9112012Revenue 2013: $325,759Expenses 2013: $430,574Net Income 2013: -$104,8152013Revenue 2014: $340,314Expenses 2014: $297,199Net Income 2014: $43,1152014Revenue 2015: $217,709Expenses 2015: $339,142Net Income 2015: -$121,4332015Revenue 2016: $284,209Expenses 2016: $343,607Net Income 2016: -$59,3982016Revenue 2017: $265,243Expenses 2017: $286,037Net Income 2017: -$20,7942017Revenue 2018: $260,418Expenses 2018: $296,675Net Income 2018: -$36,2572018Revenue 2019: $189,670Expenses 2019: $297,723Net Income 2019: -$108,0532019Revenue 2020: $130,296Expenses 2020: $229,404Net Income 2020: -$99,1082020Revenue 2021: $149,728Expenses 2021: $148,056Net Income 2021: $1,6722021Revenue 2022: $209,652Expenses 2022: $99,621Net Income 2022: $110,0312022Revenue 2023: $277,302Expenses 2023: $184,000Net Income 2023: $93,3022023Revenue 2024: $499,452Expenses 2024: $182,485Net Income 2024: $316,9672024

Highlighted filing

2014

Revenue$340,314
Expenses$297,199
Net Income$43,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$534,812
Mission and Program Overview

Mission

The cohnreznick foundation fulfills its goals by raising funds to make contributions to other qualified charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$724,150$717,593▼ $6,557
Cash and Non-Interest-Bearing Accounts$25,132$42,304▲ $17,172
Total Assets$749,282$759,897▲ $10,615
Liabilities
Deferred Revenue$35,000$1,750▼ $33,250
Other Liabilities$0$750▲ $750
Total Liabilities$35,000$2,500▼ $32,500
Net Assets / Fund Balance
Unrestricted Net Assets$708,291$749,155▲ $40,864
Permanently Rstr Net Assets$5,991$8,242▲ $2,251
Total Net Assets Fund Balance$714,282$757,397▲ $43,115
Total Liabilities and Net Assets / Fund Balance$749,282$759,897▲ $10,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,991$1,250▲ $1,001-$8,242
2013$186,318$5,930▲ $376-$5,991
2012$163,678$22,158▲ $482-$186,318
2011-$163,155▲ $523-$163,678
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill RileyTrustee
Kenneth YoungTrustee
Michael CohenTrustee
Michelle FleishmanTrustee
Risa LavineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$392,735
Program Service Revenue
$0
Investment Income
$1,527
Other Revenue
$-53,948
All Other Contributions
$186,700
Change in Net Assets
$43,115

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
Other Non Cash Contri Table39$27,615Fair Market Value (FMV)
Total Noncash Contributions39$27,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,197
Revenue Not Reported on Financial Statements
$-166,883
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,883
Total Revenue per Audited Statements
$507,197
Total Revenue per Form 990
$340,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,505
Other Expenses$5,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$291,505--$291,505
Fees for Services Accounting-$4,500-$4,500
Insurance-$877-$877
Office Expenses-$167-$167
Other Expenses-$150-$150
Total Functional Expenses$291,505$5,694$0$297,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,082
Expenses per Audited Statements$297,199
Total Expenses per Form 990$297,199
Expenses Not Reported on Form 990$166,883
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Speical Operations Warrior FoundationTampa, FL501(c)(3)Unrestricted Support of Organizations Mission$92,000
Joe Torre Safe at Home FoundationNew York, NY501(c)(3)Unrestricted Support of Organizations Mission$68,000
CcfaNew York, NY501(c)(3)Unrestricted Support of Organizations Mission$25,000
Nikki Perlow FoundationBaltimore, MD501(c)(3)Unrestricted Support of Organizations Mission$20,000
Make a Wish FoundationPhoenix, AZ501(c)(3)Unrestricted Support of Organizations Mission$13,000
Rutgers University FoundationNew Brunswick, NJ501(c)(3)Unrestricted Support of Organizations Mission$10,000
Crossroads for Kids IncDuxbury, MA501(c)(3)Unrestricted Support of Organizations Mission$6,000
C5la Youth FoundationLos Angeles, CA501(c)(3)Unrestricted Support of Organizations Mission$5,000
MoreCleveland, TN501(c)(3)Unrestricted Support of Organizations Mission$5,000
Neighborhood HouseSan Diego, CA501(c)(3)Unrestricted Support of Organizations Mission$5,000
SOS CHILDREN'S VILLAGEWashington, DC501(c)(3)Unrestricted Support of Organizations Mission$5,000
University of DelawareNewark, DE501(c)(3)Unrestricted Support of Organizations Mission$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,738
Fundraising Gross Income$115,649
Gaming Gross Income$24,901
Gaming Direct Expenses$7,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$287,884$91,035$26,898$64,137
Caves Valley$33,800$24,614-$24,614
Total Events$321,684$115,649$186,738$-71,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Callahan$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 11

“The trustees review and approve the form 990 prior to filing its tax return.”

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

“The trustees meet on a regular basis to discuss and enforce the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cohnreznick Foundation Inc
EIN
22-3706409
Phone
9732283500
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068

Signing Officer

Name
Kenneth Young
Title
Trustee
Phone
9732283500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Young
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Ken Young
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“During 2011, the organization received $163,155 for the establishment of the amy lynn schenkel scholarship foundation, the daughter of a partner at cohnreznick llp. In connection with this permanently restricted fund, the board of trustees has restricted cash contributed and any interest earned on the restricted cash account for this purpose.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event direct expenses -166,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event direct expenses 166,883.”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES.
IRS990/AllOtherContributionsAmt0186700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09732283500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O COHNREZNICK 4 BECKER FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025132
IRS990/CashNonInterestBearingGrp/EOYAmt042304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0206035
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392735
IRS990/CYGrantsAndSimilarPaidAmt0291505
IRS990/CYInvestmentIncomeAmt01527
IRS990/CYOtherExpensesAmt05694
IRS990/CYOtherRevenueAmt0-53948
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DeferredRevenueGrp/EOYAmt01750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COHNREZNICK FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RISA LAVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206035
IRS990/FundraisingDirectExpensesAmt0186738
IRS990/FundraisingGrossIncomeAmt0115649
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07760
IRS990/GamingGrossIncomeAmt024901
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0291505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/TotalAmt0877
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714282
IRS990/NetAssetsOrFundBalancesEOYAmt0757397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71089
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/TotalAmt0167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NJ ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05991
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424815
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt05759
IRS990/PYOtherRevenueAmt0-70884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0430574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02165939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt02056705
IRS990ScheduleA/SubstantialContributorsTotAmt0109234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02165939
IRS990ScheduleA/TotalSupportAmt02616739
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05991
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0166883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt0166883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALLAHAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-166883
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-166883
IRS990ScheduleD/RevenueSubtotalAmt0507197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2011, THE ORGANIZATION RECEIVED $163,155 FOR THE ESTABLISHMENT OF THE AMY LYNN SCHENKEL SCHOLARSHIP FOUNDATION, THE DAUGHTER OF A PARTNER AT COHNREZNICK LLP. IN CONNECTION WITH THIS PERMANENTLY RESTRICTED FUND, THE BOARD OF TRUSTEES HAS RESTRICTED CASH CONTRIBUTED AND ANY INTEREST EARNED ON THE RESTRICTED CASH ACCOUNT FOR THIS PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT DIRECT EXPENSES -166,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT DIRECT EXPENSES 166,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0297199
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleD/TotalRevenuePerForm990Amt0340314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464082
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAVES VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt086061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110675
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07760
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt368000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1092000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0C5LA YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CCFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROSSROADS FOR KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOE TORRE SAFE AT HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEIGHBORHOOD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NIKKI PERLOW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RUTGERS UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOS CHILDREN'S VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPEICAL OPERATIONS WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0262458769
IRS990ScheduleI/RecipientTable/RecipientEIN1136193105
IRS990ScheduleI/RecipientTable/RecipientEIN2042103837
IRS990ScheduleI/RecipientTable/RecipientEIN3030442514
IRS990ScheduleI/RecipientTable/RecipientEIN4202060551
IRS990ScheduleI/RecipientTable/RecipientEIN5860481941
IRS990ScheduleI/RecipientTable/RecipientEIN6951648184
IRS990ScheduleI/RecipientTable/RecipientEIN7263913509
IRS990ScheduleI/RecipientTable/RecipientEIN8237318742
IRS990ScheduleI/RecipientTable/RecipientEIN9136188433
IRS990ScheduleI/RecipientTable/RecipientEIN10521183585
IRS990ScheduleI/RecipientTable/RecipientEIN11516000297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01334 SOUTH CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1386 PARK AVE SOUTH 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2119 MYRTLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3GRAND CENTRAL STATION PO BOX 3133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54742 N 24TH STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65660 COPLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7801 KEY HWY UNIT 232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91620 I STREET NW SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 13483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11413 ACADEMY ST ROOM 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DUXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,897
Liabilities
$2,500
Net assets
$757,397
Revenue
$340,314
Expenses
$297,199
Net income
$43,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$4.99$1.82$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$2.77$1.84$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.10$1.00$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.30$2.29$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.90$2.98$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$2.60$2.97$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$2.65$2.86$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.30$5.75$2.84$3.44$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.36$2.18$3.39$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$3.40$2.97$0.43
2013Summary only. Only limited summary data is available for this year.$7.49$0.35$7.14$3.26$4.31$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.68$8.19$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.02$6.09$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.40$3.95$3.38