Civic Intelligence

Cohnreznick Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3706409

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-21%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$604,817

Down $54,699 (-8.3%) from 2015

Net Assets

Down

$574,817

Down $61,149 (-9.6%) from 2015

Liabilities

Up

$30,000

Up $6,450 (+27%) from 2015

Revenue

Up

$284,209

Up $66,500 (+31%) from 2015

Expenses

Up

$343,607

Up $4,465 (+1.3%) from 2015

Net Income

Up

-$59,398

Up $62,035 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$604,817
Liabilities$30,000
Net Assets$574,817

Operations Trend

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

2016

Revenue$284,209
Expenses$343,607
Net Income-$59,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$501,015
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$630,818$597,846▼ $32,972
Cash and Non-Interest-Bearing Accounts$28,698$6,971▼ $21,727
Total Assets$659,516$604,817▼ $54,699
Liabilities
Deferred Revenue$23,550$30,000▲ $6,450
Total Liabilities$23,550$30,000▲ $6,450
Net Assets / Fund Balance
Unrestricted Net Assets$627,724$574,119▼ $53,605
Permanently Rstr Net Assets$8,242$698▼ $7,544
Total Net Assets Fund Balance$635,966$574,817▼ $61,149
Total Liabilities and Net Assets / Fund Balance$659,516$604,817▼ $54,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,698---$698
2015$8,242---$1,698
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
kenneth YoungPresident/trustee
Claudine CohentRUSTEE
Marshall PhillipstRUSTEE
Scott SachstRUSTEE
michelle fleishmantRUSTEE
risa lavinetruSTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$424,970
Program Service Revenue
$0
Investment Income
$1,351
Other Revenue
$-142,112
All Other Contributions
$140,800
Change in Net Assets
$-59,398

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 Table29$58,575Fair Market Value (FMV)
Total Noncash Contributions29$58,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,450
Other Expenses$1,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,450--$342,450
Insurance-$919-$919
Other Expenses-$150-$150
Office Expenses-$84-$84
Interest-$4-$4
Total Functional Expenses$342,450$1,157$0$343,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Operations Warrior Foundationtampa, FL501(c)(3)unrestricted support of organizations mission$75,000
Joe Torre Safe at Home FoundationNew York, NY501(c)(3)unrestricted support of organizations mission$68,000
Nikki Perlow Foundation IncBaltimore, MD501(c)(3)unrestricted support of organizations mission$25,000
Boys & Girls Club of Metro WashingtonWashington, DC501(c)(3)unrestricted support of organizations mission$17,500
Mt Bethel Christian AcademyMarietta, GA501(c)(3)unrestricted support of organizations mission$13,500
Make a Wish Foundationphoenix, AZ501(c)(3)unrestricted support of organizations mission$10,000
New Jersey Symphony OrchestraNewark, NJ501(c)(3)unrestricted support of organizations mission$10,000
Tri County Scholarship FundParsippany, NJ501(c)(3)unrestricted support of organizations mission$7,500
Wide Angle Youth Media INCBaltimore, MD501(c)(3)unrestricted support of organizations mission$7,000
Baltimore School for the Arts Fdn IncBaltimore, MD501(c)(3)unrestricted support of organizations mission$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,886
Fundraising Gross Income$58,580
Gaming Gross Income$16,000
Gaming Direct Expenses$9,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$342,750$58,580$55,660$2,920
Total Events$342,750$58,580$206,886$-148,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Young
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

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.

Raw XML AppendixShowing 400 of 514 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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0698
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0284170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0284170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0206886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-148306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt062956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt088270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt088270
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06080
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09920
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0kenneth young
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0kenneth young
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04 becker farm rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0roseland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007068
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt268000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
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/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/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE SCHOOL FOR THE ARTS FDN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Club of Metro Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOE TORRE SAFE AT HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mt Bethel Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5New Jersey Symphony Orchestra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Nikki Perlow Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Special Operations Warrior Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Tri County Scholarship Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Wide Angle Youth Media INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521174284
IRS990ScheduleI/RecipientTable/RecipientEIN1530236759
IRS990ScheduleI/RecipientTable/RecipientEIN2030442514
IRS990ScheduleI/RecipientTable/RecipientEIN3860481941
IRS990ScheduleI/RecipientTable/RecipientEIN4463839116
IRS990ScheduleI/RecipientTable/RecipientEIN5221559422
IRS990ScheduleI/RecipientTable/RecipientEIN6263913509
IRS990ScheduleI/RecipientTable/RecipientEIN7521183585
IRS990ScheduleI/RecipientTable/RecipientEIN8222354475
IRS990ScheduleI/RecipientTable/RecipientEIN9522276602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0712 Cathedral Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14103 Benning Road NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2GRAND CENTRAL STATION PO BOX 3133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34742 N 24th Street Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44385 LOWER ROSWELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt560 Park Place 9th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6801 KEY HWY UNIT 232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7po box 13483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84 CENTURY DR STE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92601 North Howard Street Suite 160
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PARSIPPANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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