Civic Intelligence

Cohnreznick Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3706409

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

40th percentile

-7.8%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$584,023

Down $20,794 (-3.4%) from 2016

Net Assets

Up

$584,023

Up $9,206 (+1.6%) from 2016

Liabilities

Down

$0

Down $30,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$265,243

Down $18,966 (-6.7%) from 2016

Expenses

Down

$286,037

Down $57,570 (-17%) from 2016

Net Income

Up

-$20,794

Up $38,604 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$584,023
Liabilities$0
Net Assets$584,023
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$265,243
Expenses$286,037
Net Income-$20,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$472,978
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$597,846$571,588▼ $26,258
Cash and Non-Interest-Bearing Accounts$6,971$12,435▲ $5,464
Total Assets$604,817$584,023▼ $20,794
Liabilities
Deferred Revenue$30,000--
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$574,119$583,824▲ $9,705
Permanently Rstr Net Assets$698$199▼ $499
Total Net Assets Fund Balance$574,817$584,023▲ $9,206
Total Liabilities and Net Assets / Fund Balance$604,817$584,023▼ $20,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$698---$199
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
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kenneth YoungPresident/trustee
Claudine CohenTrustee
Marshall PhillipsTrustee
Michelle FleishmanTrustee
Risa LavineTrustee
Scott SachsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$311,641
Program Service Revenue
$0
Investment Income
$1,273
Other Revenue
$-47,671
All Other Contributions
$160,350
Change in Net Assets
$-20,794

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 Table35$36,505Fair Market Value (FMV)
Total Noncash Contributions35$36,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,650
Other Expenses$1,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,650--$284,650
Insurance-$916-$916
Office Expenses-$321-$321
Other Expenses-$150-$150
Total Functional Expenses$284,650$1,387$0$286,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe at Home FoundationNew York, NY501(c)(3)Unrestricted Support of Organizations Mission$75,000
Special Operations Warrior FoundationTampa, FL501(c)(3)Unrestricted Support of Organizations Mission$75,000
American Cancer SocietyAtlanta, GA501(c)(3)Unrestricted Support of Organizations Mission$10,550
Living Classrooms FoundationBaltimore, MD501(c)(3)Unrestricted Support of Organizations Mission$10,000
UnicefNew York, NY501(c)(3)Unrestricted Support of Organizations Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,875
Fundraising Gross Income$144,364
Gaming Gross Income$15,700
Gaming Direct Expenses$9,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$295,655$144,364$30,731$113,633
Total Events$295,655$144,364$197,875$-53,511
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
2018-11-09
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 482 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0186318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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/CharitableContributionsTotAmt0151291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040813
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0126331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0126331
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09860
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09860
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/CashGrantAmt010550
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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/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/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAFE AT HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNICEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIVING CLASSROOMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1521183585
IRS990ScheduleI/RecipientTable/RecipientEIN2030442514
IRS990ScheduleI/RecipientTable/RecipientEIN3131760110
IRS990ScheduleI/RecipientTable/RecipientEIN4521369524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 13483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt255 WEST 39TH STREET SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 MAIDEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4802 SOUTH CAROLINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421231
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING ITS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MEET ON A REGULAR BASIS TO DISCUSS AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COHNREZNICK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COHNREZNICK RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461728426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISASTER RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 BECKER FARM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,023
Liabilities
$0
Net assets
$584,023
Revenue
$265,243
Expenses
$286,037
Net income
-$20,794
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
2017Detailed filing. Detailed filing data is available for this year.$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