Civic Intelligence

Seven Trails Foundation Inc.

990PF • Fiscal year 2016 • EIN 22-3776361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
444 Walton RoadMaplewood, NJ 07040

(973) 696-4699

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-49%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

1.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$266,559

Down $6,210 (-2.3%) from 2015

Net Assets

Down

$266,559

Down $6,210 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$12,548

Up $221 (+1.8%) from 2015

Expenses

Down

$18,758

Down $13,228 (-41%) from 2015

Net Income

Up

-$6,210

Up $13,449 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $263,018Liabilities 2011: $0Net Assets 2011: $263,0182011Assets 2012: $265,332Liabilities 2012: $0Net Assets 2012: $265,3322012Assets 2013: $286,847Liabilities 2013: $0Net Assets 2013: $286,8472013Assets 2014: $292,428Liabilities 2014: $0Net Assets 2014: $292,4282014Assets 2015: $272,769Liabilities 2015: $0Net Assets 2015: $272,7692015Assets 2016: $266,559Liabilities 2016: $0Net Assets 2016: $266,5592016Assets 2017: $246,653Liabilities 2017: $0Net Assets 2017: $246,6532017Assets 2018: $239,560Liabilities 2018: $0Net Assets 2018: $239,5602018Assets 2019: $238,433Liabilities 2019: $0Net Assets 2019: $238,4332019Assets 2020: $230,666Liabilities 2020: $0Net Assets 2020: $230,6662020Assets 2021: $223,266Liabilities 2021: $0Net Assets 2021: $223,2662021Assets 2022: $680,137Liabilities 2022: $0Net Assets 2022: $680,1372022Assets 2023: $781,746Liabilities 2023: $0Net Assets 2023: $781,7462023Assets 2024: $909,292Liabilities 2024: $0Net Assets 2024: $909,2922024

Highlighted filing

2016

Assets$266,559
Liabilities$0
Net Assets$266,559
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $32,8092011Expenses 2012: $40,1962012Revenue 2013: $61,654Expenses 2013: $40,139Net Income 2013: $21,5152013Revenue 2014: $45,769Expenses 2014: $40,188Net Income 2014: $5,5812014Revenue 2015: $12,327Expenses 2015: $31,986Net Income 2015: -$19,6592015Revenue 2016: $12,548Expenses 2016: $18,758Net Income 2016: -$6,2102016Revenue 2017: $6,353Expenses 2017: $26,259Net Income 2017: -$19,9062017Revenue 2018: $13,665Expenses 2018: $20,758Net Income 2018: -$7,0932018Revenue 2019: $19,758Expenses 2019: $20,663Net Income 2019: -$9052019Revenue 2020: $17,413Expenses 2020: $25,180Net Income 2020: -$7,7672020Revenue 2021: $25,000Expenses 2021: $32,400Net Income 2021: -$7,4002021Revenue 2022: $542,414Expenses 2022: $27,383Net Income 2022: $515,0312022Revenue 2023: $143,394Expenses 2023: $41,785Net Income 2023: $101,6092023Revenue 2024: $169,829Expenses 2024: $42,283Net Income 2024: $127,5462024

Highlighted filing

2016

Revenue$12,548
Expenses$18,758
Net Income-$6,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN DONKERTrustee-$0--
STEVEN DONKERTrustee-$0--
LAUREN MEHRATrustee-$0--
ELLEN DONKER DEPUETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Seven Trails Foundation Inc
EIN
22-3776361
Phone
9736964699
Address
444 WALTON ROAD, MAPLEWOOD, NJ 07040

Signing Officer

Name
David Donker
Title
Trustee
Phone
9736964699
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066-1115
Preparer
Stephen P Napolitano
Phone
7324990707
Raw XML Appendix360 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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0444 WALTON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAPLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELLEN DONKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736964699
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN DONKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP PEOPLE BUILD THEIR FAITH IN JESUS CHRISTFOR SUPPORT OF COLLEGE MUSIC MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR GENERAL CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRACE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1153 GROVE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03984
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08560
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018209
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074512
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03317
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARILYN DONKER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02327 TROON COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANIBEL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033957
TaxesSchedule/TaxesDetail/Amt0130
TaxesSchedule/TaxesDetail/Amt1111
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD FROM DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0130
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736964699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELLEN DONKER
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0223776361
ReturnHeader/Filer/PhoneNum09736964699
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 WALTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E768DCE110A08E5266BE7BED303F54683BC3B4AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDFF9DCA5BB3D2B88B687E489ED451847D0820C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.162.249
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272601619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 CENTRAL AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661115
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P NAPOLITANO
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,559
Liabilities
$0
Net assets
$266,559
Revenue
$12,548
Expenses
$18,758
Net income
-$6,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.70$0.42$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.43$0.42$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$5.42$0.27$5.15
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.12$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.62$0.40$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.40
2011Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.33