Civic Intelligence

Eirc Foundation Inc

990 • Fiscal year 2014 • EIN 22-3829911

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.EIRC.ORG
107 Gilbreth ParkwayRoom/Suite 20008062

(856) 582-7000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$611,351

Down $53,719 (-8.1%) from 2013

Net Assets

Down

$528,234

Down $45,320 (-7.9%) from 2013

Liabilities

Down

$83,117

Down $8,399 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

$427,783

No earlier filing loaded for comparison.

Expenses

Down

$515,001

Down $213,971 (-29%) from 2013

Net Income

-$87,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $873,336Liabilities 2011: $665,839Net Assets 2011: $207,4972011Assets 2012: $7,714,783Liabilities 2012: $583,937Net Assets 2012: $7,130,8462012Assets 2013: $665,070Liabilities 2013: $91,516Net Assets 2013: $573,5542013Assets 2014: $611,351Liabilities 2014: $83,117Net Assets 2014: $528,2342014Assets 2015: $712,194Liabilities 2015: $279,858Net Assets 2015: $432,3362015Assets 2016: $468,120Liabilities 2016: $113,279Net Assets 2016: $354,8412016

Highlighted filing

2014

Assets$611,351
Liabilities$83,117
Net Assets$528,234
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,113,457Expenses 2011: $1,058,112Net Income 2011: $55,3452011Revenue 2012: $932,943Expenses 2012: $952,594Net Income 2012: -$19,6512012Expenses 2013: $728,9722013Revenue 2014: $427,783Expenses 2014: $515,001Net Income 2014: -$87,2182014Revenue 2015: $823,866Expenses 2015: $923,216Net Income 2015: -$99,3502015Revenue 2016: $885,130Expenses 2016: $962,625Net Income 2016: -$77,4952016

Highlighted filing

2014

Revenue$427,783
Expenses$515,001
Net Income-$87,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$427,783
Mission and Program Overview

Mission

To solicit & apply for grants for education related programs and services for students, parents, schools and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$372,715$321,622▼ $51,093
Cash and Non-Interest-Bearing Accounts$292,355$289,729▼ $2,626
Total Assets$665,070$611,351▼ $53,719
Liabilities
Accounts Payable and Accrued Expenses$51,415$74,436▲ $23,021
Other Liabilities$40,102$8,681▼ $31,421
Total Liabilities$91,517$83,117▼ $8,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$553,223$411,111▼ $142,112
Unrestricted Net Assets$20,331$117,123▲ $96,792
Total Net Assets Fund Balance$573,554$528,234▼ $45,320
Total Liabilities and Net Assets / Fund Balance$665,071$611,351▼ $53,720
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles M IvoryChairperson
Grace RomeoTrustee
Ryan WinterTrustee
Scott MartinTrustee
Thomas ShulteTrustee
Dr Michael Saltzburg-
Sandra LoeweSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$262,735
Program Service Revenue
$163,735
Investment Income
$261
Other Revenue
$1,052
All Other Contributions
$1,338
Change in Net Assets
$-87,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,783
Total Revenue per Audited Statements
$427,783
Total Revenue per Form 990
$427,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,479
Salaries, Compensation, and Employee Benefits$164,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,854$11,333-$293,187
Other Salaries and Wages$125,688$4,325-$130,013
Office Expenses$50,121--$50,121
Other Employee Benefits$31,269--$31,269
Occupancy$5,174--$5,174
Payroll Taxes$3,240--$3,240
Advertising$1,261--$1,261
Travel$500$236-$736
Total Functional Expenses$499,107$15,894$0$515,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,001
Total Expenses per Audited Statements$515,001
Total Expenses per Form 990$515,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 State$8,681
Compensated Absenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“All of these factors are considered as deemed appropraite.”

Form 990, Page 6, Part VI, Line 15B

“All of these factors are considered as deemed appropriate.”

Form 990, Page 6, Part VI, Line 19

“These items are made available upon request”

Filing and Contact Details

Filer

EIN
22-3829911
Phone
8565827000

Signing Officer

Name
Stephen Hoffman
Title
Finance Officer
Phone
8565827000
Signed
2014-12-15

Organization Details

Principal Officer
Stephen Hoffman
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Nick L Petroni CPA
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 228,949 5,000 0 payroll services 0 4,043 0 client assistance 5,339 0 0 indirect costs 45,816 2,290 0 telephone 1,750 0 0”

Form 990, Part XI, Line 9

“Transferred from eirc 41,899”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRAITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 228,949 5,000 0 PAYROLL SERVICES 0 4,043 0 CLIENT ASSISTANCE 5,339 0 0 INDIRECT COSTS 45,816 2,290 0 TELEPHONE 1,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERRED FROM EIRC 41,899
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10107 GILBRETH PARKWAY SUITE 200
IRS990/USAddress/City0MULLICA HILL
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EIRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565827000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EIRC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EIRC
ReturnHeader/Filer/EIN0223829911
ReturnHeader/Filer/PhoneNum08565827000
ReturnHeader/Filer/USAddress/AddressLine10107 GILBRETH PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0MULLICA HILL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271222410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETRONI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST HIGH ST SUITE 100 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008028
ReturnHeader/PreparerPersonGrp/PhoneNum08568811600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK L PETRONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T13:32:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,351
Liabilities
$83,117
Net assets
$528,234
Revenue
$427,783
Expenses
$515,001
Net income
-$87,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.47$0.11$0.35$0.89$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.71$0.28$0.43$0.82$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.43$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.57$0.73
2012Summary only. Only limited summary data is available for this year.$7.71$0.58$7.13$0.93$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.67$0.21$1.11$1.06$0.06