Civic Intelligence

The Steven Strobert Foundation Inc

990EZ • Fiscal year 2023 • EIN 22-3838091

Dec 01, 2022 to Nov 30, 2023 • Filed on Dec 01, 2023

Organization ProfileWWW.STROBERTFOUNDATION.ORG
PO Box 2314Secaucus, NJ 07096

(201) 865-3533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

46th percentile

6.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,173

Up $1,668 (+0.8%) from 2022

Net Assets

Up

$211,173

Up $2,858 (+1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$42,745

Up $5,545 (+15%) from 2022

Expenses

Up

$39,887

Up $12,719 (+47%) from 2022

Net Income

Down

$2,858

Down $7,174 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2020: $177,250Liabilities 2020: $1,5372020Assets 2021: $201,363Liabilities 2021: $3,080Net Assets 2021: $198,2832021Assets 2022: $209,505Liabilities 2022: $1,190Net Assets 2022: $208,3152022Assets 2023: $211,173Net Assets 2023: $211,1732023Assets 2024: $231,249Net Assets 2024: $231,2492024Assets 2025: $225,776Net Assets 2025: $225,7762025

Highlighted filing

2023

Assets$211,173
Liabilities-
Net Assets$211,173
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $2,525Expenses 2020: $21,971Net Income 2020: -$19,4462020Revenue 2021: $46,099Expenses 2021: $23,529Net Income 2021: $22,5702021Revenue 2022: $37,200Expenses 2022: $27,168Net Income 2022: $10,0322022Revenue 2023: $42,745Expenses 2023: $39,887Net Income 2023: $2,8582023Revenue 2024: $47,611Expenses 2024: $27,535Net Income 2024: $20,0762024Revenue 2025: $18,858Expenses 2025: $24,331Net Income 2025: -$5,4732025

Highlighted filing

2023

Revenue$42,745
Expenses$39,887
Net Income$2,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$63,338
Mission and Program Overview

Mission

To financially assist individuals and groups to promote education amoung youth. To provide educational scholarships and community sponsorships to individuals and organizations. Provide scholarships to students who demonstrate academic achievement and financial need. Provide sponsorships to various communities.

Program Services

DescriptionGrantsExpenses
Provided individuals and groups financial support to promote education. Provided scholarships to students who have financial needs and demonstrated academic achievement.-$39,887
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance PolanecVice President-$0--
Andrew StrobertTrustee-$0--
Christopher RinaldiTreasurer-$0--
Melissa DehnertTrustee-$0--
Justin TomasinoTrustee-$0--
Barbara StrobertSecretary-$0--
Kristen ZaccardiTrustee-$0--
Mark DehnertPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$21,618$21,618-$21,618
Total Events$21,618$21,618$20,593$1,025
Filing and Contact Details

Filer

Filer Name
The Steven Strobert Foundation Inc
EIN
22-3838091
Phone
2018653533
Address
PO BOX 2314, SECAUCUS, NJ 07096

Signing Officer

Name
Mark Dehnert
Title
President
Signed
2023-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Ferrara Buckworth LLC
Address
60 POMPTON AVE, VERONA, NJ 07044
Preparer
Michael S Buckworth
Phone
9738578800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charity & Donations $32600”

Other Expenses.2

“Scholarships $5000”

Other Expenses.3

“IRS Registration Fees $600”

Other Expenses.5

“Website $207”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8673”

Total Liabilities.1003

“Deferred Revenue - Beginning $1190 Deferred Revenue - Ending $0”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Polanec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Strobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Rinaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Dehnert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Tomasino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Strobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Zaccardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Dehnert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08673
IRS990EZ/OtherExpensesTotalAmt038407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039887
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021618
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021618
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02682
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charity & Donations $32600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Registration Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $1190 Deferred Revenue - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dehnert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVEN STROBERT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0223838091
ReturnHeader/Filer/PhoneNum02018653533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2314
ReturnHeader/Filer/USAddress/CityNm0SECAUCUS
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ReturnHeader/Filer/USAddress/ZIPCd007096
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261118641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARA BUCKWORTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09738578800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Buckworth
ReturnHeader/ReturnTs02023-12-04T08:48:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehnert
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,173
Liabilities
-
Net assets
$211,173
Revenue
$42,745
Expenses
$39,887
Net income
$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.19$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.48$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.43$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.46$0.24$0.23
2020Summary only. Only limited summary data is available for this year.$1.77$0.02$0.03$0.22$0.19