Civic Intelligence

The Steven Strobert Foundation Inc

990EZ • Fiscal year 2022 • EIN 22-3838091

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 04, 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

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

27%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$209,505

Up $8,142 (+4.0%) from 2021

Net Assets

Up

$208,315

Up $10,032 (+5.1%) from 2021

Liabilities

Down

$1,190

Down $1,890 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$37,200

Down $8,899 (-19%) from 2021

Expenses

Up

$27,168

Up $3,639 (+15%) from 2021

Net Income

Down

$10,032

Down $12,538 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$209,505
Liabilities$1,190
Net Assets$208,315
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$37,200
Expenses$27,168
Net Income$10,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.1
Gross Receipts
$58,703
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.-$27,168
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$18,447$18,447$331$18,116
Total Events$18,447$18,447$21,503$-3,056
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
2023-01-04
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 Revenue.1

“IRS Filing Fee Refund $550”

Other Expenses.1

“Charity & Donations $21756”

Other Expenses.2

“Scholarships $4000”

Other Expenses.3

“NJ Charity Registration Fees $275”

Other Expenses.5

“Website $171”

Total Liabilities.1003

“Deferred Revenue - Beginning $3080 Deferred Revenue - Ending $1190”

Raw XML Appendix193 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/CompensationAmt20
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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/OtherExpensesTotalAmt026202
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided individuals and groups financial support to promote education. Provided scholarships to students who have financial needs and demonstrated academic achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027168
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3056
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027168
IRS990EZ/TotalRevenueAmt037200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STROBERTFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018110
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018447
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018447
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Filing Fee Refund $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charity & Donations $21756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ Charity Registration Fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $3080 Deferred Revenue - Ending $1190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dehnert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007096
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/ReturnTs02023-01-05T09:05:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehnert
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,505
Liabilities
$1,190
Net assets
$208,315
Revenue
$37,200
Expenses
$27,168
Net income
$10,032
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