Civic Intelligence

The Large Foundation

990PF • Fiscal year 2019 • EIN 22-6049246

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profile
171 Main StreetFlemington, NJ 08822

(908) 782-5315

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$5,678,780

Flat from 2019

Net Assets

$5,678,780

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Flat

$909,155

Flat from 2019

Expenses

Flat

$703,916

Flat from 2019

Net Income

Flat

$205,239

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,742,964Liabilities 2011: $02011Assets 2012: $4,779,524Liabilities 2012: $02012Assets 2013: $5,100,460Liabilities 2013: $02013Assets 2014: $5,193,340Liabilities 2014: $02014Assets 2015: $5,356,431Liabilities 2015: $0Net Assets 2015: $5,356,4312015Assets 2016: $5,303,246Liabilities 2016: $0Net Assets 2016: $5,303,2462016Assets 2017: $5,097,294Liabilities 2017: $0Net Assets 2017: $5,097,2942017Assets 2018: $5,473,541Liabilities 2018: $0Net Assets 2018: $5,473,5412018Assets 2019: $5,678,780Liabilities 2019: $0Net Assets 2019: $5,678,7802019Assets 2019: $5,678,780Liabilities 2019: $12019Assets 2020: $5,082,888Liabilities 2020: $12020Assets 2021: $5,099,454Liabilities 2021: $0Net Assets 2021: $5,099,4542021Assets 2022: $5,202,174Liabilities 2022: $0Net Assets 2022: $5,202,1742022Assets 2023: $5,352,225Liabilities 2023: $12023Assets 2024: $5,848,010Liabilities 2024: $0Net Assets 2024: $5,848,0102024

Highlighted filing

2019

Assets$5,678,780
Liabilities$0
Net Assets$5,678,780
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,049Expenses 2011: $505,464Net Income 2011: -$50,4152011Revenue 2012: $541,501Expenses 2012: $504,941Net Income 2012: $36,5602012Revenue 2013: $485,833Expenses 2013: $558,474Net Income 2013: -$72,6412013Revenue 2014: $723,316Expenses 2014: $630,436Net Income 2014: $92,8802014Revenue 2015: $772,633Expenses 2015: $609,542Net Income 2015: $163,0912015Revenue 2016: $623,797Expenses 2016: $676,982Net Income 2016: -$53,1852016Revenue 2017: $463,963Expenses 2017: $669,915Net Income 2017: -$205,9522017Revenue 2018: $1,077,302Expenses 2018: $701,055Net Income 2018: $376,2472018Revenue 2019: $909,155Expenses 2019: $703,916Net Income 2019: $205,2392019Revenue 2019: $909,155Expenses 2019: $703,916Net Income 2019: $205,2392019Revenue 2020: $599,271Expenses 2020: $735,819Net Income 2020: -$136,5482020Revenue 2021: $600,245Expenses 2021: $746,089Net Income 2021: -$145,8442021Revenue 2022: $827,983Expenses 2022: $700,307Net Income 2022: $127,6762022Revenue 2023: $867,707Expenses 2023: $725,847Net Income 2023: $141,8602023Revenue 2024: $1,170,865Expenses 2024: $771,024Net Income 2024: $399,8412024

Highlighted filing

2019

Revenue$909,155
Expenses$703,916
Net Income$205,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Gregory WattsPresident-$0--
Cheryl CopelandVice President-$0--
Richard L TiceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Large Foundation
EIN
22-6049246
Phone
9087825315
Address
171 Main Street, Flemington, NJ 08822

Signing Officer

Name
Richard L Tice
Title
Trustee
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Arthur W Soriano
Address
61 Phlox Ct, Whitehouse Station, NJ 08889
Preparer
Arthur W Soriano Jr
Phone
9083349959
Raw XML AppendixShowing 400 of 423 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc082 Ishares Core
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc179 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2116 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc480 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5409 Ishares Core
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc66 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71 Ishares Russell
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc825000 Capital One Fin
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc925000 EL Monte Ca
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1050000 Miami Dade Spl
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11.452 Wabtec Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12.5 Amcor Plc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131745 Norfolk Southern Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-18
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-04-18
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03625409
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04003939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010370888
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0430143
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0415189
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0415189
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05473541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05678780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0161018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0133966
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0133966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05473541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05678780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012106819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05473541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05678780
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05473541
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05678780
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0369898
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0287106
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0302414
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011514074
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0518987
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010995087
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0172711
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0567068
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011341363
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011514074
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C Gregory Watts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cheryl Copeland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Richard L Tice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0171 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2171 Main Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Flemington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sergeantsville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Flemington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0088221607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd108557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2088221607
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0657221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0665636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0660205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0633841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0645994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0577705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0598612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011341363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011219815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011089995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010312673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010346383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010830285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0663266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.289746
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0663266
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0663266
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0663266
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0171 Main Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Flemington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0088221607
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Watts Tice & Skowronek
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087825315
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Direct contributions to local charitable organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0C Gregory Watts
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09087825315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0171 Main Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Flemington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0088221607
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be non-profit 501(c)3 - Hunterdon County organizations given preference.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0August of each year.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0636342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funds to be used for their stated purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Hunterdon County NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Hunterdon County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008822
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0636342
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0550238
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0550238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0529287
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0136862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071308
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0663266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113028
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0594611
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0481583
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt026000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt052000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt026000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0430143
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Other Investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0415189
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0415189
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MS 160448-444 Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211677
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3321
OtherIncomeSchedule2/OtherIncomeDetail/Desc07th Paragraph Trust Com.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Settlement Fund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025203
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1162
TaxesSchedule/TaxesDetail/Amt0551
TaxesSchedule/TaxesDetail/Amt1652
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid - MS
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid - MS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0551
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1652
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard L Tice

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,678,780
Liabilities
$0
Net assets
$5,678,780
Revenue
$909,155
Expenses
$703,916
Net income
$205,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.17$0.77$0.40
2023Summary only. Only limited summary data is available for this year.$5.35$0.00$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.83$0.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.60$0.75$0.15
2020Summary only. Only limited summary data is available for this year.$5.08$0.00$0.60$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.91$0.70$0.21
2019Summary only. Only limited summary data is available for this year.$5.68$0.00$0.91$0.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.08$0.70$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.46$0.67$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.62$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.77$0.61$0.16
2014Summary only. Only limited summary data is available for this year.$5.19$0.00$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$5.10$0.00$0.49$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$4.78$0.00$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$0.46$0.51$0.05