Civic Intelligence

Flaherty Foundation

990PF • Fiscal year 2020 • EIN 22-6050540

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
320 Passaic AvenueSpring Lake, NJ 07762

(732) 449-8169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,149

Up $10,669 (+9.9%) from 2019

Net Assets

Up

$118,149

Up $10,669 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$28,127

Down $68 (-0.2%) from 2019

Expenses

Down

$17,458

Down $16,922 (-49%) from 2019

Net Income

Up

$10,669

Up $16,854 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $86,788Liabilities 2010: $02010Assets 2011: $97,234Liabilities 2011: $0Net Assets 2011: $97,2342011Assets 2012: $101,732Liabilities 2012: $0Net Assets 2012: $101,7322012Assets 2013: $85,823Liabilities 2013: $0Net Assets 2013: $85,8232013Assets 2014: $106,652Liabilities 2014: $0Net Assets 2014: $106,6522014Assets 2015: $115,574Liabilities 2015: $0Net Assets 2015: $115,5742015Assets 2016: $114,743Liabilities 2016: $0Net Assets 2016: $114,7432016Assets 2017: $112,446Liabilities 2017: $0Net Assets 2017: $112,4462017Assets 2018: $113,665Liabilities 2018: $0Net Assets 2018: $113,6652018Assets 2019: $107,480Liabilities 2019: $0Net Assets 2019: $107,4802019Assets 2020: $118,149Liabilities 2020: $0Net Assets 2020: $118,1492020Assets 2021: $118,384Liabilities 2021: $0Net Assets 2021: $118,3842021Assets 2022: $120,064Liabilities 2022: $0Net Assets 2022: $120,0642022Assets 2023: $105,839Liabilities 2023: $0Net Assets 2023: $105,8392023Assets 2024: $104,798Liabilities 2024: $0Net Assets 2024: $104,7982024

Highlighted filing

2020

Assets$118,149
Liabilities$0
Net Assets$118,149
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $31,338Expenses 2010: $23,183Net Income 2010: $8,1552010Expenses 2011: $13,5182011Expenses 2012: $14,9572012Revenue 2013: $25,594Expenses 2013: $41,503Net Income 2013: -$15,9092013Revenue 2014: $56,833Expenses 2014: $36,004Net Income 2014: $20,8292014Revenue 2015: $27,025Expenses 2015: $18,103Net Income 2015: $8,9222015Revenue 2016: $21,617Expenses 2016: $22,448Net Income 2016: -$8312016Revenue 2017: $27,670Expenses 2017: $29,967Net Income 2017: -$2,2972017Revenue 2018: $28,331Expenses 2018: $27,112Net Income 2018: $1,2192018Revenue 2019: $28,195Expenses 2019: $34,380Net Income 2019: -$6,1852019Revenue 2020: $28,127Expenses 2020: $17,458Net Income 2020: $10,6692020Revenue 2021: $28,427Expenses 2021: $28,192Net Income 2021: $2352021Revenue 2022: $22,227Expenses 2022: $20,547Net Income 2022: $1,6802022Revenue 2023: $20,224Expenses 2023: $34,449Net Income 2023: -$14,2252023Revenue 2024: $18,525Expenses 2024: $19,566Net Income 2024: -$1,0412024

Highlighted filing

2020

Revenue$28,127
Expenses$17,458
Net Income$10,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FLAHERTYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJERSEY SHORE UNIVERSITY MEDICAL CENTER (USUMC)GENERAL CHARITABLEPUBLIC CHARITYNEPTUNE TOWNSHIP, NJ, US$5,000
Paid GrantMMCFGENERAL CHARITABLEPUBLIC CHARITYLONG BRANCH, NJ, US$3,000
Paid GrantST ROSE HIGH SCHOOLGENERAL CHARITABLEPUBLIC CHARITYBELMAR, NJ, US$2,583
Paid GrantST JUDEGENERAL CHARITABLEPUBLIC CHARITYMEMPHIS, TN, US$1,020
Paid GrantSPRING LAKE GOLF CLUBGENERAL CHARITABLEPUBLIC CHARITYSPRING LAKE, NJ, US$1,000
Paid GrantVNA OF CENTRAL JERSEYGENERAL CHARITABLEPUBLIC CHARITYTOMS RIVER, NJ, US$1,000
Paid GrantSHEILA REGAN MOIRA MCEVOY MEMORIALGENERAL CHARITABLEPUBLIC CHARITYMANASQUAN, NJ, US$1,000
Paid GrantSPRING LAKE FIRE HOUSE NO 1GENERAL CHARITABLEPUBLIC CHARITYSPRING LAKE, NJ, US$500
Paid GrantSPRING LAKE MANORGENERAL CHARITABLEPUBLIC CHARITYMANASQUAN, NJ, US$500
Paid GrantSALLIE WILKE FOUNDATIONGENERAL CHARITABLEPUBLIC CHARITYVERO BEACH, FL, US$220
Filing and Contact Details

Filer

Filer Name
Flaherty Foundation
EIN
22-6050540
Phone
7324498169
Address
320 PASSAIC AVENUE, SPRING LAKE, NJ 07762

Signing Officer

Name
Sean Flaherty
Title
Trustee
Phone
7324498169
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Darcy and Company Cpas LLC
Address
2018 HIGHWAY 71, SPRING LAKE HEIGHTS, NJ 07762
Preparer
Christine M Darcy
Phone
7323598282
Raw XML Appendix331 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07414
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0296
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0226050540
ReturnHeader/Filer/PhoneNum07324498169
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PASSAIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900647551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCY AND COMPANY CPAS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07323598282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DARCY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T20:30:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAHERTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,149
Liabilities
$0
Net assets
$118,149
Revenue
$28,127
Expenses
$17,458
Net income
$10,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.42$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14
2010Summary only. Only limited summary data is available for this year.$0.87$0.00$0.31$0.23$0.08