Civic Intelligence

Melvyn H Motolinsky Research Foundation

990 • Fiscal year 2015 • EIN 23-7039916

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
2875 US Hwy 1 PO Box 7463North Brunswick, NJ 08902

(732) 422-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

218%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$687,451

Down $82,648 (-11%) from 2014

Net Assets

Down

$687,451

Down $82,648 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,690

Down $87,630 (-137%) from 2014

Expenses

Down

$27,931

Down $21,457 (-43%) from 2014

Net Income

Down

-$51,621

Down $66,173 (-455%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $781,631Liabilities 2010: $0Net Assets 2010: $781,6312010Assets 2011: $799,335Liabilities 2011: $0Net Assets 2011: $799,3352011Assets 2012: $834,705Liabilities 2012: $0Net Assets 2012: $834,7052012Assets 2013: $795,731Liabilities 2013: $0Net Assets 2013: $795,7312013Assets 2014: $770,099Liabilities 2014: $0Net Assets 2014: $770,0992014Assets 2015: $687,451Liabilities 2015: $0Net Assets 2015: $687,4512015Assets 2016: $718,609Liabilities 2016: $0Net Assets 2016: $718,6092016Assets 2017: $730,665Liabilities 2017: $0Net Assets 2017: $730,6652017Assets 2018: $671,044Liabilities 2018: $0Net Assets 2018: $671,0442018Assets 2019: $776,407Liabilities 2019: $0Net Assets 2019: $776,4072019Assets 2020: $735,984Liabilities 2020: $0Net Assets 2020: $735,9842020Assets 2021: $817,004Liabilities 2021: $0Net Assets 2021: $817,0042021Assets 2022: $770,332Liabilities 2022: $0Net Assets 2022: $770,3322022Assets 2023: $798,274Liabilities 2023: $0Net Assets 2023: $798,2742023Assets 2024: $871,323Liabilities 2024: $0Net Assets 2024: $871,3232024

Highlighted filing

2015

Assets$687,451
Liabilities$0
Net Assets$687,451
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $28,4182010Expenses 2011: $46,8662011Expenses 2012: $26,8692012Revenue 2013: $52,069Expenses 2013: $63,162Net Income 2013: -$11,0932013Revenue 2014: $63,940Expenses 2014: $49,388Net Income 2014: $14,5522014Revenue 2015: -$23,690Expenses 2015: $27,931Net Income 2015: -$51,6212015Revenue 2016: $31,556Expenses 2016: $45,637Net Income 2016: -$14,0812016Revenue 2017: $35,766Expenses 2017: $46,177Net Income 2017: -$10,4112017Revenue 2018: $38,624Expenses 2018: $46,009Net Income 2018: -$7,3852018Revenue 2019: $29,261Expenses 2019: $7,623Net Income 2019: $21,6382019Revenue 2020: $26,232Expenses 2020: $38,329Net Income 2020: -$12,0972020Revenue 2021: $58,263Expenses 2021: $43,263Net Income 2021: $15,0002021Revenue 2022: $16,382Expenses 2022: $31,510Net Income 2022: -$15,1282022Revenue 2023: $10,214Expenses 2023: $1,077Net Income 2023: $9,1372023Revenue 2024: $185,290Expenses 2024: $1,702Net Income 2024: $183,5882024

Highlighted filing

2015

Revenue-$23,690
Expenses$27,931
Net Income-$51,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$185,594
Mission and Program Overview

Mission

To financially support and encourage medical research in the field of hematology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,412$653,235▼ $89,177
Savings and Temporary Cash Investments$27,687$34,216▲ $6,529
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$770,099$687,451▼ $82,648
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$770,099$687,451▼ $82,648
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$770,099$687,451▼ $82,648
Total Liabilities and Net Assets / Fund Balance$770,099$687,451▼ $82,648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clifton R LaceyPRESIDENT (hrs per year)
Allen C DarwinVice President (hrs Per Year)
Norman ReitmanVICE PRESIDENT (hrs per YEAR)
Briggensanford RaderVice President(hrs Per Year)
Aran WexlerBoard Member (hrs Per Year)
Dr Bonnie NolanBoard Member (hrs Per Year)
Nan B MotolinskyBOARD MEMBER (hrs per YEAR)
Drmichael SilversteinBoard Member(hrs Per Year)
Patricia DavidsonSECRETARY/VP (hrs pER YEAR)
Jack Borrus EsqTREASURER (hrs per yEAR)
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$0
Investment Income
$-28,712
Other Revenue
$-3,978
All Other Contributions
$9,000
Change in Net Assets
$-51,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,023
Other Expenses$9,908
Total Fundraising Expense$475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,023--$18,023
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,345-$1,345
Other Expenses-$1,190$475$1,190
Insurance-$757-$757
Fees for Service Investment Mgmnt Fees-$218-$218
Total Functional Expenses$18,023$9,433$475$27,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions to the Rutgers FoundationNew Brunswick, NJ501(c)(3)Cancer Research$18,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Patricia davidson and allen darwin are cousins.”

FORM 990, PART VI, SECTION B, LINE 11:

“Mr. Borrus as treasurer and board member reviews and signs form 990 and a copy of it will be sent to each director for review before being filed.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents and financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 12:

“MR. BORRUS AS TREASURER AND BOARD MEMBER checkS the checkbook to make sure that there are no disbursements to any Board members except for reimbursement of expenses which occurs only once or twice a year for amounts which are less than $500 each such as an award plaque or payments for the annual award dinner.”

Filing and Contact Details

Filer

Filer Name
Melvyn H Motolinsky Research Foundation
EIN
23-7039916
In Care Of
% JACK BORRUS ESQ
Phone
7324221000
Address
2875 US HWY 1 PO BOX 7463, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Jack Borrus
Title
treasurer
Phone
7324221000
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Borrus
Formed
1972
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Richard a Sackin
Phone
7324221000
Supplemental Narrative

Additional Explanations

FORM XI, LINE 9, CHANGES IN NET ASSETS:

“Nontaxable distributions: $(1,934)”

FORM 990, PART IV, LINE 12:

“Gaap audited financial statements are not required.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FINANCIALLY SUPPORT AND ENCOURAGE MEDICAL RESEARCH IN THE FIELD OF HEMATOLOGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACK BORRUS ESQ
IRS990/BooksInCareOfDetail/PhoneNum07324221000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 US HWY 1 PO BOX 7463
IRS990/BooksInCareOfDetail/USAddress/CityNm0north brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09000
IRS990/CYGrantsAndSimilarPaidAmt018023
IRS990/CYInvestmentIncomeAmt0-28712
IRS990/CYOtherExpensesAmt09908
IRS990/CYOtherRevenueAmt0-3978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027931
IRS990/CYTotalFundraisingExpenseAmt0475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-23690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDS FOR CANCER RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt018023
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0218
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt865.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BORRUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3NAN B MOTOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFTON R LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DRMICHAEL SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGGENSANFORD RADER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BONNIE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARAN WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN C DARWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/VP (hrs pER YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (hrs per YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (hrs per yEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (hrs per YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (hrs per year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER(HRS PER YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT(HRS PER YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (HRS PER YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (HRS PER YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (HRS PER YEAR)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-61524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt018023
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147760
IRS990/GrossReceiptsAmt0185594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/TotalAmt0757
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0742412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209284
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FINANCIALLY SUPPORT AND ENCOURAGE MEDICAL RESEARCH IN THE FIELD OF HEMATOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0770099
IRS990/NetAssetsOrFundBalancesEOYAmt0687451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3978
IRS990/NetUnrlzdGainsLossesInvstAmt0-29093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL AWARD DINNER
IRS990/OtherExpensesGrp/Desc1NJ FILING FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/TotalAmt03168
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM PUBLICLY TRADED PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3978
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3978
IRS990/OtherRevenueTotalAmt0-3978
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK BORRUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036013
IRS990/PYInvestmentIncomeAmt059916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013375
IRS990/PYOtherRevenueAmt0-3842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND PUBLIC CHARITIES. IN THE FIVE YEAR PERIOD ENDING DECEMBER 31, 2015, THE ORGANIZATION HAS RECEIVED DONATIONS FROM OVER 50 SUPPORTERS. ALSO THE ORGANIZATION HAS A GOVERNING BODY, COMPRISING OF INDIVIDUALS HAVING EXPERTISE IN THE ORGANIZATION'S AREA OF INTEREST AND COMMUNITY LEADERS, WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY FURTHERING MEDICAL RESEARCH IN THE FIELD OF HEMATOLOGY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0form 990, schedule A, part II, Section C, line 17a:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26408
IRS990ScheduleA/PublicSupportPY170Pct00.30906
IRS990ScheduleA/PublicSupportTotal170Amt069844
IRS990ScheduleA/SubstantialContributorsTotAmt013420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083264
IRS990ScheduleA/TotalSupportAmt0264478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONTRIBUTIONS TO THE RUTGERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237318742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET TOWER TWO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH THE NEW JERSEY HEALTH FOUNDATION, INC. THE ORGANIzATION RECEIVES A STATEMENT OF ACTIVITY FROM THEM EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, LINE 1:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA DAVIDSON AND ALLEN DARWIN ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. BORRUS AS TREASURER AND BOARD MEMBER REVIEWS AND SIGNS FORM 990 AND A COPY OF IT WILL BE SENT TO EACH DIRECTOR FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONTAXABLE DISTRIBUTIONS: $(1,934)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAAP AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MR. BORRUS AS TREASURER AND BOARD MEMBER checkS the checkbook to make sure that there are no disbursements to any Board members except for reimbursement of expenses which occurs only once or twice a year for amounts which are less than $500 each such as an award plaque or payments for the annual award dinner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM xi, LINE 9, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,451
Liabilities
$0
Net assets
$687,451
Revenue
-$23,690
Expenses
$27,931
Net income
-$51,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.85$0.02$1.84
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.16$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.29$0.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.36$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.32$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.24$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.64$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE H • $500k-$1M nonprofits