Civic Intelligence

101 Inc.

990 • Fiscal year 2018 • EIN 23-7057664

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.FUND101.ORG
151 Moore StreetPrinceton, NJ 08540

(609) 520-0900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,148,348

Up $138,532 (+14%) from 2017

Net Assets

Up

$1,146,348

Up $138,532 (+14%) from 2017

Liabilities

Flat

$2,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$234,803

Up $98,340 (+72%) from 2017

Expenses

Down

$123,923

Down $15,149 (-11%) from 2017

Net Income

Up

$110,880

Up $113,489 (+4350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $963,801Liabilities 2015: $2,000Net Assets 2015: $961,8012015Assets 2016: $935,621Liabilities 2016: $2,000Net Assets 2016: $933,6212016Assets 2017: $1,009,816Liabilities 2017: $2,000Net Assets 2017: $1,007,8162017Assets 2018: $1,148,348Liabilities 2018: $2,000Net Assets 2018: $1,146,3482018Assets 2019: $1,257,644Liabilities 2019: $2,000Net Assets 2019: $1,255,6442019Assets 2020: $1,406,518Liabilities 2020: $2,000Net Assets 2020: $1,404,5182020Assets 2021: $1,753,032Liabilities 2021: $2,000Net Assets 2021: $1,751,0322021Assets 2022: $1,647,485Liabilities 2022: $2,000Net Assets 2022: $1,645,4852022Assets 2023: $1,868,176Liabilities 2023: $2,000Net Assets 2023: $1,866,1762023Assets 2024: $2,083,101Liabilities 2024: $2,000Net Assets 2024: $2,081,1012024Assets 2025: $2,513,202Liabilities 2025: $2,000Net Assets 2025: $2,511,2022025

Highlighted filing

2018

Assets$1,148,348
Liabilities$2,000
Net Assets$1,146,348
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2015: $159,015Expenses 2015: $130,202Net Income 2015: $28,8132015Revenue 2016: $115,723Expenses 2016: $138,646Net Income 2016: -$22,9232016Revenue 2017: $136,463Expenses 2017: $139,072Net Income 2017: -$2,6092017Revenue 2018: $234,803Expenses 2018: $123,923Net Income 2018: $110,8802018Revenue 2019: $199,148Expenses 2019: $129,099Net Income 2019: $70,0492019Revenue 2020: $238,399Expenses 2020: $140,104Net Income 2020: $98,2952020Revenue 2021: $229,804Expenses 2021: $137,876Net Income 2021: $91,9282021Revenue 2022: $285,310Expenses 2022: $178,040Net Income 2022: $107,2702022Revenue 2023: $322,682Expenses 2023: $169,968Net Income 2023: $152,7142023Revenue 2024: $334,493Expenses 2024: $211,380Net Income 2024: $123,1132024Revenue 2025: $382,497Expenses 2025: $230,687Net Income 2025: $151,8102025

Highlighted filing

2018

Revenue$234,803
Expenses$123,923
Net Income$110,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$234,803
Mission and Program Overview

Mission

To award scholarships to graduates of princeton regional high school for college or advanced training.

To assist worthy graduates of princeton regional high school who need financial assistance to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,758$200,621▲ $86,863
Investments in Publicly Traded Securities$156,201$145,967▼ $10,234
Savings and Temporary Cash Investments$3,377$3,377→ $0
Total Assets$1,009,816$1,148,348▲ $138,532
Other Assets Total$736,480$798,383▲ $61,903
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,816$1,146,348▲ $138,532
Total Net Assets Fund Balance$1,007,816$1,146,348▲ $138,532
Total Liabilities and Net Assets / Fund Balance$1,009,816$1,148,348▲ $138,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$798,383--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elizabeth HambletPresident
Alejandra DavisTrustee
Andrea DinanTrustee
Beth HeaneyTrustee
Cindy OlentineTrustee
David RosenfeldTrustee
Elizabeth SamiosTrustee
Jeff LuckerTrustee
Jennifer JangTrustee
Jennifer McguirkTrustee
Kathleen KraftTrustee
Ken GordonTrustee
Leanne HunterTrustee
Lori TroiloTrustee
Martha LandTrustee
Roxanne ListTrustee
Steve OlentineTrustee
Susan KanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,301
Program Service Revenue
$0
Investment Income
$38,502
Other Revenue
$0
All Other Contributions
$196,301
Change in Net Assets
$110,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,650
Total Revenue per Audited Statements
$262,453
Total Revenue per Form 990
$234,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,109
Other Expenses$20,814
Total Fundraising Expense$7,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,109--$103,109
Other Expenses--$7,380$7,380
Fees for Service Investment Mgmnt Fees-$5,480-$5,480
Fees for Services Accounting$1,688$1,688-$3,376
Advertising-$2,548-$2,548
Insurance$1,015$1,015-$2,030
Total Functional Expenses$105,812$10,731$7,380$123,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,923
Total Expenses per Audited Statements$123,923
Total Expenses per Form 990$123,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
101 Inc
EIN
23-7057664
Phone
6095200900
Address
151 MOORE STREET, PRINCETON, NJ 08540

Signing Officer

Name
Elizabeth Hamblet
Title
President
Phone
6093066264
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hamblet
Formed
1970
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Schulman Lobel Et Al Llp
Address
155 VILLAGE BLVD, PRINCETON, NJ 08540
Preparer
Norman Schulman CPA
Phone
9089648300
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST WORTHY GRADUATES OF PRINCETON REGIONAL HIGH SCHOOL WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02548
IRS990/AdvertisingGrp/TotalAmt02548
IRS990/AllOtherContributionsAmt0196301
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06095200900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 MOORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113758
IRS990/CashNonInterestBearingGrp/EOYAmt0200621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196301
IRS990/CYGrantsAndSimilarPaidAmt0103109
IRS990/CYInvestmentIncomeAmt038502
IRS990/CYOtherExpensesAmt020814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123923
IRS990/CYTotalFundraisingExpenseAmt07380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST WORTHY GRADUATES OF PRINCETON REGIONAL HIGH SCHOOL WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01688
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01688
IRS990/FeesForServicesAccountingGrp/TotalAmt03376
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF LUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY OLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA LAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI TROILO
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER JANG
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROXANNE LIST
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE OLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SAMIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH HAMBLET
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN KANTER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0103109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103109
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020846
IRS990/GrossReceiptsAmt0234803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015
IRS990/InsuranceGrp/ProgramServicesAmt01015
IRS990/InsuranceGrp/TotalAmt02030
IRS990/InvestmentIncomeGrp/ExclusionAmt017656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WORTHY GRADUATES OF PRINCETON REGIONAL HIGH SCHOOL WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01007816
IRS990/NetAssetsOrFundBalancesEOYAmt01146348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736480
IRS990/OtherAssetsTotalGrp/EOYAmt0798383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07380
IRS990/OtherExpensesGrp/TotalAmt07380
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HAMBLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118028
IRS990/PYInvestmentIncomeAmt010801
IRS990/PYOtherExpensesAmt021044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132060
IRS990ScheduleA/InvestmentIncomeCYPct00.16590
IRS990ScheduleA/InvestmentIncomePYPct00.17830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83410
IRS990ScheduleA/PublicSupportPY509Pct00.82170
IRS990ScheduleA/PublicSupportTotal509Amt0663780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131849
IRS990ScheduleA/Total509Grp/TotalAmt0663780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PACF FUND
IRS990ScheduleD/RevenueNotReportedAmt027650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0798383
IRS990ScheduleD/TotalExpensesPerForm990Amt0123923
IRS990ScheduleD/TotalRevenuePerForm990Amt0234803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES TUITION CHECKS DIRECTLY TO EDUCATIONAL INSTITUTIONS ON BEHALF OF GRANT RECIPIENTS, THEREBY ENSURING FUNDS ARE USED AS INTENDED BY THE GRANT/SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009816
IRS990/TotalAssetsEOYAmt01148348
IRS990/TotalAssetsGrp/BOYAmt01009816
IRS990/TotalAssetsGrp/EOYAmt01148348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01146348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 MOORE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,348
Liabilities
$2,000
Net assets
$1,146,348
Revenue
$234,803
Expenses
$123,923
Net income
$110,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.23$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.32$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.13$0.03