Civic Intelligence

The Brunetti Foundation Inc

990PF • Fiscal year 2017 • EIN 23-7346205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1655 US Highway 9Old Bridge, NJ 08857

(732) 679-1600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$10,816,664

No earlier filing loaded for comparison.

Net Assets

$9,652,448

No earlier filing loaded for comparison.

Liabilities

$1,164,216

No earlier filing loaded for comparison.

Revenue

$3,999,468

No earlier filing loaded for comparison.

Expenses

$3,293,920

No earlier filing loaded for comparison.

Net Income

$705,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $10,816,664Liabilities 2017: $1,164,216Net Assets 2017: $9,652,4482017Assets 2018: $11,862,155Liabilities 2018: $290,359Net Assets 2018: $11,571,7962018Assets 2019: $12,464,115Liabilities 2019: $315,537Net Assets 2019: $12,148,5782019Assets 2020: $13,015,511Liabilities 2020: $273,491Net Assets 2020: $12,742,0202020Assets 2021: $14,451,992Liabilities 2021: $350,447Net Assets 2021: $14,101,5452021Assets 2022: $14,322,118Liabilities 2022: $340,543Net Assets 2022: $13,981,5752022Assets 2023: $16,521,976Liabilities 2023: $675,257Net Assets 2023: $15,846,7192023Assets 2024: $16,856,053Liabilities 2024: $507,065Net Assets 2024: $16,348,9882024

Highlighted filing

2017

Assets$10,816,664
Liabilities$1,164,216
Net Assets$9,652,448

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,999,468Expenses 2017: $3,293,920Net Income 2017: $705,5482017Revenue 2018: $4,116,702Expenses 2018: $3,569,902Net Income 2018: $546,8002018Revenue 2019: $4,320,730Expenses 2019: $3,732,925Net Income 2019: $587,8052019Revenue 2020: $4,815,888Expenses 2020: $4,212,447Net Income 2020: $603,4412020Revenue 2021: $5,760,815Expenses 2021: $4,401,290Net Income 2021: $1,359,5252021Revenue 2022: $5,201,792Expenses 2022: $5,326,035Net Income 2022: -$124,2432022Revenue 2023: $7,533,337Expenses 2023: $4,932,969Net Income 2023: $2,600,3682023Revenue 2024: $7,185,125Expenses 2024: $6,744,856Net Income 2024: $440,2692024

Highlighted filing

2017

Revenue$3,999,468
Expenses$3,293,920
Net Income$705,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J BRUNETTICEO Founder-$0--
JOHN J BRUNETTI JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Brunetti Foundation
EIN
23-7346205
Phone
7326791600
Address
1655 US HIGHWAY 9, OLD BRIDGE, NJ 08857

Signing Officer

Name
John Brunetti
Title
President & CEO
Phone
7326791600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981
Preparer
Elizabeth Gelson
Phone
9738989494
Raw XML AppendixShowing 400 of 651 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - DEVELOPED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT RANGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT RANGES
ExplnOfNonFilingWithAGStmt/ExplanationTxt0STATE REPORTING ONLY IF PUBLIC DONATIONS ARE RECEIVED. ALL DONATIONS TO THE BRUNETTI FOUNDATION ARE RECEIVED FROM FAMILY MEMBERS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J BRUNETTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN J BRUNETTI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO FOUNDER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01157235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0484001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0416140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0419560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0373522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032173601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031442978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09232882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09012415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08531507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07824438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01055610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232315
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01055610
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01055610
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01055610
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income provided from rental property for purposes of contributions
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE BRUNETTI FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01655 US HIGHWAY 9
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLD BRIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008857
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07326791600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN J BRUNETTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01055610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assist in purpose of charitable organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONTRIBUTIONS MADE TO CHARITABLE ENTITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008857
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01055610
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0660068
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0395542
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01577457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01055610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0917389
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0395542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Aldercrest Development Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JoAnn H Brunetti
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03900 Galt Ocean Dr Suite 2701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11655 USHIGHWAY 9
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Lauderdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1OLD BRIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033308
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108857
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04296
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04296
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0213408
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1155054
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22616591
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM BAL BAY REALTY LTD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM JJBCCO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM JMG Realty
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DUE TO FROM FOREST PLACE APTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0198803
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04888368
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT REVERSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAS ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPERINTENDENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MODEL APARTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ELECTRIC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GAS HEAT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PARKING LOT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15FIRE ALARM SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16APPLIANCE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17CABANA REPAIRS

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