Civic Intelligence

Pink Socs Foundation Inc

EIN 26-1956352 • 501(c)3 • South Plainfield, NJ

Profile

To improve the lives of families in our communities that have been affected by breast cancer and also all other forms of cancer

C/O C Dispenziere 1610 Kenyon AveSouth Plainfield, NJ 07080-3733

pinksocs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

NTEE F • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE F12 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,978

Up $2,057 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$21,978

Up $2,057 (+10%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$19,757

Down $8,648 (-30%) from 2015

Expenses

Down

$17,700

Down $5,929 (-25%) from 2015

Net Income

Down

$2,057

Down $2,719 (-57%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,078Net Assets 2011: $42,0782011Assets 2012: $27,386Liabilities 2012: $0Net Assets 2012: $27,3862012Assets 2013: $30,060Liabilities 2013: $0Net Assets 2013: $30,0602013Assets 2014: $15,145Liabilities 2014: $0Net Assets 2014: $15,1452014Assets 2015: $19,921Liabilities 2015: $0Net Assets 2015: $19,9212015Assets 2016: $21,978Liabilities 2016: $0Net Assets 2016: $21,9782016

Highlighted filing

2016

Assets$21,978
Liabilities$0
Net Assets$21,978
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,612Expenses 2011: $46,012Net Income 2011: $1,6002011Revenue 2012: $45,664Expenses 2012: $60,356Net Income 2012: -$14,6922012Revenue 2013: $34,151Expenses 2013: $31,477Net Income 2013: $2,6742013Revenue 2014: $20,390Expenses 2014: $35,305Net Income 2014: -$14,9152014Revenue 2015: $28,405Expenses 2015: $23,629Net Income 2015: $4,7762015Revenue 2016: $19,757Expenses 2016: $17,700Net Income 2016: $2,0572016

Highlighted filing

2016

Revenue$19,757
Expenses$17,700
Net Income$2,057
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,978
Liabilities
$0
Net assets
$21,978
Revenue
$19,757
Expenses
$17,700
Net income
$2,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$19.8$17.7$2.06
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$28.4$23.6$4.78
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$20.4$35.3$14.9
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$34.2$31.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$45.7$60.4$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$47.6$46.0$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$22,781
Mission and Program Overview

Mission

To improve the lives of families in our communities that have been affected by breast cancer and also all other forms of cancer

Program Services

DescriptionGrantsExpenses
DONATIONS WERE MADE IN ORDER TO IMPROVE THE LIVES OF FAMILIES AND STUDENTS IN OUR COMMUNITIES AFFECTED BY CANCER. SCHOLARSHIPS WERE GRANTED TO STUDENTS. FAMILIES IN NEED WERE GIVEN FINANCIAL ASSISTANCE. ONE DONATION WAS MADE TO THE AVON WALK FOR BREAST CANCER.$15,520$1,895
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DISPENZIERETrusteePT$0--
JACQUELINE TERHUNETrustee-$0--
JEFFREY PINKHAMTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$9,243$9,243$456$8,787
Total Events$12,258$12,258$3,024$9,234
Filing and Contact Details

Filer

Filer Name
Pink Socs Foundation Inc
EIN
26-1956352
Phone
9087572938
Address
C/O C DISPENZIERE 1610 KENYON AVE, SOUTH PLAINFIELD, NJ 07080-3733

Signing Officer

Name
Christine Dispenziere
Title
Trustee
Phone
9087572938
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PINKHAM & ASSOCIATES CPA'S LLC
Address
1150 RARITAN ROAD SUITE 103, CRANFORD, NJ 07016-3369
Preparer
Jane Fearns Pinkham
Phone
9083256180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and fees. Amount: 50. Description: sundry. Amount: 204. Description: shirts/ pens/bags used for fundraising. Amount: 1,895. Total to form 990-ez, line 16: 2,149.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0C DISPENZIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum09087572938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 KENYON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021978
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010494
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02057
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021978
IRS990EZ/FundraisingGrossIncomeAmt012258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015520
IRS990EZ/GrossReceiptsAmt022781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DISPENZIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE TERHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PINKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF FAMILIES IN OUR COMMUNITIES THAT HAVE BEEN AFFECTED BY BREAST CANCER AND ALSO ALL OTHER FORMS OF CANCER
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS WERE MADE IN ORDER TO IMPROVE THE LIVES OF FAMILIES AND STUDENTS IN OUR COMMUNITIES AFFECTED BY CANCER. SCHOLARSHIPS WERE GRANTED TO STUDENTS. FAMILIES IN NEED WERE GIVEN FINANCIAL ASSISTANCE. ONE DONATION WAS MADE TO THE AVON WALK FOR BREAST CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01895
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03024
IRS990EZ/SpecialEventsNetIncomeLossAmt09234
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017700
IRS990EZ/TotalProgramServiceExpensesAmt01895
IRS990EZ/TotalRevenueAmt019757
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINKSOCS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0121806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121806
IRS990ScheduleA/TotalSupportAmt0122016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03015
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: SUNDRY. AMOUNT: 204. DESCRIPTION: SHIRTS/ PENS/BAGS USED FOR FUNDRAISING. AMOUNT: 1,895. TOTAL TO FORM 990-EZ, LINE 16: 2,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DISPENZIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09087572938
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK SOCS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0261956352
ReturnHeader/Filer/PhoneNum09087572938
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O C DISPENZIERE 1610 KENYON AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070803733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD85BBB9174C09BB183830DC14BB9E0352A38F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD85BBB9174C09BB183830DC14BB9E0352A38F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.138.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475142797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINKHAM & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 RARITAN ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163369
ReturnHeader/PreparerPersonGrp/PhoneNum09083256180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE FEARNS PINKHAM
ReturnHeader/ReturnTs02017-11-13T10:26:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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