Civic Intelligence

Frank and Esther G Stein and Carol S Geisenheimer Charitable Foundati

990PF • Fiscal year 2015 • EIN 26-2647152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 512Tenafly, NJ 07670

(201) 871-1444

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-89%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-5.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$970,063

Down $44,707 (-4.4%) from 2014

Net Assets

Down

$970,021

Down $44,749 (-4.4%) from 2014

Liabilities

Up

$42

Up $42 from 2014

Revenue

Down

$50,506

Down $3,144 (-5.9%) from 2014

Expenses

Up

$95,255

Up $10,981 (+13%) from 2014

Net Income

Down

-$44,749

Down $14,125 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,030,017Liabilities 2010: $0Net Assets 2010: $1,030,0172010Assets 2011: $1,012,592Liabilities 2011: $0Net Assets 2011: $1,012,5922011Assets 2012: $1,027,574Liabilities 2012: $0Net Assets 2012: $1,027,5742012Assets 2013: $1,045,394Liabilities 2013: $0Net Assets 2013: $1,045,3942013Assets 2014: $1,014,770Liabilities 2014: $0Net Assets 2014: $1,014,7702014Assets 2015: $970,063Liabilities 2015: $42Net Assets 2015: $970,0212015Assets 2016: $959,136Liabilities 2016: $969Net Assets 2016: $958,1672016Assets 2017: $822,376Liabilities 2017: $355Net Assets 2017: $822,0212017Assets 2020: $624,779Liabilities 2020: $1,745Net Assets 2020: $623,0342020Assets 2021: $480,660Liabilities 2021: $1,937Net Assets 2021: $478,7232021Assets 2022: $446,477Liabilities 2022: $2,431Net Assets 2022: $444,0462022Assets 2023: $261,415Liabilities 2023: $707Net Assets 2023: $260,7082023Assets 2024: $260,325Liabilities 2024: $63Net Assets 2024: $260,2622024Assets 2025: $269,917Liabilities 2025: $0Net Assets 2025: $269,9172025

Highlighted filing

2015

Assets$970,063
Liabilities$42
Net Assets$970,021

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $51,7102010Expenses 2011: $42,8992011Expenses 2012: $56,5902012Revenue 2013: $79,971Expenses 2013: $62,151Net Income 2013: $17,8202013Revenue 2014: $53,650Expenses 2014: $84,274Net Income 2014: -$30,6242014Revenue 2015: $50,506Expenses 2015: $95,255Net Income 2015: -$44,7492015Revenue 2016: $107,651Expenses 2016: $119,505Net Income 2016: -$11,8542016Revenue 2017: $35,513Expenses 2017: $171,659Net Income 2017: -$136,1462017Revenue 2020: $125,507Expenses 2020: $167,028Net Income 2020: -$41,5212020Revenue 2021: $139,329Expenses 2021: $274,470Net Income 2021: -$135,1412021Revenue 2022: $172,248Expenses 2022: $209,964Net Income 2022: -$37,7162022Revenue 2023: $50,857Expenses 2023: $222,867Net Income 2023: -$172,0102023Revenue 2024: $166,635Expenses 2024: $170,030Net Income 2024: -$3,3952024Revenue 2025: $192,491Expenses 2025: $180,180Net Income 2025: $12,3112025

Highlighted filing

2015

Revenue$50,506
Expenses$95,255
Net Income-$44,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL S GEISENHEIMERPresident-$0--
JEFFREY S GEISENHEIMERVice President-$0--
LISA K SHAMUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Frank & Esther G Stein & Carol S
EIN
26-2647152
Phone
2018711444
Address
PO BOX 512, TENAFLY, NJ 07670

Signing Officer

Name
Carol S Geisenheimer
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Louis N Zerbo Pc
Address
271 US HIGHWAY 46 WEST SuiteD-209, FAIRFIELD, NJ 07004
Preparer
Louis N Zerbo CPA
Phone
9735754985
Raw XML AppendixShowing 400 of 500 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0INITIAL REGISTRATION REQUIRED SUBMISSION OF FORM 990-PF TO THE STATE OF NEW JERSEY. NO FURTHER RENEWAL REGISTRATIONS REQUIRED BY THE STATE OF NEW JERSEY FOR THE ORGANIZATION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CATERPILLAR INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DEERE & COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EAGLE MATERIALS INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SMUCKER J M COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TRIPADVISOR INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CSX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CHEVRON CORP NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7EATON CORP PLC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FELCOR LODGING TRUSTINC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PAYCHEX INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SMUCKER J M CO COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11TRIPADVISOR INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CORE ACCOUNT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-03-26
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01014770
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WELFARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FAMILY PROMISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CAMBODIAN CHILDREN'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SPECIAL OPERATIONS WARRIOR FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WOMEN IN NEED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SAFELY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7FLORENCE FULLER CHILD DEVELOPMENT C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15SEMPER FI FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 7TH AVE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 DAYTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32461 SANTA MONICA BLVD STE D833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 89367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5115 WEST 31ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 LINK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7200 NE 14TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84200 N UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9100 CENTRE STREET ROOM 1541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105048 BUCHANAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114330 CEDAR LAKE ROAD SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12333 EAST 100TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13225 CEDAR HILL STREET SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1460 EAST 56TH STREET 8TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15825 COLLEGE BLVD SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CRESSKILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIDGEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TAMPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.19$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05