Civic Intelligence

Newark Family Foundation

990EZ • Fiscal year 2017 • EIN 26-3611668

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.NEWARKFAMILYFOUNDATION.ORG
10 Rooney Circle No 200West Orange, NJ 07052

(973) 824-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

44%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,317

Up $2,525 (+44%) from 2016

Net Assets

Up

$8,317

Up $2,525 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$5,904

Up $231 (+4.1%) from 2016

Expenses

Down

$3,379

Down $1,760 (-34%) from 2016

Net Income

Up

$2,525

Up $1,991 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $288Net Assets 2011: -$2882011Assets 2012: $5,637Net Assets 2012: $5,6372012Assets 2013: $6,414Liabilities 2013: $0Net Assets 2013: $6,4142013Assets 2014: $7,392Liabilities 2014: $0Net Assets 2014: $7,3922014Assets 2015: $5,258Liabilities 2015: $0Net Assets 2015: $5,2582015Assets 2016: $5,792Liabilities 2016: $0Net Assets 2016: $5,7922016Assets 2017: $8,317Liabilities 2017: $0Net Assets 2017: $8,3172017Assets 2018: $7,574Liabilities 2018: $0Net Assets 2018: $7,5742018Assets 2019: $5,097Liabilities 2019: $0Net Assets 2019: $5,0972019Assets 2020: $5,210Liabilities 2020: $0Net Assets 2020: $5,2102020

Highlighted filing

2017

Assets$8,317
Liabilities$0
Net Assets$8,317
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$20K$10K$0-$10KRevenue 2011: $10,150Expenses 2011: $10,596Net Income 2011: -$4462011Revenue 2012: $19,994Expenses 2012: $14,246Net Income 2012: $5,7482012Revenue 2013: $7,756Expenses 2013: $7,004Net Income 2013: $7522013Revenue 2014: $9,366Expenses 2014: $8,388Net Income 2014: $9782014Revenue 2015: $3,413Expenses 2015: $5,547Net Income 2015: -$2,1342015Revenue 2016: $5,673Expenses 2016: $5,139Net Income 2016: $5342016Revenue 2017: $5,904Expenses 2017: $3,379Net Income 2017: $2,5252017Revenue 2018: $11,341Expenses 2018: $12,084Net Income 2018: -$7432018Revenue 2019: $14,157Expenses 2019: $16,511Net Income 2019: -$2,3542019Revenue 2020: $1,440Expenses 2020: $1,327Net Income 2020: $1132020

Highlighted filing

2017

Revenue$5,904
Expenses$3,379
Net Income$2,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$24,150
Mission and Program Overview

Mission

Organization raises funds to support local charitable causes and to provide assistance to members in times of need and accomplishment.

Program Services

DescriptionGrantsExpenses
MEMBER PROGRAMS AND BENEFITS$0$694
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GERMANSecretary-$0--
NARCISO ROLONVP-$0--
CRAIG CAMPBELLTreasurer-$0--
GERALD MCCARTHYPresident-$0--
DUSTIN FIEDLERSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Newark Family Foundation
EIN
26-3611668
Phone
9738248300
Address
10 ROONEY CIRCLE NO 200, WEST ORANGE, NJ 07052

Signing Officer

Name
Craig Campbell
Title
Treasurer
Phone
9738248300
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 22,460. Returns and allowances: 0. Less cost of goods sold: 18,246. Gross profit: 4,214. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 18,246. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 18,246.”

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

“Description: communications. Amount: 1,511. Description: miscellaneous. Amount: 1,188. Total to form 990-ez, line 16: 2,699.”

Raw XML Appendix172 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/USAddress/CityNm0WEST ORANGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NARCISO ROLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS TO SUPPORT LOCAL CHARITABLE CAUSES AND TO PROVIDE ASSISTANCE TO MEMBERS IN TIMES OF NEED AND ACCOMPLISHMENT.
IRS990EZ/ProgramServiceRevenueAmt01690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0694
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt05904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWARKFAMILYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,460. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,246. GROSS PROFIT: 4,214. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,246. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 2,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738248300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0263611668
ReturnHeader/Filer/PhoneNum09738248300
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ROONEY CIRCLE NO 200
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02018-05-04T11:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,317
Liabilities
$0
Net assets
$8,317
Revenue
$5,904
Expenses
$3,379
Net income
$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.44$1.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$14.2$16.5$2.35
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$11.3$12.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$5.90$3.38$2.53
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$5.67$5.14$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.41$5.55$2.13
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$9.37$8.39$0.98
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$7.76$7.00$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$20.0$14.2$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.29$0.29$10.2$10.6$0.45