Civic Intelligence

Foundation for Healthsmart Consumers

990EZ • Fiscal year 2016 • EIN 26-4321904

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

155 Pompton AveVerona, NJ 07044

(973) 433-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,393

Down $71,718 (-52%) from 2015

Net Assets

Down

$66,393

Down $71,718 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,000

Down $163,000 (-77%) from 2015

Expenses

Up

$121,718

Up $4,379 (+3.7%) from 2015

Net Income

Down

-$71,718

Down $167,379 (-175%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $259,453Liabilities 2010: $0Net Assets 2010: $259,4532010Assets 2011: $134,258Liabilities 2011: $0Net Assets 2011: $134,2582011Assets 2012: $205,545Liabilities 2012: $0Net Assets 2012: $205,5452012Assets 2013: $62,406Net Assets 2013: $62,4062013Assets 2014: $42,450Net Assets 2014: $42,4502014Assets 2015: $138,111Liabilities 2015: $0Net Assets 2015: $138,1112015Assets 2016: $66,393Net Assets 2016: $66,3932016Assets 2017: $1,899Net Assets 2017: $1,8992017Assets 2018: $3,958Net Assets 2018: $3,9582018

Highlighted filing

2016

Assets$66,393
Liabilities-
Net Assets$66,393

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $235,5472010Expenses 2011: $353,1952011Expenses 2012: $128,7132012Revenue 2013: $50,000Expenses 2013: $193,139Net Income 2013: -$143,1392013Revenue 2014: $62,500Expenses 2014: $82,456Net Income 2014: -$19,9562014Revenue 2015: $213,000Expenses 2015: $117,339Net Income 2015: $95,6612015Revenue 2016: $50,000Expenses 2016: $121,718Net Income 2016: -$71,7182016Revenue 2017: $43,500Expenses 2017: $107,994Net Income 2017: -$64,4942017Revenue 2018: $4,500Expenses 2018: $2,441Net Income 2018: $2,0592018

Highlighted filing

2016

Revenue$50,000
Expenses$121,718
Net Income-$71,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

To promote a progressive course of education to engage, educate and enable healthcare consumers.

Program Services

DescriptionGrantsExpenses
Health Care Leadership Meetings to discuss the advancement of appropriate self-care and the education of consumers in this regard$66,524-
Research and publications in support of Self=Care to enable consumer confidence and competence in managing their health.$35,224-
Fellows Presentations at Industry and Thought Leader Conference events to create greater awareness of consumer self-care issues and impact to healthcare$17,247-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALICE LAWLESSPresidentPT$0--
FREDERICK T LAWLESSTreasurerPT$0--
KIM HOUSTONSecretaryPT$0--
JOHN LEWANDOWSKIExecutive DirecPT$0--
JOHN NEVINDirector-$0--
PHIL PARSELSDirector-$0--
LINDA KEENANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Healthsmart Consumers
EIN
26-4321904
Address
155 POMPTON AVE, VERONA, NJ 07044

Signing Officer

Name
Mary Alice Lawless
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Robert Manwarren CPA
Phone
9734331100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $12

Other Expenses.1005

Travel $8849

Other Expenses.1007

Conferences, Conventions, and Meetings $8039

Other Expenses.1012

Insurance $1297

Other Expenses.1

PROGRAM SERVICES $99528

Other Expenses.2

MEALS $1428

Other Expenses.3

CONTRIBUTIONS $1100

Other Expenses.4

Registration & filing fees $176

Other Expenses.5

Printing program related $39

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734331100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ALICE LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK T LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL PARSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A PROGRESSIVE COURSE OF EDUCATION TO ENGAGE, EDUCATE AND ENABLE HEALTHCARE CONSUMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and publications in support of Self=Care to enable consumer confidence and competence in managing their health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health Care Leadership Meetings to discuss the advancement of appropriate self-care and the education of consumers in this regard
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fellows Presentations at Industry and Thought Leader Conference events to create greater awareness of consumer self-care issues and impact to healthcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035224
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt166524
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121718
IRS990EZ/TotalProgramServiceExpensesAmt0118995
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0575500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES $99528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION & FILING FEES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING PROGRAM RELATED $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR HEALTHSMART CONSUMERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO STETZ BELGIOVINE MANWARREN &WALLIS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0264321904
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 POMPTON AVE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MANWARREN CPA
ReturnHeader/ReturnTs02017-07-13T06:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings