Civic Intelligence

Foundation for Healthsmart Consumers

990EZ • Fiscal year 2017 • EIN 26-4321904

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,899

Down $64,494 (-97%) from 2016

Net Assets

Down

$1,899

Down $64,494 (-97%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$43,500

Down $6,500 (-13%) from 2016

Expenses

Down

$107,994

Down $13,724 (-11%) from 2016

Net Income

Up

-$64,494

Up $7,224 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$1,899
Liabilities-
Net Assets$1,899
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$43,500
Expenses$107,994
Net Income-$64,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$43,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Research and publications in support of Self=Care to enable consumer confidence and competence in managing their health.$52,838-
Health Care Leadership Meetings to discuss the advancement of appropriate self-care and the education of consumers in this regard$31,703-
Fellows Presentations at Industry and Thought Leader Conference events to create greater awareness of consumer self-care issues and impact to healthcare$21,135-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEWANDOWSKIExecutive DirecPT$27,500-$27,500
MARY ALICE LAWLESSPresidentPT$0--
FREDERICK T LAWLESSTreasurerPT$0--
KIM HOUSTONSecretaryPT$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
2018-06-12
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.1005

“Travel $475”

Other Expenses.1012

“Insurance $1258”

Other Expenses.1

“PROGRAM SERVICES $76000”

Other Expenses.2

“Association memberships $1000”

Other Expenses.3

“CONTRIBUTIONS $700”

Other Expenses.4

“Registration & filing fees $86”

Raw XML Appendix168 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/BOYAmt066393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01899
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/CompensationAmt327500
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/OtherExpensesTotalAmt079519
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/GrantsAndAllocationsAmt052838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131703
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107994
IRS990EZ/TotalProgramServiceExpensesAmt0105676
IRS990EZ/TotalRevenueAmt043500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419000
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/PublicSupportTotal509Amt0419000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $76000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION MEMBERSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION & FILING FEES $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/PreparerFirmEIN0223299817
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/ReturnTs02018-06-21T11:36:13-07:00
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
$1,899
Liabilities
-
Net assets
$1,899
Revenue
$43,500
Expenses
$107,994
Net income
-$64,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.44$1.08$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.50$1.22$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.13$1.17$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.63$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.50$1.93$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.36