Civic Intelligence

Frascella Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-1382920

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 06, 2020

Organization Profile
201 Heath VillageHackettstown, NJ 07840

(973) 579-2503

Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE T21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE T21 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

72%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE T21 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2020 filings • NTEE T21 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

4.6%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE T21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-3.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE T21 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,572

Up $2,735 (+4.6%) from 2019

Net Assets

Up

$60,025

Up $2,109 (+3.6%) from 2019

Liabilities

Up

$1,547

Up $626 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$2,910

Down $118 (-3.9%) from 2019

Expenses

Flat

$801

Flat from 2019

Net Income

Down

$2,109

Down $118 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $6,913Liabilities 2011: $0Net Assets 2011: $6,9132011Assets 2012: $49,789Liabilities 2012: $0Net Assets 2012: $49,7892012Assets 2013: $59,111Liabilities 2013: $0Net Assets 2013: $59,1112013Assets 2014: $67,743Liabilities 2014: $0Net Assets 2014: $67,7432014Assets 2015: $59,236Liabilities 2015: $0Net Assets 2015: $59,2362015Assets 2016: $53,662Liabilities 2016: $0Net Assets 2016: $53,6622016Assets 2017: $55,474Liabilities 2017: $600Net Assets 2017: $54,8742017Assets 2018: $56,439Liabilities 2018: $750Net Assets 2018: $55,6892018Assets 2019: $58,837Liabilities 2019: $921Net Assets 2019: $57,9162019Assets 2020: $61,572Liabilities 2020: $1,547Net Assets 2020: $60,0252020Assets 2021: $63,709Liabilities 2021: $2,223Net Assets 2021: $61,4862021Assets 2022: $64,440Liabilities 2022: $2,889Net Assets 2022: $61,5512022Assets 2023: $57,923Liabilities 2023: $3,504Net Assets 2023: $54,4192023

Highlighted filing

2020

Assets$61,572
Liabilities$1,547
Net Assets$60,025
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $02010Expenses 2011: $872011Expenses 2012: $02012Expenses 2013: $6882013Revenue 2014: $1,027Expenses 2014: $387Net Income 2014: $6402014Revenue 2015: $6,317Expenses 2015: $0Net Income 2015: $6,3172015Revenue 2016: -$4,605Expenses 2016: $0Net Income 2016: -$4,6052016Revenue 2017: $2,282Expenses 2017: $0Net Income 2017: $2,2822017Revenue 2018: $2,823Expenses 2018: $773Net Income 2018: $2,0502018Revenue 2019: $3,028Expenses 2019: $801Net Income 2019: $2,2272019Revenue 2020: $2,910Expenses 2020: $801Net Income 2020: $2,1092020Revenue 2021: $2,514Expenses 2021: $1,053Net Income 2021: $1,4612021Revenue 2022: $902Expenses 2022: $837Net Income 2022: $652022Revenue 2023: -$1,556Expenses 2023: $821Net Income 2023: -$2,3772023

Highlighted filing

2020

Revenue$2,910
Expenses$801
Net Income$2,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FRASCELLAPresident-$0--
PAUL FRASCELLAVice-President-$0--
SUSAN QUARTARAROTrustee-$0--
STEPHEN MCGARRYTrustee-$0--
WAYNE T SCHWARTZTrustee-$0--
THOMAS BROWNTrustee-$0--
MICHAEL DENICOLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frascella Foundation Inc
EIN
27-1382920
Phone
9735792503
Address
201 HEATH VILLAGE, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Michael Fracella
Title
President
Phone
9735792503
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Mullens & Associates LLC
Address
1719 ROUTE 10 EAST SUITE 127, PARSIPPANY, NJ 07054-4537
Preparer
Terrence C Mullens
Phone
9739396360
Raw XML Appendix359 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL FRASCELLA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt075378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt068336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt065027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt066451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.272171
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL FRASCELLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 HEATH VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HACKETTSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007840
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735792503
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL FRASCELLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09735792503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0201 HEALTH VILLAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HACKETSTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007860
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04402
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04402
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04491
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0NEW JERSEY ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRACELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735792503
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASCELLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0271382920
ReturnHeader/Filer/PhoneNum09735792503
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 HEATH VILLAGE
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0856F436ECFC967FF68367A7C8C61332BFE757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.234.63.181
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271733979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLENS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 ROUTE 10 EAST SUITE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070544537
ReturnHeader/PreparerPersonGrp/PhoneNum09739396360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE C MULLENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T14:03:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,572
Liabilities
$1,547
Net assets
$60,025
Revenue
$2,910
Expenses
$801
Net income
$2,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.9$3.50$54.4$1.56$0.82$2.38
2022Detailed filing. Detailed filing data is available for this year.$64.4$2.89$61.6$0.90$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$63.7$2.22$61.5$2.51$1.05$1.46
2020Detailed filing. Detailed filing data is available for this year.$61.6$1.55$60.0$2.91$0.80$2.11
2019Detailed filing. Detailed filing data is available for this year.$58.8$0.92$57.9$3.03$0.80$2.23
2018Detailed filing. Detailed filing data is available for this year.$56.4$0.75$55.7$2.82$0.77$2.05
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.60$54.9$2.28$0.00$2.28
2016Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$4.61$0.00$4.61
2015Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$6.32$0.00$6.32
2014Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$1.03$0.39$0.64
2013Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$0.69
2012Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$0.00
2011Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00