Civic Intelligence

The Promise Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-1768442

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2013

Organization Profilewww.promisefoundation.org
38 E Ridgewood Avenue07450
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$207,523

Up $64,098 (+45%) from 2011

Net Assets

Up

$207,523

Up $64,098 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,276

Up $860 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $143,425Liabilities 2011: $0Net Assets 2011: $143,4252011Assets 2012: $207,523Liabilities 2012: $0Net Assets 2012: $207,5232012Assets 2013: $172,032Liabilities 2013: $0Net Assets 2013: $172,0322013Assets 2014: $216,856Liabilities 2014: $0Net Assets 2014: $216,8562014Assets 2017: $158,048Net Assets 2017: $158,0482017Assets 2018: $158,497Net Assets 2018: $158,4972018Assets 2019: $151,766Net Assets 2019: $151,7662019Assets 2020: $152,061Net Assets 2020: $152,0612020

Highlighted filing

2012

Assets$207,523
Liabilities$0
Net Assets$207,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $88,4162011Expenses 2012: $89,2762012Revenue 2013: $4,649Expenses 2013: $40,140Net Income 2013: -$35,4912013Revenue 2014: $125,321Expenses 2014: $80,497Net Income 2014: $44,8242014Revenue 2017: $615Expenses 2017: $35,425Net Income 2017: -$34,8102017Revenue 2018: $5,702Expenses 2018: $5,253Net Income 2018: $4492018Revenue 2019: $11,417Expenses 2019: $18,148Net Income 2019: -$6,7312019Revenue 2020: $2952020

Highlighted filing

2012

Revenue-
Expenses$89,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote melanoma awareness and research

Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GALLO-CONKLINPresidentPT$0--
KIMBERLY FORDVPPT$0--
PEG BONANNOSec/ TreasPT$0--
Filing and Contact Details

Filer

EIN
27-1768442
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
AccountingFeesSchedule/AccountingFees/Amount0825
AccountingFeesSchedule/AccountingFees/Category0SCOTT J LOEFFLER, CPA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0825
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0153374
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses064098
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss085876
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss02575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss089276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0153374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss089276
IRS990PF/BalanceSheets/CashBOY0143425
IRS990PF/BalanceSheets/CashEOY0207523
IRS990PF/BalanceSheets/CashEOYFMV0207523
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0143425
IRS990PF/BalanceSheets/TotalAssetsEOY0207523
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0207523
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0143425
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0207523
IRS990PF/BalanceSheets/TotalNetAssetsBOY0143425
IRS990PF/BalanceSheets/TotalNetAssetsEOY0207523
IRS990PF/BalanceSheets/UnrestrictedBOY0143425
IRS990PF/BalanceSheets/UnrestrictedEOY0207523
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses064098
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0207523
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0143425
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0207523
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0207523
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA GALLO-CONKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIMBERLY FORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PEG BONANNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/ TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10265 WEST END AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11275 HIGHLAND AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12338 HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIDGEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RIDGEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RIDGEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207451
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2064784
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LISA GALLO-CONKLIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02014445312
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10265 WEST END AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RIDGEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007451
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0PROMISEFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE PROMISE FOUNDATION'S MISSION IS TO SAVE LIVES THROUGH THE PROMOTION OF MELANOMA AWARENESS AND PREVENTION,WHILE JOINING FORCES WITH THE WORLD'S MOST PROMINENT RESEARCHERS. PLEASE SEE OUR WEBSITE: WWW.PROMISEFOUNDATION.ORG
IRS990PF/SummaryOfDirectCharitableActy/Expenses1089276
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2064784
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear084784
IRS990PF/UndistributedIncome/ExcessFromYear1020000
IRS990PF/UndistributedIncome/ExcessFromYear2064784
IRS990PF/UndistributedIncome/TotalCorpus084784
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover084784
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Fund Raising
OtherExpensesSchedule/OtherExpenses/Description1TO THE PREVENTION OF SKIN CANCER
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3Postage
OtherExpensesSchedule/OtherExpenses/Description4NJ Filing Fees
OtherExpensesSchedule/OtherExpenses/Description5Website Design
OtherExpensesSchedule/OtherExpenses/Description6Bank Fees
OtherExpensesSchedule/OtherExpenses/Description7Insurance
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036998
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142076
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21459
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5626
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7580
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271768442
ReturnHeader/Filer/Name/BusinessNameLine10PROMISE FOUNDATION INC
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone02014445312
ReturnHeader/Filer/USAddress/AddressLine1038 E RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0LISA GALLO-CONKLIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 CLEVELAND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALDWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007006
ReturnHeader/Preparer/Name0SCOTT LOEFFLERCPA
ReturnHeader/Preparer/Phone09735854989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T02:48:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,523
Liabilities
$0
Net assets
$207,523
Revenue
-
Expenses
$89,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.01$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.25$0.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.40$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.89
2011Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88