Civic Intelligence

The Promise Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-1768442

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profilewww.promisefoundation.org
38 E Ridgewood AvenueRidgewood, NJ 07450

(201) 444-5312

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

10th percentile

-547%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$6,575

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 109.8% of source-year revenue.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

19th percentile

-78%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192,858

Down $23,998 (-11%) from 2014

Net Assets

Down

$192,858

Down $23,998 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$5,986

Down $119,335 (-95%) from 2014

Expenses

Down

$38,702

Down $41,795 (-52%) from 2014

Net Income

Down

-$32,716

Down $77,540 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2016: $192,858Net Assets 2016: $192,8582016Assets 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

2016

Assets$192,858
Liabilities-
Net Assets$192,858
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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 2016: $5,986Expenses 2016: $38,702Net Income 2016: -$32,7162016Revenue 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

2016

Revenue$5,986
Expenses$38,702
Net Income-$32,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,986
Mission and Program Overview

Mission

Promote melanoma awareness and research

Program Services

DescriptionGrantsExpenses
The Promise Foundations mission is to save lives through the promotion of melanoma awareness and prevention while joining forces with the worlds prominent researchers Please see our website WWW.promisefoundation.org-$38,702
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry BascioProgram DirectorPT$6,575-$6,575
Lisa GarveyTreasurerPT$1,063-$1,063
Lisa Gallo-ConklinPresidentPT$0--
Kimberly FordVPPT$0--
Filing and Contact Details

Filer

Filer Name
Promise Foundation Inc
EIN
27-1768442
Phone
2014445312
Address
38 E RIDGEWOOD AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Lisa Garvey
Title
Treasurer
Signed
2017-03-06
Discuss with paid preparer
No

Preparer

Firm
Scott J Loefflercpa
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 271”

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

“Conferences, conventions, and meetings 306”

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

“Supplies 743”

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

“Office supplies and expenses 429”

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

“Postage 227”

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

“Website design 203”

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

“Payroll taxes 871”

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

“Bank and credit cards fees 115”

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

“Insurance 999”

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

“Accounting 1,125”

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

“Payroll service fees 583”

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

“Travel 357”

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

“NJ filing fees 535”

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

“Education programs for the prevention of skin cancer 24,300”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kimberly Ford
CompensationExplanation/CompensationExplanationGrp/PersonNm1Lisa Garvey
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kerry Bascio
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Key employee
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Key Employee
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Garvey
IRS990EZ/BooksInCareOfDetail/PhoneNum02019600486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Parsons Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192858
IRS990EZ/GrossReceiptsAmt05986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Gallo-Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Garvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Bascio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MELANOMA AWARENESS AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Promise Foundations mission is to save lives through the promotion of melanoma awareness and prevention while joining forces with the worlds prominent researchers Please see our website WWW.promisefoundation.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038702
IRS990EZ/TotalProgramServiceExpensesAmt038702
IRS990EZ/TotalRevenueAmt05986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.promisefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0513800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513800
IRS990ScheduleA/TotalSupportAmt0513826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies and expenses 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website design 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and credit cards fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service fees 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NJ filing fees 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education programs for the prevention of skin cancer 24,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Garvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0271768442
ReturnHeader/Filer/PhoneNum02014445312
ReturnHeader/Filer/USAddress/AddressLine1Txt038 E RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B241A7BA9E281A6414CB2E79FEF55E009C18AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001FBC757FA1A98B9104F17D558EEEDD2A6624128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.3.19.246
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T03:57:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,858
Liabilities
-
Net assets
$192,858
Revenue
$5,986
Expenses
$38,702
Net income
-$32,716
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
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.06$0.39$0.33
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