Civic Intelligence

Lauren & Emily Failla Foundation Inc

EIN 27-3308999 • 501(c)3 • Morristown, NJ

Profile

Charitable,education,arts,children & babies

PO Box 51Morristown, NJ 07963

www.laurenandemily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,622

Up $1,869 (+0.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$225,622

Up $1,869 (+0.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$14,203

Down $48,173 (-77%) from 2021

Expenses

Up

$12,334

Up $5,406 (+78%) from 2021

Net Income

Down

$1,869

Down $53,579 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $223,753Net Assets 2021: $223,7532021Assets 2022: $225,622Net Assets 2022: $225,6222022

Highlighted filing

2022

Assets$225,622
Liabilities-
Net Assets$225,622
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $62,376Expenses 2021: $6,928Net Income 2021: $55,4482021Revenue 2022: $14,203Expenses 2022: $12,334Net Income 2022: $1,8692022

Highlighted filing

2022

Revenue$14,203
Expenses$12,334
Net Income$1,869
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,622
Liabilities
-
Net assets
$225,622
Revenue
$14,203
Expenses
$12,334
Net income
$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.62$0.07$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$14,203
Mission and Program Overview

Mission

Charitable,education,arts,children & babies

Program Services

DescriptionGrantsExpenses
Morris ArtsShakespeare Residency at Elementary School$6,000$6,000
Morristown High School ScholarshipAnnual Scholarship for a graduating Seniors at MorristownHigh School$6,000$6,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank FaillaTrustee CFOPT$0--
Kay FaillaTrusteePT$0--
Richard DeMaioTreasurer-$0--
Shannon HilliardSecretary-$0--
Kathy HughesTrustee-$0--
Danielle MerzattaTrustee-$0--
Susan BrantleyTrustee-$0--
Paul PazniokasTrusteePT$0--
Jessica OrrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lauren & Emily Failla Foundation Inc
EIN
27-3308999
Phone
9738144122
Address
PO Box 51, Morristown, NJ 07963

Signing Officer

Name
Frank J FaillaJr
Title
CFO Trustee
Phone
9738144122
Signed
2023-05-13

Preparer

Firm
FJF Enterprises
Address
4 Manette Rd, Morristown, NJ 07960
Preparer
FJF Enterprises Frank Failla
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship to Morristown High School Senior; Scholarship; Christopher Ruiz: 5 Harvey Court, Morristown, NJ, 07960; none, 06/13/2022 3000.”

Form 990EZ, Part I, Line 10

“Scholarship to Morristown High School Senior; Scholarship; Audrey Fox: 154 Mills St., Morristown, NJ, 07960; none, 3000.”

Form 990EZ, Part I, Line 10

“Grant for Shakespeare Theatre Residency at Elementary School; Grant; Morris Arts: 14 Maple Avenue Suite 301, Morristown, NJ, 07960; none, 6000.”

Form 990EZ, Part I, Line 16

“State of New Jersey Filing fees 33.”

Form 990EZ, Part I, Line 16

“Paypal fees 119.”

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship to Morristown High School Senior; Scholarship; Christopher Ruiz: 5 Harvey Court, Morristown, NJ, 07960; none, 06/13/2022 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship to Morristown High School Senior; Scholarship; Audrey Fox: 154 Mills St., Morristown, NJ, 07960; none, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant for Shakespeare Theatre Residency at Elementary School; Grant; Morris Arts: 14 Maple Avenue Suite 301, Morristown, NJ, 07960; none, 6000.
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