Civic Intelligence

Hugs for Brady Foundation

990 • Fiscal year 2020 • EIN 27-3921673

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HUGSFORBRADY.ORG
4 Quentin RoadKendall Park, NJ 08824

(732) 659-5119

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,985

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$164,652

Down $101,320 (-38%) from 2019

Net Assets

Down

$117,234

Down $137,293 (-54%) from 2019

Liabilities

Up

$47,418

Up $35,973 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$367,657

Down $562,421 (-60%) from 2019

Expenses

Down

$504,950

Down $498,762 (-50%) from 2019

Net Income

Down

-$137,293

Down $63,659 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,245Net Assets 2012: $88,2452012Assets 2013: $227,787Liabilities 2013: $0Net Assets 2013: $227,7872013Assets 2014: $182,732Liabilities 2014: $0Net Assets 2014: $182,7322014Assets 2015: $152,767Liabilities 2015: $0Net Assets 2015: $152,7672015Assets 2016: $108,126Liabilities 2016: $0Net Assets 2016: $108,1262016Assets 2017: $324,841Liabilities 2017: $57,728Net Assets 2017: $267,1132017Assets 2018: $372,398Liabilities 2018: $44,237Net Assets 2018: $328,1612018Assets 2019: $265,972Liabilities 2019: $11,445Net Assets 2019: $254,5272019Assets 2020: $164,652Liabilities 2020: $47,418Net Assets 2020: $117,2342020Assets 2021: $240,632Liabilities 2021: $178,593Net Assets 2021: $62,0392021Assets 2022: $216,642Liabilities 2022: $172,590Net Assets 2022: $44,0522022Assets 2023: $208,134Liabilities 2023: $153,258Net Assets 2023: $54,8762023

Highlighted filing

2020

Assets$164,652
Liabilities$47,418
Net Assets$117,234
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $145,298Expenses 2012: $115,738Net Income 2012: $29,5602012Expenses 2013: $142,1212013Revenue 2014: $332,221Expenses 2014: $377,276Net Income 2014: -$45,0552014Revenue 2015: $322,399Expenses 2015: $288,764Net Income 2015: $33,6352015Revenue 2016: $365,679Expenses 2016: $329,783Net Income 2016: $35,8962016Revenue 2017: $680,361Expenses 2017: $526,077Net Income 2017: $154,2842017Revenue 2018: $980,481Expenses 2018: $919,433Net Income 2018: $61,0482018Revenue 2019: $930,078Expenses 2019: $1,003,712Net Income 2019: -$73,6342019Revenue 2020: $367,657Expenses 2020: $504,950Net Income 2020: -$137,2932020Revenue 2021: $266,905Expenses 2021: $322,100Net Income 2021: -$55,1952021Revenue 2022: $181,587Expenses 2022: $199,574Net Income 2022: -$17,9872022Revenue 2023: $169,555Expenses 2023: $148,103Net Income 2023: $21,4522023

Highlighted filing

2020

Revenue$367,657
Expenses$504,950
Net Income-$137,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$614,499
Mission and Program Overview

Mission

To eradicate pediatric cancer. We will not rest until childhood cancers of all types are a forgotten nightmare. This is accomplished through raising funds to support families, research and care issues.

To raise awareness and money for childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,065$145,071▼ $81,994
Prepaid Expenses and Deferred Charges$19,226$13,222▼ $6,004
Cash and Non-Interest-Bearing Accounts$19$4,075▲ $4,056
Pledges and Grants Receivable$17,642$1,350▼ $16,292
Land, Buildings, and Equipment, Net$2,020$934▼ $1,086
Total Assets$265,972$164,652▼ $101,320
Liabilities
Deferred Revenue-$32,370-
Accounts Payable and Accrued Expenses$11,445$15,048▲ $3,603
Total Liabilities$11,445$47,418▲ $35,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,906$100,167▼ $137,739
Net Assets With Donor Restrictions$16,621$17,067▲ $446
Total Net Assets Fund Balance$254,527$117,234▼ $137,293
Total Liabilities and Net Assets / Fund Balance$265,972$164,652▼ $101,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$934$4,496$5,430
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie WellsPresidentFT$65,231$7,754$72,985

Board Members and Trustees

NameTitle
Bert BaronTrustee
Bert MandelbaumTrustee
Tom MorrisTrustee
Michael WellsSecretary
Kellie BrockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,837
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$-87,910
All Other Contributions
$128,150
Change in Net Assets
$-137,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,499
Revenue Not Reported on Financial Statements
$-246,842
Revenue Not Reported on Form 990
$30,000
Other Revenue Adjustments
$-246,842
Total Revenue per Audited Statements
$644,499
Total Revenue per Form 990
$367,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,176
Total Fundraising Expense$154,417
Salaries, Compensation, and Employee Benefits$151,532
Grants and Similar Amounts Paid$123,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,242--$123,242
Advertising$36,439-$58,977$95,416
Other Salaries and Wages$6,292$26,496$34,560$67,348
Current Officers, Directors, Trustees, and Key Employees$32,492$16,000$16,000$64,492
Office Expenses$14,206$15,566$18,519$48,291
Fees for Services Accounting-$24,418-$24,418
Payroll Taxes$3,835$4,202$5,000$13,037
Conferences and Meetings$9,020--$9,020
Other Employee Benefits$1,958$2,145$2,552$6,655
Fees for Services Other-$3,824-$3,824
Insurance$1,027$1,125$1,338$3,490
Other Expenses$14,430$1,991$10,982$1,991
Depreciation Depletion-$1,086-$1,086
All Other Expenses-$308-$308
Total Functional Expenses$247,918$102,615$154,417$504,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,792
Expenses per Audited Statements$504,950
Total Expenses per Form 990$504,950
Expenses Not Reported on Form 990$276,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers University FoundationNew Brunswick, NJ501(c)(3)To Fund Research Lab for Pediatric Hematology/oncology Program.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,842
Fundraising Gross Income$158,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$249,750$104,815$75,646$29,169
Gala$204,157$37,117$49,610$-12,493
Total Events$485,619$158,932$235,846$-76,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael and sherrie wells are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Officers review tax return to confirm accuracy and then provide to board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated and signed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hugs for Brady Foundation
EIN
27-3921673
Phone
7326595119
Address
4 QUENTIN ROAD, KENDALL PARK, NJ 08824

Signing Officer

Name
Sherrie Wells
Title
President
Phone
7326595119
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wells
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
257

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal or state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2020 and 2019. At june 30, 2020 and 2019, there were no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expense -246,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expense 246,842.”

Raw XML AppendixShowing 400 of 457 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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IRS990/PYGrantsAndSimilarPaidAmt0208816
IRS990/PYInvestmentIncomeAmt0-1055
IRS990/PYOtherExpensesAmt0642849
IRS990/PYOtherRevenueAmt042887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73634
IRS990/PYSalariesCompEmpBnftPaidAmt0152047
IRS990/PYTotalExpensesAmt01003712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt03004241
IRS990ScheduleA/SubstantialContributorsTotAmt053807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058048
IRS990ScheduleA/TotalSupportAmt03059636
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05430
IRS990ScheduleD/ExpensesNotReportedAmt0276842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0246842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-246842
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-246842
IRS990ScheduleD/RevenueSubtotalAmt0614499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSE -246,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSE 246,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934
IRS990ScheduleD/TotalExpensesPerForm990Amt0504950
IRS990ScheduleD/TotalRevenuePerForm990Amt0367657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0326687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0144935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010094
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0249750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt045280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt096131
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE INCLUDING WAGONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065021
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH LAB FOR PEDIATRIC HEMATOLOGY/ONCOLOGY PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237318742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0335 GEORGE STREET SUITE 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SHERRIE WELLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW TAX RETURN TO CONFIRM ACCURACY AND THEN PROVIDE TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265972
IRS990/TotalAssetsEOYAmt0164652
IRS990/TotalAssetsGrp/BOYAmt0265972
IRS990/TotalAssetsGrp/EOYAmt0164652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454837
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504950
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,652
Liabilities
$47,418
Net assets
$117,234
Revenue
$367,657
Expenses
$504,950
Net income
-$137,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$0.17$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.27$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.37$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.12$0.03