Civic Intelligence

The Ila Foundation

990PF • Fiscal year 2020 • EIN 31-1577089

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

2 Farley RoadShort Hills, NJ 07078

(973) 377-9200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$136,010

Up $2,929 (+2.2%) from 2019

Net Assets

Up

$136,010

Up $2,929 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$11,281

Up $1,094 (+11%) from 2019

Expenses

Down

$8,352

Down $642 (-7.1%) from 2019

Net Income

Up

$2,929

Up $1,736 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $120,546Liabilities 2010: $0Net Assets 2010: $120,5462010Assets 2011: $124,602Liabilities 2011: $0Net Assets 2011: $124,6022011Assets 2012: $123,754Liabilities 2012: $0Net Assets 2012: $123,7542012Assets 2013: $126,919Liabilities 2013: $4,718Net Assets 2013: $122,2012013Assets 2014: $129,308Liabilities 2014: $0Net Assets 2014: $129,3082014Assets 2015: $128,449Liabilities 2015: $0Net Assets 2015: $128,4492015Assets 2016: $129,449Liabilities 2016: $0Net Assets 2016: $129,4492016Assets 2017: $130,166Liabilities 2017: $0Net Assets 2017: $130,1662017Assets 2018: $131,888Liabilities 2018: $0Net Assets 2018: $131,8882018Assets 2019: $133,081Liabilities 2019: $0Net Assets 2019: $133,0812019Assets 2020: $136,010Liabilities 2020: $0Net Assets 2020: $136,0102020Assets 2021: $137,309Liabilities 2021: $0Net Assets 2021: $137,3092021Assets 2022: $138,893Liabilities 2022: $11,000Net Assets 2022: $127,8932022Assets 2023: $143,432Liabilities 2023: $0Net Assets 2023: $143,4322023Assets 2024: $142,326Liabilities 2024: $830Net Assets 2024: $141,4962024

Highlighted filing

2020

Assets$136,010
Liabilities$0
Net Assets$136,010

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $4,1802010Expenses 2011: $3,7872011Expenses 2012: $2,0992012Revenue 2013: $5,132Expenses 2013: $6,685Net Income 2013: -$1,5532013Revenue 2014: $11,806Expenses 2014: $4,699Net Income 2014: $7,1072014Revenue 2015: $7,263Expenses 2015: $6,120Net Income 2015: $1,1432015Revenue 2016: $6,500Expenses 2016: $5,500Net Income 2016: $1,0002016Revenue 2017: $10,448Expenses 2017: $9,731Net Income 2017: $7172017Revenue 2018: $11,809Expenses 2018: $10,088Net Income 2018: $1,7212018Revenue 2019: $10,187Expenses 2019: $8,994Net Income 2019: $1,1932019Revenue 2020: $11,281Expenses 2020: $8,352Net Income 2020: $2,9292020Revenue 2021: $8,864Expenses 2021: $7,565Net Income 2021: $1,2992021Revenue 2022: $1,493Expenses 2022: $10,939Net Income 2022: -$9,4462022Revenue 2023: $129,842Expenses 2023: $11,323Net Income 2023: $118,5192023Revenue 2024: $6,740Expenses 2024: $9,926Net Income 2024: -$3,1862024

Highlighted filing

2020

Revenue$11,281
Expenses$8,352
Net Income$2,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN N MASKALERISPresident-$0--
CORINNE P MASKALERISSecretary-$0--
CAROL C BALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ila Foundation
EIN
31-1577089
Phone
9733779200
Address
2 FARLEY ROAD, SHORT HILLS, NJ 07078

Signing Officer

Name
Stephen N Maskaleris
Title
President
Phone
9733779200
Signed
2021-07-21

Preparer

Firm
Provel and Company LLC
Address
1134 RARITAN ROAD, CLARK, NJ 07066
Preparer
Yianni Provel
Phone
7323810055
Raw XML Appendix253 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt089
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN N MASKALERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733779200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ILA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN N MASKALERIS
ReturnHeader/Filer/BusinessNameControlTxt0ILAF
ReturnHeader/Filer/EIN0311577089
ReturnHeader/Filer/PhoneNum09733779200
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FARLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223696392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVEL AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 RARITAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323810055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIANNI PROVEL
ReturnHeader/ReturnTs02021-07-26T13:12:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASKALERIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.30$0.11$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.01$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.05$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04