Civic Intelligence

The Endre a Balazs Foundation

990PF • Fiscal year 2015 • EIN 31-6638795

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profile

Refreshing map…

17 Annett AvenueEdgewater, NJ 07020

(201) 886-1562

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-178%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,111,698

No earlier filing loaded for comparison.

Net Assets

$1,802,002

No earlier filing loaded for comparison.

Liabilities

$309,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

$668,661

No earlier filing loaded for comparison.

Expenses

$1,858,707

No earlier filing loaded for comparison.

Net Income

-$1,190,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,111,698Liabilities 2015: $309,696Net Assets 2015: $1,802,0022015Assets 2016: $515,559Liabilities 2016: $0Net Assets 2016: $515,5592016Assets 2017: $55,698Liabilities 2017: $0Net Assets 2017: $55,6982017Assets 2020: $18,796Liabilities 2020: $0Net Assets 2020: $18,7962020Assets 2021: $30,885Liabilities 2021: $0Net Assets 2021: $30,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$2,111,698
Liabilities$309,696
Net Assets$1,802,002
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $668,661Expenses 2015: $1,858,707Net Income 2015: -$1,190,0462015Revenue 2016: -$318,717Expenses 2016: $967,726Net Income 2016: -$1,286,4432016Revenue 2017: $152,404Expenses 2017: $612,265Net Income 2017: -$459,8612017Revenue 2020: $4Expenses 2020: $0Net Income 2020: $42020Revenue 2021: $15,004Expenses 2021: $2,915Net Income 2021: $12,0892021Revenue 2022: $1Expenses 2022: $30,886Net Income 2022: -$30,8852022

Highlighted filing

2015

Revenue$668,661
Expenses$1,858,707
Net Income-$1,190,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L DENLINGERTrustee-$0--
ERIC R FOXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Endre a Balazs Foundation
EIN
31-6638795
Phone
2018861562
Address
17 ANNETT AVENUE, EDGEWATER, NJ 07020

Signing Officer

Name
Dr Janet Denlinger
Title
Trustee
Phone
2018861562
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Spector Foo Weissman Llp
Address
1979 MARCUS AVENUE - SUITE E-146, LAKE SUCCESS, NY 11042
Preparer
John Foo
Phone
5164373800
Raw XML Appendix363 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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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21366052
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0433 FIRST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1725 RIVER ROAD SUITE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDGEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAGERSTOWN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116302
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0858983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0642827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0276701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04630194
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01689751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01161932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0858983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0642827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0276701
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01806053
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01689751
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02940692
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0492711
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0492711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040317
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN BALANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN AND EXCHANGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0309696
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02545
TaxesSchedule/TaxesDetail/Amt17000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02545
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JANET DENLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02018861562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENDRE A BALAZS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDR
ReturnHeader/Filer/EIN0316638795
ReturnHeader/Filer/PhoneNum02018861562
ReturnHeader/Filer/USAddress/AddressLine1Txt017 ANNETT AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113126567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTOR FOO WEISSMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 MARCUS AVENUE - SUITE E-146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05164373800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FOO
ReturnHeader/ReturnTs02016-11-09T11:24:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,698
Liabilities
$309,696
Net assets
$1,802,002
Revenue
$668,661
Expenses
$1,858,707
Net income
-$1,190,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.61$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.32$0.97$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.31$1.80$0.67$1.86$1.19