Civic Intelligence

Insitech Inc.

990PF • Fiscal year 2012 • EIN 32-0098519

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
356 Ninth AvenueSuite 10107801
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,962,190

Down $82,886 (-2.0%) from 2011

Net Assets

Up

$1,355,822

Up $26,334 (+2.0%) from 2011

Liabilities

Down

$2,606,368

Down $109,220 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,387,466

Up $9,636 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,045,076Liabilities 2011: $2,715,588Net Assets 2011: $1,329,4882011Assets 2012: $3,962,190Liabilities 2012: $2,606,368Net Assets 2012: $1,355,8222012Assets 2013: $4,049,635Liabilities 2013: $2,082,169Net Assets 2013: $1,967,4662013Assets 2014: $3,986,823Liabilities 2014: $2,081,227Net Assets 2014: $1,905,5962014Assets 2015: $76,398Liabilities 2015: $2,130,995Net Assets 2015: $1,837,5822015Assets 2016: $2,084,444Liabilities 2016: $2,213,146Net Assets 2016: -$128,7022016Assets 2017: $2,257,826Liabilities 2017: $2,414,910Net Assets 2017: -$157,0842017Assets 2018: $4,517,299Liabilities 2018: $5,829,517Net Assets 2018: $47,4542018Assets 2019: $4,026,064Liabilities 2019: $3,471,581Net Assets 2019: $2,395,6432019Assets 2020: $918,631Liabilities 2020: $1,901,559Net Assets 2020: $841,6082020Assets 2021: $450,270Liabilities 2021: $2,162,285Net Assets 2021: $94,8782021Assets 2022: $148,438Liabilities 2022: $1,870,046Net Assets 2022: $66,8022022Assets 2023: $814,184Liabilities 2023: $1,852,745Net Assets 2023: $730,4712023Assets 2024: $4,587,682Liabilities 2024: $1,834,441Net Assets 2024: $2,628,2412024

Highlighted filing

2012

Assets$3,962,190
Liabilities$2,606,368
Net Assets$1,355,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,377,8302011Expenses 2012: $1,387,4662012Revenue 2013: $1,419,907Expenses 2013: $808,263Net Income 2013: $611,6442013Revenue 2014: $649,941Expenses 2014: $711,811Net Income 2014: -$61,8702014Revenue 2015: $633,939Expenses 2015: $681,209Net Income 2015: -$47,2702015Revenue 2016: $1,179,534Expenses 2016: $1,157,910Net Income 2016: $21,6242016Revenue 2017: $3,519,354Expenses 2017: $3,547,736Net Income 2017: -$28,3822017Revenue 2018: $4,744,792Expenses 2018: $4,539,687Net Income 2018: $205,1052018Revenue 2019: $10,215,632Expenses 2019: $7,869,849Net Income 2019: $2,345,7832019Revenue 2020: $14,714,402Expenses 2020: $16,268,365Net Income 2020: -$1,553,9632020Revenue 2021: $14,466,949Expenses 2021: $15,226,084Net Income 2021: -$759,1352021Revenue 2022: $14,170,278Expenses 2022: $14,474,604Net Income 2022: -$304,3262022Revenue 2023: $25,881,116Expenses 2023: $25,217,519Net Income 2023: $663,5972023Revenue 2024: $22,073,076Expenses 2024: $20,248,046Net Income 2024: $1,825,0302024

Highlighted filing

2012

Revenue-
Expenses$1,387,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P DEVINEPres&Chief Technology Officer-$250,000-$250,000
TIMOTHY N TEENCEO - Trustee-$225,000-$225,000
JOSEPH N MORANManaging Director/CFO-$155,000-$155,000
CARMINE SPINELLIChairman - Trustee-$0--
FLORENCE BLOCKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPICATINNY ENHANCEMENT COALITIONDONATION FOR LUNCHEON501(c)6DOVER, NJ, US$300
Paid GrantPICATINNY CHAPTER WIDGOLF OUTING SPONSORSHIP-WHARTON, NJ, US$300
Paid GrantCHINA LAKE TECHNOLOGIES LLCCL DUAL-USE SYMPOSIUM-RIDGECREST, CA, US$100
Filing and Contact Details

Filer

EIN
32-0098519
Raw XML AppendixShowing 400 of 468 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/Compensation/Explanation0ALL COMPENSATION AMOUNTS FOR TIMOTHY N. TEEN, THE CEO - TRUSTEE, ARE APPROVED BY AN INTERNAL COMPENSATION COMMITTEE, IN CONCERT WITH THE ORGANIZATIONS LEGAL COUNSEL, AND VERIFIED BY A REPORT THAT IS COMMISSIONED BY THE COMPANY FROM AN INDEPENDENT COMPENSATION COMMITTEE PURSUANT TO THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERNAL REVENUE CODE SECTION 4958.
CompensationExplanation/Compensation/PersonName0TIMOTHY N TEEN
ExplnOfNonFilingWithAGStmt/Statement0NEW JERSEY ONLY REQUIRES FILING IF THE ORGANIZATION RECEIVES CONTRIBUTIONS DURING THE YEAR. INSITECH, INC. DID NOT RECEIVE ANY CONTRIBUTIONS AND, THEREFORE, NO RETURN WILL BE FILED WITH THE ATTORNEY GENERAL OF THE STATE OF NEW JERSEY.
GeneralExplanationAttachment/GeneralExplanation/Explanation0NTRODUCTION ============ INSITECH IS NOT A GOVERNMENT ENTITY, BUT RATHER A PRIVATE CORPORATION THAT IS RECOGNIZED BY THE IRS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION AND IS EXEMPT UNDER TREAS. REG. 501(C)(3)-1(D)(2). THE ORGANIZATON IS A SERVICE PROVIDER THAT DOES NOT SOLICIT FOR PUBLIC CONTRIBUTIONS, RELYING ON A DIVERSE BUSINESS MODEL TO DELIVER ITS MISSION AND SECURE REVENUE. INSITECH IS A PRIVATE CORPORATION THAT WORKS IN PARTNERSHIP WITH THE ARDEC, AT THE U.S. ARMY'S PICATINNY ARSENAL IN MORRIS COUNTY, NJ AND NAWCWD AND NAWCAD AT U.S. NAVY'S BASES IN CHINA LAKE, CA AND PATUXENT RIVER, MD, RESPECTIVELY. INSITECH OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 85-1, 1985-1 C.B. 177 AND REVENUE RULING 85-2, 1985-1 C.B. 178. AN ORGANIZATION LESSENS THE BURDENS OF GOVERNMENT IF 1) THERE IS AN OBJECTIVE MANIFESTATION BY THE GOVERNMENTAL UNIT THAT IT CONSIDERS THE ACTIVITIES OF THE ORGANIZATION TO BE THE GOVERNMENT'S BURDENS, AND 2) THE ORGANIZATION ACTUALLY LESSENS THE GOVERNMENT'S BURDENS. THE INTERRELATIONSHIP BETWEEN THE GOVERNMENTAL UNIT AND THE ORGANIZATION MAY PROVIDE EVIDENCE THAT THE ORGANIZATION IS CREATED IN CONNECTION WITH A STATUTE IS EVIDENCE THAT THE ORGANIZATION RELIEVES THE BURDENS OF GOVERNMENT AND THAT THE GOVERNMENT ACKNOWLEDGES THAT THE ACTIVITIES ARE ITS BURDEN. THE OPERATIONS OF INSITECH, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT INSITECH IS FOR THE BENEFIT OF THE PUBLIC AND THE GOVERNMENT AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. MISSION ======= INSITECH, INC., AND ITS WHOLLEY OWNED SUBSIDIARIES, ARE NOT-FOR-PROFIT PARTNERSHIP INTERMEDIARIES FOR THE U.S. ARMY AND U.S. NAVY, AND REPRESENTS AN INNOVATIVE APPROACH TO LEVERAGING PRIVATE SECTOR RESOURCES TO SOURCE, EVALUATE AND COMMERCIALIZE DUAL-USE TECHNOLOGY, BENEFITING THE WARFIGHTER AND THE TAXPAYER THROUGH LEVERAGING PRIVATE SECTOR RESOURCES AND REDUCING THE BURDEN OF GOVERNMENT. INSITECH IS CONTRACTED BY THE MILITARY TO USE INNOVATIVE BUSINESS PRACTICES TO ADDRESS KEY MILITARY STRATEGIC INITIATIVES/CHALLENGES. THESE INCLUDE TECHNOLOGY/PRODUCT/PROCESS INNOVATION, STRATEGIC ALLIANCES AND PARTNERSHIPS. INSITECH'S RESPONSIBILTIES WITH THE MILITARY EXTEND TO TECHNOLOGY INSOURCING BY IDENTIFYING NON-TRADITIONAL SUPPLIERS FOR POTENTIAL SOLUTIONS OF EARLY RESEARCH AND DEVELOPMENT PROBLEMS FOR THE MILITARY. THE COMPANY IS FURTHER CONTRACTED BY THE MILITARY TO REVIEW, EVALUATE, RECOMMEND AND IMPLEMENT STEPS TO IMPROVE MILITARY TECHNOLOGY INNOVATION STRATEGIES AND INITIATIVES TO EMBED TECHNOLOGY INNOVATION PROCESSES, BUILD A TECHNOLOGY INNOVATION PORTFOLIO AND GROW AN INNOVATION WORKFORCE WITHIN THE MILITARY. ALL OF THIS IS CONSISTENT WITH DEPARTMENT OF DEFENSE INITIATIVES. INSITECH PROMOTES PARTNERING ACTIVITIES WITH THE MILITARY TO ASSIST, EVALUATE, AND OTHERWISE COOPERATE TO DEVELOP TECHNOLOGY RELATED ASSISTANCE FOR THE MILITARY AND TO BENEFIT THE PUBLIC. INSITECH WORKS IN PARTNERSHIP WITH THE MILITARY TO FACILITATE THE ACCELERATION OF DUAL-USE TECHOLOGY DEVELOPMENT AND COMMERCIALIZATION AND ADVANCE THE GOVERNMENT'S EFFORTS IN THE APPLICATION OF DUAL-USE TECHNOLOGY DEVELOPMENT TO BENEFIT THE NATIONS'S ECONOMY AND SECURITY. INSITECH IS A 9-YEAR OLD BUSINESS THAT HAS TO CONTINUALLY EVOLVE IN RESPONSE TO THE NEEDS OF THE MILITARY, AS A RESULT OF ITS PARTNERSHIP INTERMEDIARY ROLE. WITH A BROAD CORPORATE CHARTER, IT REQUIRES VARIOUS SKILLS AND PRACTICES ASSOCIATED WITH, AT MINIMUM TECHNOLOGY COMMERCIALIZATION, CORPORATE RESEARCH AND DEVELOPMENT, REAL ESTATE DEVELOPMENT, VENTURE CAPITAL, FINANCIAL SERVICES AND COMMUNITY RELATIONS TO FACILITATE ITS DEMANDING OBJECTIVES. INSITECH IS AN INNOVATIVE, ENTREPRENEURIAL BUSINESS THAT HAS A UNIQUE PARTNERSHIP WITH THE U.S. MILITARY IN GENERAL AND PICATINNY ARSENAL
GeneralExplanationAttachment/GeneralExplanation/Explanation1BACKGROUND ========== INSITECH, INC. WAS INCORPORATED AS A NEW JERSEY NONPROFIT CORPORATION ON NOVEMBER 12, 2003. TO CREATIVELY DELIVER ON ITS TECHNOLOGY ACCELERATION INITATIVE, INSITECH HELPED TO CREATE AN INDEPENDENT, THIRD PARTY VENTURE FUND TO LEVERAGE GOVERNMENT INVESTMENT IN DUAL USE TECHNOLOGY - LONG A GOAL OF THE U.S. MILITARY. THE FUND INVESTS IN COMPANIES THAT HAVE COMPELLING TECHNOLOGY FOR THE WARFIGHTER, BUT DO NOT HAVE THE MONEY TO SUSTAIN THE COMPANY IN SUPPORT OF THE MILITARY'S REQUIREMENTS. THIS ACCOMPLISHMENT WILL SPEED THE DEVELOPMENT OF TECHNOLOGY, REDUCE FUTURE TAXPAYER INVESTMENT, AND LEVERAGE GOVERNMENT MONEY AS WELL AS CREATE JOBS AND ECONOMIC ACTIVITY IN THE PROCESS. THE FUND HAS ALLOCATED OVER $125 MILLION TO SMALL COMPANIES THROUGH 2010, AND HELPED SECURE COMBINED FUNDING OF OVER $300 MILLION, INCLUDING CO-INVESTORS. IN 2006, INSITECH EXECUTED ONE OF THE FIRST-EVER ENHANCED USE LEASES, ("EUL") FOR THE ARMY. TO CREATIVELY DELIVER ON ITS BASE OPTIMIZATION INITIATIVE, INSITECH WORKED WITH AN INDEPENDENT REAL ESTATE DEVELOPER, APPROVED BY THE ARMY CORPS OF ENGINEERS, AND SECURED PRIVATE SECTOR MONEY TO REPOSITION NON-EXCESS LAND AND UNLOCK ITS VALUE TO HOUSE MISSION RELATED FIRMS, SUPPORT THE WARFIGHTER, AND FURTHER POSITION PICATINNY AS A WORLD CLASS R&D CENTER. THE ENHANCED USE LEASE INITIATIVE, AS MANAGED BY INSITECH, HAS RE-DEVELOPED AND LEASED 37,000 SQ. FT. OF NON-EXCESS FACILITY SPACE LOCATED INSIDE PICATINNY'S MISSION CRITICAL AREA. IN FUTURE PHASES OF THE EUL, INSITECH PLANS TO RE-DEVELOP AND LEASE ANOTHER 50,000 SQ. FT. OF NON-EXCESS FACILITY SPACE LOCATED INSIDE PICATINNY, AS WELL AS LEASING 120 ACRES OF NON-EXCESS LAND AT PICATINNY HEREAFTER REFERENCED AS THE PICATINNY APPLIED RESEARCH CAMPUS OR "THE PARC". IF FULLY REALIZED OVER TIME, THE PARC WILL BE COMPRISED OF NEW LABORATORY, ADMINISTRATIVE, EDUCATIONAL/TRAINING AND LIGHT MANUFACTURING SPACE. IT IS IMPORTANT TO RECOGNIZE THAT AT THE END OF THE TERM OF THE GROUND LEASE, OWNERSHIP OF THE BUILDINGS WILL REVERT TO THE GOVERNMENT. THE INITIAL LEASE ON THE EUL RESULTED IN A DOWN PAYMENT OF $1.7 MILLION IN 2006, WHICH INSITECH WILL USE TO OFFSET COSTS AT PICATINNY THROUGH IN-KIND SERVICES. THROUGH THE END OF 2011, INSITECH SPENT $1.4 MILLION THROUGH IN-KIND SERVICES THROUGH CONTRACTED WORK AT PICATINNY, CREATING A SUBSTANTIAL BENEFIT FOR THE U.S. MILITARY. THE REMAINING AMOUNT OF THE EUL DOWN PAYMENT IS PLANNING TO BE SPENT IN 2012 AND 2013, AT THE DECISION OF PICATINNY ARSENAL. WHILE NOT DEPICTED ON INSITECH'S FINANCIAL STATEMENTS, ANOTHER FINANCIAL BENEFIT OF THE EUL FOR THE GOVERNMENT IS A COST AVOIDANCE OF OVER $30 MILLION THROUGH THE LIFE OF THE TRANSACTION ON THE INITIAL LEASE. THE LEASE OF EXISTING, NON-EXCESS PROPERTY WILL ALSO PROVIDE THE GOVERNMENT WITH DIRECT REVENUE IN THE FORM OF A SERVICE SUPPORT AGREEMENT, PROJECTED AT $350 THOUSAND FOR THE INITIAL 100 SQURE FOOT OF BUILDINGS, AND $22 MILLION OVER THE LIFE OF THE ENTIRE EUL TRANSACTION. IN THE ATTAINMENT OF ITS OBJECTIVES, INSITECH HAS GENERATED MANY ADDITIONAL BENEFITS INCLUDING A CLOSE WORKING CONNECTION BETWEEN THE MILITARY AND THE COMMERCIAL SECTOR AND COMMUNITY THROUGHOUT THE STATE. MANY OF THESE COMPANIES BELIEVE THEY FINALLY HAVE A CHAMPION FOR THEIR BUSINESS AND THAT INSITECH WILL ACT AS THEIR GATEWAY TO THE MILITARY. THIS HAS ENABLED INSITECH TO CREATE A SIGNIFICANT NUMBER OF PARTNERS WHO ARE SUPPORTIVE OF BOTH THE MILITARY MISSION AND INSITECH INITIATIVE. THESE COMPANIES DEMONSTRATE THEIR SUPPORT OF THE MILITARY THROUGH MUTUAL COLLABORATION, INVESTMENT OF THEIR OWN CAPITAL, AND DISCUSSIONS TO THE USE OF MILITARY RESOURCES ON A FEE-FOR-SERVICE BASIS (CRADAS, TSAS AND CSAA). THE INSITECH INITIATIVE ENHANCES PICATINNY'S, , CHINA LAKE'S AND PATUXENT RIVER'S BRAND AND POTENTIAL TO EXPAND ITS RELEVANCE TO THE COMMERCIAL SECTOR IN NJ, CA, AND MD. THE INTRODUCTIONS THAT INSITECH HELPS FACILITATE BETWEEN THE GOVERNMENT AND THE COMMERCIAL SECTOR MANY TIMES RESULT IN TRANSACTIONS T
GeneralExplanationAttachment/GeneralExplanation/Explanation2THE TOTAL OF THE AMOUNTS PROVIDED ON PART I, LINES 13 AND 14 OF THIS 990 AGREE TO THE TOTAL SALARIES AND WAGES SHOWN UNDER INSITECH, INC. ON THE CONSOLIDATED FINANCIAL STATEMENTS. MINDCO, INC. IS A RELATED ENTITY OF INSITECH INC. AND ALSO SHOWS AN AMOUNT OF SALARIES AND WAGES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS AMOUNT RELATES ENTIRELY TO MINDCO, INC. AND WAS DISCLOSED SEPERATELY ON ITS 2011 1120 TAX RETURN. THEREFORE THIS AMOUNT IS NOT INCLUDED IN PART 1, LINES 13 AND 14 OF THIS 990. ALSO NOTE THAT SEPERATE W-2'S WERE ISSUED FOR EACH ENTITY'S COMMON EMPLOYEES.
GeneralExplanationAttachment/GeneralExplanation/Identifier0COMMUNITY BENEFIT STATEMENT
GeneralExplanationAttachment/GeneralExplanation/Identifier1COMMUNITY BENEFIT STATEMENT CONT'D
GeneralExplanationAttachment/GeneralExplanation/Identifier2COMPENSATION FROM MINDCO, INC.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1FORM 990-PF, PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference2990, PART I, LINES 13 AND 14
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01920
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN MINDCO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01920
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0352
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount08919
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1MANAGEMENT INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01380029
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome124500
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09271
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01404529
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01413800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02408
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps013647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss016055
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01301443
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0630000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010054
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses026334
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm08919
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm08919
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss08919
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0736
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps04173
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0352
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0352
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss04909
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0536
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03037
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm013582
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps076962
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss090544
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm034500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0195500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0230000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm046105
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0307375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01404529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01404529
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0171
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01413448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0112005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0635407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01413800
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0634707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01386766
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm014108
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps079947
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss094055
IRS990PF/BalanceSheets/AccountsPayableBOY0155373
IRS990PF/BalanceSheets/AccountsPayableEOY054998
IRS990PF/BalanceSheets/AccountsReceivable02500
IRS990PF/BalanceSheets/AccountsReceivableBOY024000
IRS990PF/BalanceSheets/AccountsReceivableEOY02500
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV02500
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip049256
IRS990PF/BalanceSheets/CashBOY045076
IRS990PF/BalanceSheets/CashEOY0972
IRS990PF/BalanceSheets/CashEOYFMV0972
IRS990PF/BalanceSheets/DeferredRevenueBOY02461007
IRS990PF/BalanceSheets/DeferredRevenueEOY02452088
IRS990PF/BalanceSheets/InvestmentsOtherBOY01920
IRS990PF/BalanceSheets/InvestmentsOtherEOY01920
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01920
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis078588
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY035386
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY029332
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV029332
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY099208
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY099282
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02478233
IRS990PF/BalanceSheets/OtherAssetsEOY02474586
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02474586
IRS990PF/BalanceSheets/PrepaidExpensesBOY01460456
IRS990PF/BalanceSheets/PrepaidExpensesEOY01452875
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01452875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05
IRS990PF/BalanceSheets/TotalAssetsBOY04045076
IRS990PF/BalanceSheets/TotalAssetsEOY03962190
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03962190
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02715588
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02606368
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04045076
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03962190
IRS990PF/BalanceSheets/TotalNetAssetsBOY01329488
IRS990PF/BalanceSheets/TotalNetAssetsEOY01355822
IRS990PF/BalanceSheets/UnrestrictedBOY01329488
IRS990PF/BalanceSheets/UnrestrictedEOY01355822
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses026334
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01355822
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01329488
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01355822
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0197251
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0197251
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0197251
IRS990PF/DistributableAmount/MinimumInvestmentReturn0197436
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0185
IRS990PF/DistributableAmount/TotalTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0297
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0297
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03962190
IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04008859
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances047646
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable060133
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03961213
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0197436
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04008859
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1100000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ALEXANDER A COCOZIELLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1MICHAEL A MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10321 PINNACLE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11278 SHERWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0LAKE HOPATCONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1SOUTHPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode007849
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode106890
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1155000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIMOTHY N TEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH N MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL P DEVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CARMINE SPINELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FLORENCE BLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO - TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGING DIRECTOR/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRES&CHIEF TECHNOLOGY OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CHAIRMAN - TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10356 NINTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11356 NINTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12356 NINTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13356 NINTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14356 NINTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DOVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NJ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207801
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode407801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k05
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01094972
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01094879
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.277274
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.15649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.446213
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.39322
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.241096
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20612178
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301764121
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401458899
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50844088
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.386369
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0635407
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0635407
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0635407
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE IN-KIND SERVICES PROVIDED BY INSITECH HAVE HISTORICALLY BEEN CARRIED OUT BY THE U.S. ARMY'S PICATINNY ARSENAL. THESE FUNCTIONS ARE ESSENTIAL TO PICATINNY'S EXISTENCE, AND WOULD BE A BURDEN TO PICATINNY IF ASSUMED BY THE BASE. INSITECH PROVEDES MANY OF THESE ESSENTIAL REQUIRMENTS THROUGH IN-KIND SERVICES, ENABLING PICATINNY TO ACHIEVE HIGHER EFFICIENCY AND EFFECTIVENESS IN MANAGING AND USING ITS RESOURCES AND, THEREFORE, ACTUALLY LESSENING THE BURDEN OF PICATINNY IN CARRYING OUT ITS MISSION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOSEPH N MORAN CFO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09736593353
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10356 NINTH AVENUE SUITE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DOVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.INSITECH.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ACTIVITIES PERFORMED BY INSITECH ARE ESSENTIAL TO PICATINNY'S EXISTENCE. INSITECH PROVIDES MANY ESSENTIAL REQUIREMENTS THROUGH IN-KIND SERVICES WHICH WOULD BE A
IRS990PF/SummaryOfDirectCharitableActy/Description20BURDEN TO PICATINNY IF ASSUMED BY THE BASE, THUS ENABLING PICATINNY TO ACHIEVE HIGHER EFFICIENCY AND EFFECTIVENESS IN MANAGING AND USING ITS RESOURCES, AND, THEREFORE, ACTUALLY
IRS990PF/SummaryOfDirectCharitableActy/Description30LESSENING THE BURDEN OF PICATINNY IN CARRYING OUT ITS MISSION. PLEASE REFER TO THE GENERAL EXPLANATION ATTACHMENT AT STATEMENT 1 FOR A COMPLETE SUMMARY OF THE ORGANIZATION'S
IRS990PF/SummaryOfDirectCharitableActy/Description40PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses40635407
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION FOR LUNCHEON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GOLF OUTING SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CL DUAL-USE SYMPOSIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PICATINNY ENHANCEMENT COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PICATINNY CHAPTER WID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHINA LAKE TECHNOLOGIES LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103008 MAIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 87
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12137 W DRUMMOND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PICATINNY ARSENAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHARTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RIDGECREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107885
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293555
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0197251
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0197251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10395445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20416770
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301566822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401273646
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50670237
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50670237
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04090839
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0438156
IRS990PF/UndistributedIncome/ExcessFromYear10395445
IRS990PF/UndistributedIncome/ExcessFromYear20416770
IRS990PF/UndistributedIncome/ExcessFromYear301566822
IRS990PF/UndistributedIncome/ExcessFromYear401273646
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0635407
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0438156
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04761076
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04322920
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue099282
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0PICATINNY FEDERAL CREDIT UNION
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0350000
MortgagesAndNotesPayableSch/TotalMortgageAmount099282
OtherAssetsSchedule/OtherAssets/BOYBookValue0202000
OtherAssetsSchedule/OtherAssets/BOYBookValue1289110
OtherAssetsSchedule/OtherAssets/BOYBookValue21987123
OtherAssetsSchedule/OtherAssets/Description0INTANGIBLE ASSETS, NET
OtherAssetsSchedule/OtherAssets/Description1ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssets/Description2DUE FROM AFFILIATE; CURRENT
OtherAssetsSchedule/OtherAssets/EOYBookValue0198000
OtherAssetsSchedule/OtherAssets/EOYBookValue1289463
OtherAssetsSchedule/OtherAssets/EOYBookValue21987123
OtherAssetsSchedule/OtherAssets/EOYFMV0198000
OtherAssetsSchedule/OtherAssets/EOYFMV1289463
OtherAssetsSchedule/OtherAssets/EOYFMV21987123
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome012608
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome126071
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21454
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3917
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome43042
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51293
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome621
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome746
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8653
OtherExpensesSchedule/OtherExpenses/Description0PURCHASED SERVICES, INCLUDING,
OtherExpensesSchedule/OtherExpenses/Description1BUT NOT LIMITED TO, EMPLOYEE
OtherExpensesSchedule/OtherExpenses/Description2BENEFITS
OtherExpensesSchedule/OtherExpenses/Description3OTHER LABOR COSTS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,190
Liabilities
$2,606,368
Net assets
$1,355,822
Revenue
-
Expenses
$1,387,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.83$2.63$22.1$20.2$1.83
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.85$0.73$25.9$25.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.87$0.07$14.2$14.5$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.45$2.16$0.09$14.5$15.2$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.90$0.84$14.7$16.3$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.03$3.47$2.40$10.2$7.87$2.35
2018Detailed filing. Detailed filing data is available for this year.$4.52$5.83$0.05$4.74$4.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.41$0.16$3.52$3.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.21$0.13$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$2.13$1.84$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.08$1.91$0.65$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.05$2.08$1.97$1.42$0.81$0.61
2012Detailed filing. Detailed filing data is available for this year.$3.96$2.61$1.36$1.39
2011Detailed filing. Detailed filing data is available for this year.$4.05$2.72$1.33$1.38