Civic Intelligence

Lillian M & Frank M Taylor Charitable Tr

990 • Fiscal year 2024 • EIN 38-3692424

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 19, 2024

Organization ProfileN/A
PO Box 1532Pennington, NJ 08534-0691

(609) 274-6834

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,325

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

4.4%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,490,731

Up $146,322 (+4.4%) from 2023

Net Assets

Up

$3,490,731

Up $146,322 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$265,298

Up $33,841 (+15%) from 2023

Expenses

Down

$117,772

Down $218,110 (-65%) from 2023

Net Income

Up

$147,526

Up $251,951 (+241%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,155,839Liabilities 2012: $0Net Assets 2012: $2,155,8392012Assets 2013: $2,294,429Liabilities 2013: $0Net Assets 2013: $2,294,4292013Assets 2014: $2,496,904Liabilities 2014: $0Net Assets 2014: $2,496,9042014Assets 2015: $2,629,727Liabilities 2015: $0Net Assets 2015: $2,629,7272015Assets 2016: $2,553,785Liabilities 2016: $0Net Assets 2016: $2,553,7852016Assets 2017: $2,654,301Liabilities 2017: $0Net Assets 2017: $2,654,3012017Assets 2018: $2,812,869Liabilities 2018: $0Net Assets 2018: $2,812,8692018Assets 2019: $2,835,728Liabilities 2019: $0Net Assets 2019: $2,835,7282019Assets 2020: $3,000,466Liabilities 2020: $0Net Assets 2020: $3,000,4662020Assets 2021: $3,395,091Liabilities 2021: $0Net Assets 2021: $3,395,0912021Assets 2022: $3,450,025Liabilities 2022: $0Net Assets 2022: $3,450,0252022Assets 2023: $3,344,409Liabilities 2023: $0Net Assets 2023: $3,344,4092023Assets 2024: $3,490,731Liabilities 2024: $0Net Assets 2024: $3,490,7312024

Highlighted filing

2024

Assets$3,490,731
Liabilities$0
Net Assets$3,490,731
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $109,307Expenses 2012: $87,800Net Income 2012: $21,5072012Revenue 2013: $223,473Expenses 2013: $92,639Net Income 2013: $130,8342013Revenue 2014: $307,875Expenses 2014: $98,883Net Income 2014: $208,9922014Revenue 2015: $235,299Expenses 2015: $113,106Net Income 2015: $122,1932015Revenue 2016: $102,450Expenses 2016: $181,603Net Income 2016: -$79,1532016Revenue 2017: $250,912Expenses 2017: $179,570Net Income 2017: $71,3422017Revenue 2018: $207,142Expenses 2018: $57,655Net Income 2018: $149,4872018Revenue 2019: $208,630Expenses 2019: $180,969Net Income 2019: $27,6612019Revenue 2020: $287,188Expenses 2020: $125,998Net Income 2020: $161,1902020Revenue 2021: $519,870Expenses 2021: $126,638Net Income 2021: $393,2322021Revenue 2022: $183,863Expenses 2022: $126,929Net Income 2022: $56,9342022Revenue 2023: $231,457Expenses 2023: $335,882Net Income 2023: -$104,4252023Revenue 2024: $265,298Expenses 2024: $117,772Net Income 2024: $147,5262024

Highlighted filing

2024

Revenue$265,298
Expenses$117,772
Net Income$147,526
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$873,085
Mission and Program Overview

Mission

EDUCATIONAL AND MEDICAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,344,409$3,490,731▲ $146,322
Investments Other Securities$2,739,804$2,859,868▲ $120,064
Savings and Temporary Cash Investments$56,157$69,427▲ $13,270
Cash and Non-Interest-Bearing Accounts$-13,539$-11,542▲ $1,997
Total Assets$3,344,409$3,490,731▲ $146,322
Other Assets Total$561,987$572,978▲ $10,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,344,409$3,490,731▲ $146,322
Total Liabilities and Net Assets / Fund Balance$3,344,409$3,490,731▲ $146,322
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Bank of AmericaTrustee$62,325$62,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$265,298
Other Revenue
$0
Change in Net Assets
$147,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,325
Grants and Similar Amounts Paid$52,389
Other Expenses$3,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,395$24,930-$62,325
Grants to Domestic Orgs$52,389--$52,389
Other Expenses-$2,013-$2,013
Total Functional Expenses$89,784$27,988$0$117,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Charity FdnBurlington, NJ501(c)(3)Charitable Purposes$32,743
Springpoint Fdn IncWall Townshipo, NJ501(c)(3)Charitable Purposes$19,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“The organization follows the same strict policies as it's corporate trustee”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The organization follows the same strict policies as it's corporate trustee”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The 990 is provided to the trustee upon completion for review. Any discrepancies indentified during their review are notified prior to filing the form 990”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public; however, upon request they can be made available.”

Filing and Contact Details

Filer

Filer Name
Taylor Charitable Trust
EIN
38-3692424
Phone
6092746834
Address
PO BOX 1532, PENNINGTON, NJ 08534-0691

Signing Officer

Name
Bank of America N a
Title
Trustee
Phone
6092746834
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
2
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Cy poai c/o ($901); py poai c/o $733; amort and cost basis adj ($-1,036).”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE ITS INCEPTION, THE TAYLOR CHARITABLE TRUST MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE DESIGNATED CONTRACTS AT THE CHARITIES. CHRISTOPHER DI MEDIO, FINANCIAL ADVISORS, HAS HAD SEMI-ANNUAL FACE OR TELEPHONIC MEETINGS WITH DESIGNED INDIVIDUALS, USUALLY THE DEVELOPMENT DIRECTOR, CURRENTLY C.S. ABBOTT OR S HERITAGE-COMEGYS, TRUST AND ESTATE MANAGER AT MASONIC AND THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRINGPOINT FOUNDATION OF PRESBYTERIAN HOMES DURING WHICH THE NEEDS, WHATS THE INCOME WILL BE USED AND ANY CHANGES IN INVESTMENT NEEDED TO ACCOMPLISH SET GOALS. THE TRUST OFFICER ON THE ACCOUNT COMMUNICATES ON A REGULAR BASIS WITH THE DESIGNATED CONTACTS AT THE CHARITIES CONFIRMING INVESTEMNT CHANGES AS NECESSARY AND PLANS FOR DISTRIBUTIONS AND OTHER ADMINISTRATIVE MATTERS. THE CHARITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2STATEMENTS, AN ANNUAL USE OF FUNDS LETTER, ANNUAL SUPPORTING ORGANIZATION NOTIFICATION & AN ANNUAL STATEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BANK OF AMERICA HAS AN INVESTMENT POLICY STATEMENT WHERE THE ACCOUNT IS INDIVIDUALLY REVIEWED UPON ACCOUNT OPENING AND EVERY 2 YEARS. THE INVESTMENT OBJECTIVE IS BASED ON THE UNIQUE SITUATION OF THE ACCOUNT AND THE BENEFICIARIES. THE BENEFIARIES RECIEVE THE STATEMENT OF ASSETS AND TRANSACTIONS AT LEAST ANNUALLY IN TERMS OF TIMING OF GRANTS, ETC. IF THE FREQUENCY IS NOT SPECIFIED IN THE GOVERNING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4DOCUMENT, THE BENEFICIARIES ARE CONTACTED TO DISCUSS THE PAYMENT TIMING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2, CONT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2, CONT PART 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 3, CONT
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03744347
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03530995
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt059207
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt060424
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03685140
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03470571
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt056165
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt052965
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03688182
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03478030
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0129086
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0121731
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03744347
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03530995
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0129086
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0121731
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210634536
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222375658
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032743
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119646
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASONIC CHARITY OF NJ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SPRINGPOINT FOUNDATION PRESBYTERIAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt052389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019646
IRS990ScheduleI/RecipientTable/CashGrantAmt132743
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRINGPOINT FDN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC CHARITY FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0222375658
IRS990ScheduleI/RecipientTable/RecipientEIN1210634536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04814 OUTLOOK DR STE 20
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1902 JACKSONVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALL TOWNSHIPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST WORKS CLOSELY WITH THE BENEFICIARIES TO MAKE SURE THE FUNDS ARE BEING USED FOR CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE SAME STRICT POLICIES AS IT'S CORPORATE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE SAME STRICT POLICIES AS IT'S CORPORATE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE TRUSTEE UPON COMPLETION FOR REVIEW. ANY DISCREPANCIES INDENTIFIED DURING THEIR REVIEW ARE NOTIFIED PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, UPON REQUEST THEY CAN BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CY POAI C/O ($901); PY POAI C/O $733; AMORT AND COST BASIS ADJ ($-1,036).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPRINGPOINT FOUNDATION PRESBYTERIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222375658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0902 JACKSONVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14814 OUTLOOK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WALL TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03344409
IRS990/TotalAssetsEOYAmt03490731
IRS990/TotalAssetsGrp/BOYAmt03344409
IRS990/TotalAssetsGrp/EOYAmt03490731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03344409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03490731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052389
IRS990/TotalReportableCompFromOrgAmt062325
IRS990/TotalRevenueGrp/ExclusionAmt0265298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03344409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03490731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 MERRILL LYNCH DRIVE
IRS990/USAddress/CityNm0PENNINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,731
Liabilities
$0
Net assets
$3,490,731
Revenue
$265,298
Expenses
$117,772
Net income
$147,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.27$0.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.23$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.18$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.52$0.13$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.29$0.13$0.16
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.21$0.18$0.03
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.21$0.06$0.15
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.25$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.10$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.24$0.11$0.12
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.31$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.22$0.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.11$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE L12 • $1M-$5M nonprofits