Civic Intelligence

Reliance Health Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-2997829

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
22 N Franklin AvePleasantville, NJ 08232

(609) 272-0655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,136

Up $965 (+44%) from 2013

Net Assets

Up

$3,136

Up $965 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$32,469

Up $12,694 (+64%) from 2013

Expenses

Up

$31,504

Up $11,389 (+57%) from 2013

Net Income

Up

$965

Up $1,305 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2012: $2,511Liabilities 2012: $02012Assets 2013: $2,171Liabilities 2013: $0Net Assets 2013: $2,1712013Assets 2014: $3,136Liabilities 2014: $0Net Assets 2014: $3,1362014Assets 2015: $73Liabilities 2015: $0Net Assets 2015: $732015Assets 2016: $1Liabilities 2016: $2522016Assets 2017: $0Liabilities 2017: $252Net Assets 2017: -$2522017Assets 2018: $0Liabilities 2018: $252Net Assets 2018: -$2522018Assets 2019: $0Liabilities 2019: $252Net Assets 2019: -$2522019

Highlighted filing

2014

Assets$3,136
Liabilities$0
Net Assets$3,136
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $23,411Expenses 2012: $20,900Net Income 2012: $2,5112012Revenue 2013: $19,775Expenses 2013: $20,115Net Income 2013: -$3402013Revenue 2014: $32,469Expenses 2014: $31,504Net Income 2014: $9652014Revenue 2015: $32,025Expenses 2015: $35,088Net Income 2015: -$3,0632015Revenue 2016: $0Expenses 2016: $325Net Income 2016: -$3252016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$32,469
Expenses$31,504
Net Income$965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$32,469
Mission and Program Overview

Mission

To engage exclusively in nonprofit activities designed to promote community betterment, scholarship support, serve the public interest for healthcare access, health education advancement, lessen the burdens of government, and promote generally, quality of life issues.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN ITS SECOND YEAR OF OPERATION.IT HAS RECEIVED START-UP FUNDS, AND PLANS TO BEGIN USING CONTRIBUTIONS RECEIVED FOR ITS EXEMPT PURPOSE AS SOON AS THE FUNDS ARE AVAILABLE.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT J PAPACCIOTrustee - V/P Treasurer-$0--
BEVERLY C BROMLEYTrustee - Secretary-$0--
JON M REGIS MDTrustee - President-$0--
Filing and Contact Details

Filer

Filer Name
Reliance Health Foundation
EIN
45-2997829
Phone
6092720655
Address
22 N Franklin Ave, Pleasantville, NJ 08232

Signing Officer

Name
Jon Mregis Md
Title
Trustee - President
Phone
6092720655
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Larry Horowitz
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK SERVICE CHARGES. Amount: 397. Description: NJ ANNUAL LICENSE FEES. Amount: 60. Description: NJ CRI200. Amount: 30. Total to Form 990-EZ, line 16: 487.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: SECURITY DEPOSIT. Beg. of Year Amount: 1500. End of Year Amount: 1500.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06092720655
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON M REGIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE - V/P TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE - PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE EXCLUSIVELY IN NONPROFIT ACTIVITIES DESIGNED TO PROMOTE COMMUNITY BETTERMENT, SCHOLARSHIP SUPPORT, SERVE THE PUBLIC INTEREST FOR HEALTHCARE ACCESS, HEALTH EDUCATION ADVANCEMENT, LESSEN THE BURDENS OF GOVERNMENT, AND PROMOTE GENERALLY, QUALITY OF LIFE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN ITS SECOND YEAR OF OPERATION.IT HAS RECEIVED START-UP FUNDS, AND PLANS TO BEGIN USING CONTRIBUTIONS RECEIVED FOR ITS EXEMPT PURPOSE AS SOON AS THE FUNDS ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031504
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019775
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IRS990ScheduleA/Total509Grp/TotalAmt075655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075655
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE CHARGES. Amount: 397. Description: NJ ANNUAL LICENSE FEES. Amount: 60. Description: NJ CRI200. Amount: 30. Total to Form 990-EZ, line 16: 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SECURITY DEPOSIT. Beg. of Year Amount: 1500. End of Year Amount: 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MREGIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092720655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reliance Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0452997829
ReturnHeader/Filer/PhoneNum06092720655
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N Franklin Ave
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Horowitz
ReturnHeader/ReturnTs02015-11-16T13:02:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136
Liabilities
$0
Net assets
$3,136
Revenue
$32,469
Expenses
$31,504
Net income
$965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.25$0.00$0.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$32.0$35.1$3.06
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$32.5$31.5$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$19.8$20.1$0.34
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$23.4$20.9$2.51