Civic Intelligence

Reliance Health Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-2997829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

22 N Franklin BlvdPleasantville, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$73

Down $3,063 (-98%) from 2014

Net Assets

Down

$73

Down $3,063 (-98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$32,025

Down $444 (-1.4%) from 2014

Expenses

Up

$35,088

Up $3,584 (+11%) from 2014

Net Income

Down

-$3,063

Down $4,028 (-417%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$73
Liabilities$0
Net Assets$73

Operations Trend

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

2015

Revenue$32,025
Expenses$35,088
Net Income-$3,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$37,025
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
COSTS OF SHIPPING MEDICAL SUPPLIES TO THE AFRICAN COUNTRY OF LIBERIA FOR THE PURPOSE OF HELPING IN THE ERADICATION OF THE EBOLLA VIRUS.$0$16,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT J PAPACCIOTrustee - V/P Treasurer-$0--
BEVERLY C BROMLEYTrustee - Secretary-$0--
JON M REGIS MDTrustee - President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ebola Awareness$16,390$16,390$5,000$11,390
Total Events$16,390$16,390$5,000$11,390
Filing and Contact Details

Filer

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

Signing Officer

Name
Jon Mregis Md
Title
Trustee - President
Phone
6092720655
Signed
2016-11-10
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 10 - Grants and Similar Amounts Paid

Activity Classification: MEDICAL SUPPLIES SHIPPED TO LIBERIA. Grantee Name: SEA ROSE INTERNATIONAL. Grantee Relationship: NONE. Property Description: SHIPPING LOGISTICS . Date of Gift: Various. Amount Given: 14057.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: MEDICAL SUPPLIES SHIPPED TO LIBERIA. Grantee Name: MISSION RELIEF SERVICES. Grantee Address: 300 STRODE AVE COATSVILLE, PA 19320. Grantee Relationship: NONE. Property Description: SHIPPPING MEDICAL SUPPLIES. Date of Gift: Various. Amount Given: 2500. Total included on Form 990-EZ, line 10: 16557.

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

Description: NJ ANNUAL LICENSE FEES. Amount: 25. Description: NJ CRI200. Amount: 60. Total to Form 990-EZ, line 16: 85.

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

Description: SECURITY DEPOSIT. Beg. of Year Amount: 1500. End of Year Amount: 0.

Raw XML Appendix168 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE - V/P TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE - PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/DescriptionProgramSrvcAccomTxt0COSTS OF SHIPPING MEDICAL SUPPLIES TO THE AFRICAN COUNTRY OF LIBERIA FOR THE PURPOSE OF HELPING IN THE ERADICATION OF THE EBOLLA VIRUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EBOLA AWARENESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: MEDICAL SUPPLIES SHIPPED TO LIBERIA. Grantee Name: SEA ROSE INTERNATIONAL. Grantee Relationship: NONE. Property Description: SHIPPING LOGISTICS . Date of Gift: Various. Amount Given: 14057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: MEDICAL SUPPLIES SHIPPED TO LIBERIA. Grantee Name: MISSION RELIEF SERVICES. Grantee Address: 300 STRODE AVE COATSVILLE, PA 19320. Grantee Relationship: NONE. Property Description: SHIPPPING MEDICAL SUPPLIES. Date of Gift: Various. Amount Given: 2500. Total included on Form 990-EZ, line 10: 16557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NJ ANNUAL LICENSE FEES. Amount: 25. Description: NJ CRI200. Amount: 60. Total to Form 990-EZ, line 16: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SECURITY DEPOSIT. Beg. of Year Amount: 1500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MREGIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092720655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reliance Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0452997829
ReturnHeader/Filer/PhoneNum06092720655
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N Franklin Blvd
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/ReturnTs02016-11-14T15:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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