Civic Intelligence

The Lake Hopatcong Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2015 • EIN 45-4894683

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profilewww.lakehopatcongfoundation.org
37 Nolans Point Park RoadLake Hopatcong, NJ 07849

(973) 509-7500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,119,067

Up $320,652 (+40%) from 2014

Net Assets

Up

$1,013,132

Up $489,917 (+94%) from 2014

Liabilities

Down

$105,935

Down $169,265 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$893,304

Up $469,011 (+111%) from 2014

Expenses

Up

$403,387

Up $73,351 (+22%) from 2014

Net Income

Up

$489,917

Up $395,660 (+420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $290,217Liabilities 2012: $1,127Net Assets 2012: $289,0902012Assets 2013: $436,958Liabilities 2013: $8,000Net Assets 2013: $428,9582013Assets 2014: $798,415Liabilities 2014: $275,200Net Assets 2014: $523,2152014Assets 2015: $1,119,067Liabilities 2015: $105,935Net Assets 2015: $1,013,1322015Assets 2016: $1,437,402Liabilities 2016: $73,622Net Assets 2016: $1,363,7802016Assets 2017: $2,017,482Liabilities 2017: $79,571Net Assets 2017: $1,937,9112017Assets 2018: $2,578,389Liabilities 2018: $202,734Net Assets 2018: $2,375,6552018Assets 2019: $2,451,384Liabilities 2019: $39,933Net Assets 2019: $2,411,4512019Assets 2020: $2,344,780Liabilities 2020: $19,147Net Assets 2020: $2,325,6332020Assets 2021: $2,545,308Liabilities 2021: $66,926Net Assets 2021: $2,478,3822021Assets 2022: $2,769,353Liabilities 2022: $61,411Net Assets 2022: $2,707,9422022Assets 2023: $2,777,669Liabilities 2023: $43,750Net Assets 2023: $2,733,9192023Assets 2024: $2,637,543Liabilities 2024: $16,652Net Assets 2024: $2,620,8912024

Highlighted filing

2015

Assets$1,119,067
Liabilities$105,935
Net Assets$1,013,132
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $345,130Expenses 2012: $56,040Net Income 2012: $289,0902012Revenue 2013: $370,094Expenses 2013: $230,226Net Income 2013: $139,8682013Revenue 2014: $424,293Expenses 2014: $330,036Net Income 2014: $94,2572014Revenue 2015: $893,304Expenses 2015: $403,387Net Income 2015: $489,9172015Revenue 2016: $704,780Expenses 2016: $354,132Net Income 2016: $350,6482016Revenue 2017: $960,498Expenses 2017: $386,367Net Income 2017: $574,1312017Revenue 2018: $870,585Expenses 2018: $432,841Net Income 2018: $437,7442018Revenue 2019: $584,859Expenses 2019: $555,609Net Income 2019: $29,2502019Revenue 2020: $527,187Expenses 2020: $613,005Net Income 2020: -$85,8182020Revenue 2021: $676,963Expenses 2021: $524,214Net Income 2021: $152,7492021Revenue 2022: $818,317Expenses 2022: $588,757Net Income 2022: $229,5602022Revenue 2023: $699,824Expenses 2023: $673,847Net Income 2023: $25,9772023Revenue 2024: $684,553Expenses 2024: $797,581Net Income 2024: -$113,0282024

Highlighted filing

2015

Revenue$893,304
Expenses$403,387
Net Income$489,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$918,515
Mission and Program Overview

Mission

Focusing on enhancing the Lake Hopatcong environment and experience, with efforts that include water quality, public safety, lake education, community cohesiveness, historical preservation, environmental protection and public information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,034$542,709▲ $320,675
Land, Buildings, and Equipment, Net$451,663$495,927▲ $44,264
Cash and Non-Interest-Bearing Accounts$111,985$74,927▼ $37,058
Pledges and Grants Receivable$12,733$5,504▼ $7,229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$798,415$1,119,067▲ $320,652
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,308$63,469▼ $200,839
Deferred Revenue$8,495$40,433▲ $31,938
Accounts Payable and Accrued Expenses$2,397$2,033▼ $364
Total Liabilities$275,200$105,935▼ $169,265
Net Assets / Fund Balance
Unrestricted Net Assets$473,727$934,317▲ $460,590
Temporarily Rstr Net Assets$49,488$78,815▲ $29,327
Total Net Assets Fund Balance$523,215$1,013,132▲ $489,917
Total Liabilities and Net Assets / Fund Balance$798,415$1,119,067▲ $320,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,617-$445,617
Leasehold Improvements$48,294-$48,294
Equipment$2,016$25,194$27,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,488$125,321-$95,994$78,815
2014-$245,610-$196,122$49,488
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MurphyPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Martin KaneChairman
Rebecca RubensteinVice President
Bela SzigethyTrustee
Thomas FlinnTrustee
John YinglingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,140
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$93,720
All Other Contributions
$592,734
Change in Net Assets
$489,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,304
Revenue Not Reported on Form 990
$44,371
Total Revenue per Audited Statements
$937,675
Total Revenue per Form 990
$893,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,583
Salaries, Compensation, and Employee Benefits$180,804
Total Fundraising Expense$49,640
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,490$21,108$29,294$108,892
Current Officers, Directors, Trustees, and Key Employees$18,480$21,840$1,680$42,000
Grants to Domestic Orgs$24,000--$24,000
Occupancy$15,936$2,742$1,963$20,641
Fees for Services Other-$15,423-$15,423
Other Employee Benefits$7,670$4,361$3,008$15,039
Payroll Taxes$7,586$4,313$2,974$14,873
Interest$11,886--$11,886
Office Expenses$1,494$8,024-$9,518
Advertising$4,320$150$1,737$6,207
Insurance$3,288$414$1,036$4,738
All Other Expenses$664$1,773$1,807$4,244
Depreciation Depletion$2,055$1,151$824$4,030
Other Expenses$4,949$3,600$701$3,600
Total Functional Expenses$267,259$86,488$49,640$403,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,758
Expenses per Audited Statements$403,387
Total Expenses per Form 990$403,387
Expenses Not Reported on Form 990$44,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of New JerseyTrenton, NJ-weed harvest$15,000
Jefferson Township Fire Dept2Lake Hopatcong, NJ-donation of fire boat$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,931
Fundraising Direct Expenses$25,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,819$82,819$12,635$70,184
Lake Loop$34,686$34,686$5,027$29,659
Total Events$117,505$117,505$17,662$99,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board president annually reviews disclosures for any potential conflicts of interst”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determined the President's salary based on similar positions in similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Hopatcong Foundation
EIN
45-4894683
Phone
9735097500
Address
37 Nolans Point Park Road, Lake Hopatcong, NJ 07849

Signing Officer

Name
Donna Macalle-Holly
Title
Acting Executive Director
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Murphy
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
400

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: historical preservation, environmental protection and public information services”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Foundation is exempt from federal and state income taxes. These sections enable the Foundation to accept donations, which qualify as charitable contributions to the donor. The Foundation is not classified as a private foundation.The Foundation follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Foundation files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Foundation is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $25211”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $25211”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01963
IRS990/OccupancyGrp/ManagementAndGeneralAmt02742
IRS990/OccupancyGrp/ProgramServicesAmt015936
IRS990/OccupancyGrp/TotalAmt020641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08024
IRS990/OfficeExpensesGrp/ProgramServicesAmt01494
IRS990/OfficeExpensesGrp/TotalAmt09518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015039
IRS990/OtherExpensesGrp/Desc0LHF Projects & Initiatives
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt04616
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt097633
IRS990/OtherExpensesGrp/ProgramServicesAmt18808
IRS990/OtherExpensesGrp/ProgramServicesAmt24949
IRS990/OtherExpensesGrp/TotalAmt097633
IRS990/OtherExpensesGrp/TotalAmt114155
IRS990/OtherExpensesGrp/TotalAmt26508
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04313
IRS990/PayrollTaxesGrp/ProgramServicesAmt07586
IRS990/PayrollTaxesGrp/TotalAmt014873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jessica Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Police Patrols - Working with the New Jersey State Police and the Morris County Sheriff's Office to add police patrols to the lake at key times when traffic is high and when no patrols would otherwise be taking place. Police were focused on quality-of-life issues, such as speeding, excessive noise, DUI, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035105
IRS990/ProgSrvcAccomActy3Grp/Desc0Weed Harvest - Contribution made to NJDEP to extend the state-managed weed harvest operation, which removes weed biomass from the lake and reduces phosphorus levels. Contribution allowed the harvest to extend from early August (when it was slated to conclude) to the end of September.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171130
IRS990/PYOtherRevenueAmt090940
IRS990/PYRevenuesLessExpensesAmt094257
IRS990/PYSalariesCompEmpBnftPaidAmt0153906
IRS990/PYTotalExpensesAmt0330036
IRS990/PYTotalRevenueAmt0424293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0489917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542709
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01602614
IRS990ScheduleA/SubstantialContributorsTotAmt0430902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033516
IRS990ScheduleA/TotalSupportAmt02034908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445617
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078815
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0245610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0196122
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019160
IRS990ScheduleD/DonatedServicesUseFcltsAmt019160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027210
IRS990ScheduleD/ExpensesNotReportedAmt044371
IRS990ScheduleD/ExpensesSubtotalAmt0403387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048294
IRS990ScheduleD/OtherExpensesIncludedAmt025211
IRS990ScheduleD/OtherRevenueAmt025211
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt044371
IRS990ScheduleD/RevenueSubtotalAmt0893304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Foundation is exempt from federal and state income taxes. These sections enable the Foundation to accept donations, which qualify as charitable contributions to the donor. The Foundation is not classified as a private foundation.The Foundation follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Foundation files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Foundation is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses $25211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses $25211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495927
IRS990ScheduleD/TotalExpensesPerForm990Amt0403387
IRS990ScheduleD/TotalRevenuePerForm990Amt0893304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447758
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lake Loop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,067
Liabilities
$105,935
Net assets
$1,013,132
Revenue
$893,304
Expenses
$403,387
Net income
$489,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$0.68$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.73$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.68$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.53$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.58$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$0.87$0.43$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.96$0.39$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$0.70$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.89$0.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.37$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.35$0.06$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits