Civic Intelligence

Nynj Snowflake Youth Foundation Inc

EIN 46-0633162 • 501(c)3 • East Rutherford, NJ

Profile

The ny/nj snowflake youth foundation, inc. (the "organization") was organized under the new jersey nonprofit corporation act on january 4, 2012, to improve after-school facilities for youth in new jersey and new york metro area. The organization's mission was focused on assisting these locations that provide school-age boys and girls with safe and supervised recreational, educational, and character-building activities.

One MetLife Stadium DriveEast Rutherford, NJ 07073

www.snowflakeyouthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$3,656,355

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 166.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,594,604 (-100%) from 2013

Liabilities

Down

$0

Down $250,000 (-100%) from 2013

Net Assets

Down

$0

Down $1,344,604 (-100%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$2,197,791

Down $2,036,047 (-48%) from 2013

Expenses

Up

$3,542,395

Up $653,161 (+23%) from 2013

Net Income

Down

-$1,344,604

Down $2,689,208 (-200%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,594,604Liabilities 2013: $250,000Net Assets 2013: $1,344,6042013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,233,838Expenses 2013: $2,889,234Net Income 2013: $1,344,6042013Revenue 2014: $2,197,791Expenses 2014: $3,542,395Net Income 2014: -$1,344,6042014

Highlighted filing

2014

Revenue$2,197,791
Expenses$3,542,395
Net Income-$1,344,604
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,197,791
Expenses
$3,542,395
Net income
-$1,344,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$3.54$1.34
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$4.23$2.89$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,197,791
Mission and Program Overview

Mission

The ny/nj snowflake youth foundation, inc. (the "organization") was organized under the new jersey nonprofit corporation act on january 4, 2012, to improve after-school facilities for youth in new jersey and new york metro area. The organization's mission was focused on assisting these locations that provide school-age boys and girls with safe and supervised recreational, educational, and character-building activities.

To improve after-school facilities for youths in new jersey and new york metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$844,604$0▼ $844,604
Pledges and Grants Receivable$750,000$0▼ $750,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,594,604$0▼ $1,594,604
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$250,000$0▼ $250,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,290,395$0▼ $1,290,395
Unrestricted Net Assets$54,209$0▼ $54,209
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,344,604$0▼ $1,344,604
Total Liabilities and Net Assets / Fund Balance$1,594,604$0▼ $1,594,604
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Richard PetriccionePresident (to 06/14)
Jennifer GilkieExecutive Director (from 07/14)
Alfred F Kelly JrTrustee (to 06/14)
Bart OatesTrustee (to 06/14)
Curtis MartinTrustee (to 06/14)
Kevin WarshTrustee (to 06/14)
Laura ForeseTrustee (to 06/14)
Laurie TischTrustee (to 06/14)
Robert Wood JohnsonTrustee (to 06/14)
Andrew LeeSecretary
Andrea Parks-schweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,197,791
Change in Net Assets
$-1,344,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,791
Revenue Not Reported on Form 990
$210,424
Total Revenue per Audited Statements
$2,408,215
Total Revenue per Form 990
$2,197,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,542,395
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,542,395--$3,542,395
Total Functional Expenses$3,542,395$0$0$3,542,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,752,819
Expenses per Audited Statements$3,542,395
Total Expenses per Form 990$3,542,395
Expenses Not Reported on Form 990$210,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of AmericaEast Rutherford, NJ501(c)(3)Youth Facilities/services$915,000
New York Catholic Foundation IncEast Rutherford, NJ501(c)(3)Youth Facilities and Services$531,395
Police Athletic League IncEast Rutherford, NJ501(c)(3)Youth Facilities and Services$350,000
Meadowlands Area YmcaEast Rutherford, NJ501(c)(3)Youth Facilities and Services$250,000
The Fund for Public SchoolsEast Rutherford, NJ501(c)(3)Youth Facilities and Services$250,000
Ymca of Greater New YorkEast Rutherford, NJ501(c)(3)Youth Facilities and Services$250,000
San Miguel AcademyEast Rutherford, NJ501(c)(3)Youth Facilities and Services$160,000
Boys & Girls Club of PatersonEast Rutherford, NJ501(c)(3)Youth Facilities and Services$100,000
Riverdale Neighborhood House IncEast Rutherford, NJ501(c)(3)Youth Facilities and Services$100,000
Victor Cruz FoundationEast Rutherford, NJ501(c)(3)Youth Facilities and Services$65,000
Daytop New JerseyEast Rutherford, NJ501(c)(3)Youth Facilities and Services$50,000
Hackensack University Medical CenterEast Rutherford, NJ501(c)(3)Youth Facilities and Services$50,000
St Francis CollegeEast Rutherford, NJ501(c)(3)Youth Facilities and Services$50,000
Up 2 USEast Rutherford, NJ501(c)(3)Youth Facilities and Services$50,000
Independent College Fund of New JerseyEast Rutherford, NJ501(c)(3)Youth Facilities and Services$30,000
Don Bosco Community CenterEast Rutherford, NJ501(c)(3)Youth Facilities and Services$25,000
Hospital for Special SurgeryEast Rutherford, NJ501(c)(3)Youth Facilities and Services$25,000
National September 11 Memorial and MuseumEast Rutherford, NJ501(c)(3)Youth Facilities and Services$25,000
New York Presbyterian HospitalEast Rutherford, NJ501(c)(3)Youth Facilities and Services$25,000
Horizons at Brooklyn Friends SchoolEast Rutherford, NJ501(c)(3)Youth Facilities and Services$16,000
Brooklyn Academy of MusicEast Rutherford, NJ501(c)(3)Youth Facilities and Services$15,000
La Salle AcademyEast Rutherford, NJ501(c)(3)Youth Facilities and Services$15,000
Saint Anthony High SchoolEast Rutherford, NJ501(c)(3)Youth Facilities and Services$15,000
St Paul Baptist ChurchEast Rutherford, NJ501(c)(3)Youth Facilities and Services$15,000
Ycs FoundationEast Rutherford, NJ501(c)(3)Youth Facilities and Services$15,000
Child Abuse Prevention ProgramEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Fdny Foundation IncEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Friends of Liberty State ParkEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Hero Campaign for Designated DriversEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Hoboken Jubilee CenterEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Imagine a Center for Coping With LossEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
NYC PBA WIDOWS' AND CHILDREN'S FUNDEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
New York City Police Foundation IncEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Njsp Survivors of the TriangleEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Refuge of Hope ChurchEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
State Police Family Assistance & Support for TroopEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
The Bowery MissionEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
The Sickle Cell Association of New JerseyEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Travis Manion FoundationEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
Trinitas Health FoundationEast Rutherford, NJ501(c)(3)Youth Facilities and Services$10,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 III, Line 3 and Part VI, Section A, Line 4

“In april 2014, the organization's board of trustees approved a plan to discontinue operations, which occurred by the end of 2014.”

Form 990, Part VI, Section B, Line 11B

“Processing for review of form 990: management of the organization provided a copy of the form 990 to the audit committee to review. The audit committee, based on its review, recommended to the board of trustees, action to be taken on the return; based on this recommendation and its own review, the board of trustees moved for approval of the return.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Compensation policy: during 2014, the organization did not have any employees, but received $210,424 of donated services from the ny/ny super bowl host company, inc. (the "host company"), of which $157,553 consisted of an estimated allocation of payroll related expense. The host company consulted the hay group, a compensation consultant, on compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Public inspection: except to the extent that governing documents are available through the nj secretary of state, the organization does not make any of these documents available to the public.”

Form 990, Part VII and Schedule J

“Compensation reported: compensation as reported on form 990, part vii and schedule j for alfred r. Kelly jr. Richard petriccione, andrew lee, andrea schweber and jennifer gilkie is for their position/role at the ny/nj super bowl host company, a related organization.”

Filing and Contact Details

Filer

Filer Name
NYNJ Snowflake Youth Foundation Inc
EIN
46-0633162
In Care Of
% ANDREW LEE
Phone
2018784787
Address
One MetLife Stadium Drive, East Rutherford, NJ 07073

Signing Officer

Name
Andrew Lee
Title
Secretary
Phone
2125412429
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lee
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Extension of time to file: application for extension of time to file for an exempt organization was electronically filed.”

Form 990, Part X, Balance Sheet

“2104 final form 990 filed: as indicated in attachment 1, the organization's board of trustees approved a plan to discontinue operations, which occurred by the end of 2014. Accordingly, the ending balances as reported on part x are reported as $0.”

Financial Statement Notes

Fin 48 Disclosure

“The organization is subject to the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 1,048 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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IRS990/MissionDesc0THE NY/NJ SNOWFLAKE YOUTH FOUNDATION, INC. (THE "ORGANIZATION") WAS ORGANIZED UNDER THE NEW JERSEY NONPROFIT CORPORATION ACT ON JANUARY 4, 2012, TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTH IN NEW JERSEY AND NEW YORK METRO AREA. THE ORGANIZATION'S MISSION WAS FOCUSED ON ASSISTING THESE LOCATIONS THAT PROVIDE SCHOOL-AGE BOYS AND GIRLS WITH SAFE AND SUPERVISED RECREATIONAL, EDUCATIONAL, AND CHARACTER-BUILDING ACTIVITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)

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