Civic Intelligence

Withumsmith&Brown Staff Hardship Relief Fund Inc.

990EZ • Fiscal year 2017 • EIN 46-1391826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

506 CARNEGIE CENTER Suite 400Princeton, NJ 08540

(609) 520-1188

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$436,797

Up $143,416 (+49%) from 2016

Net Assets

Up

$436,797

Up $143,416 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$177,158

Up $35,502 (+25%) from 2016

Expenses

Down

$33,742

Down $64,703 (-66%) from 2016

Net Income

Up

$143,416

Up $100,205 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $39,191Liabilities 2012: $02012Assets 2013: $68,033Liabilities 2013: $0Net Assets 2013: $68,0332013Assets 2014: $160,012Liabilities 2014: $0Net Assets 2014: $160,0122014Assets 2015: $250,170Liabilities 2015: $0Net Assets 2015: $250,1702015Assets 2016: $293,381Liabilities 2016: $0Net Assets 2016: $293,3812016Assets 2017: $436,797Liabilities 2017: $0Net Assets 2017: $436,7972017Assets 2018: $539,561Liabilities 2018: $0Net Assets 2018: $539,5612018Assets 2019: $686,576Liabilities 2019: $0Net Assets 2019: $686,5762019Assets 2020: $1,059,271Liabilities 2020: $0Net Assets 2020: $1,059,2712020Assets 2021: $1,310,228Liabilities 2021: $0Net Assets 2021: $1,310,2282021Assets 2022: $1,228,903Liabilities 2022: $0Net Assets 2022: $1,228,9032022Assets 2023: $1,673,441Liabilities 2023: $0Net Assets 2023: $1,673,4412023Assets 2024: $2,204,482Liabilities 2024: $0Net Assets 2024: $2,204,4822024

Highlighted filing

2017

Assets$436,797
Liabilities$0
Net Assets$436,797

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2012: $39,191Expenses 2012: $0Net Income 2012: $39,1912012Revenue 2013: $123,644Expenses 2013: $94,802Net Income 2013: $28,8422013Revenue 2014: $111,523Expenses 2014: $19,544Net Income 2014: $91,9792014Revenue 2015: $117,526Expenses 2015: $27,368Net Income 2015: $90,1582015Revenue 2016: $141,656Expenses 2016: $98,445Net Income 2016: $43,2112016Revenue 2017: $177,158Expenses 2017: $33,742Net Income 2017: $143,4162017Revenue 2018: $171,553Expenses 2018: $68,789Net Income 2018: $102,7642018Revenue 2019: $132,850Expenses 2019: $31,314Net Income 2019: $101,5362019Revenue 2020: $318,372Expenses 2020: $34,185Net Income 2020: $284,1872020Revenue 2021: $238,600Expenses 2021: $220,876Net Income 2021: $17,7242021Revenue 2022: $342,455Expenses 2022: $183,665Net Income 2022: $158,7902022Revenue 2023: $367,161Expenses 2023: $165,500Net Income 2023: $201,6612023Revenue 2024: $380,372Expenses 2024: $182,850Net Income 2024: $197,5222024

Highlighted filing

2017

Revenue$177,158
Expenses$33,742
Net Income$143,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$177,158
Mission and Program Overview

Mission

Following hurricane sandy, withumsmith+brown staff hardship relief fund, inc. Was incorporated and thereafter established the disaster relief fund (the "fund"). The fund is formed: a) to provide disaster relief assistance to persons affiliated with withumsmith+brown and their families (with the exception of partners and their families) who have been affected by hurricane sandy and other future qualified natural or civil disasters in new jersey, new york, pennsylvania, and connecticut and other areas, and to others who experience suffering as a result of such a disaster. B) to provide emergency hardship assistance to persons affiliated with withumsmith+brown and their family members (with the exception of partners and their families) and to others who experience suffering as a result of such emergency or hardship situation. C) to make grants to other charitable code section 501(c)(3) organizations that are assisting those affected by hurricane sandy or any future qualified natural or ci

Program Services

DescriptionGrantsExpenses
GRANTS MADE PROVIDING DISASTER RELIEF TO INDIVIDUALS AFFECTED BY HURRICANE SANDY OR ANY FUTURE NATURAL OR CIVIL DISASTER AND PROVIDING EMERGENCY HARDSHIP ASSISTANCE TO INDIVIDUALS.$33,742$33,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R HAGAMAN JR CPAPresident - Trustee-$0--
TOM SUAREZ CPASecretary - Trustee-$0--
DAN VITALE CPATreasurer - Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Withumsmithbrown Staff Hardship
EIN
46-1391826
In Care Of
% NANCI BATCHELOR
Phone
6095201188
Address
506 CARNEGIE CENTER Suite 400, PRINCETON, NJ 08540

Signing Officer

Name
William R Hagaman Jr CPA
Title
President
Phone
7348281614
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:hardship relief to individuals donees address:c/o ws+b 506 carnegie center suite 400 relationship:none purpose of payment:hardship relief (4 recipients) amount:33742

Raw XML Appendix154 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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IRS990EZ/PrimaryExemptPurposeTxt0FOLLOWING HURRICANE SANDY, WITHUMSMITH+BROWN STAFF HARDSHIP RELIEF FUND, INC. WAS INCORPORATED AND THEREAFTER ESTABLISHED THE DISASTER RELIEF FUND (THE "FUND"). THE FUND IS FORMED: A) TO PROVIDE DISASTER RELIEF ASSISTANCE TO PERSONS AFFILIATED WITH WITHUMSMITH+BROWN AND THEIR FAMILIES (WITH THE EXCEPTION OF PARTNERS AND THEIR FAMILIES) WHO HAVE BEEN AFFECTED BY HURRICANE SANDY AND OTHER FUTURE QUALIFIED NATURAL OR CIVIL DISASTERS IN NEW JERSEY, NEW YORK, PENNSYLVANIA, AND CONNECTICUT AND OTHER AREAS, AND TO OTHERS WHO EXPERIENCE SUFFERING AS A RESULT OF SUCH A DISASTER. B) TO PROVIDE EMERGENCY HARDSHIP ASSISTANCE TO PERSONS AFFILIATED WITH WITHUMSMITH+BROWN AND THEIR FAMILY MEMBERS (WITH THE EXCEPTION OF PARTNERS AND THEIR FAMILIES) AND TO OTHERS WHO EXPERIENCE SUFFERING AS A RESULT OF SUCH EMERGENCY OR HARDSHIP SITUATION. C) TO MAKE GRANTS TO OTHER CHARITABLE CODE SECTION 501(C)(3) ORGANIZATIONS THAT ARE ASSISTING THOSE AFFECTED BY HURRICANE SANDY OR ANY FUTURE QUALIFIED NATURAL OR CI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:HARDSHIP RELIEF TO INDIVIDUALS DONEES ADDRESS:C/O WS+B 506 CARNEGIE CENTER SUITE 400 RELATIONSHIP:NONE PURPOSE OF PAYMENT:HARDSHIP RELIEF (4 RECIPIENTS) AMOUNT:33742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R HAGAMAN JR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348281614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHUMSMITHBROWN STAFF HARDSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0461391826
ReturnHeader/Filer/InCareOfNm0% NANCI BATCHELOR
ReturnHeader/Filer/PhoneNum06095201188
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 CARNEGIE CENTER Suite 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Jefferson Park Suite 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079811070
ReturnHeader/PreparerPersonGrp/PhoneNum09738989494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02018-11-15T11:49:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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