Civic Intelligence

Tom Corra Memorial Foundation a Nj Np Corp

EIN 46-2284046 • 501(c)3 • Hillsdale, NJ

990-N Coverage

Profile

fund raising activities primarily for educational scholarships

82 Conklin AvenueHillsdale, NJ 07642

n/A

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

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,784

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$6,658

No earlier filing loaded for comparison.

Expenses

$6,959

No earlier filing loaded for comparison.

Net Income

-$301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,784Net Assets 2014: $1,7842014

Highlighted filing

2014

Assets$1,784
Liabilities-
Net Assets$1,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $6,658Expenses 2014: $6,959Net Income 2014: -$3012014

Highlighted filing

2014

Revenue$6,658
Expenses$6,959
Net Income-$301
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,784
Liabilities
-
Net assets
$1,784
Revenue
$6,658
Expenses
$6,959
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1,784$1,784$6,658$6,959$301
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$7,206
Mission and Program Overview

Mission

fund raising activities primarily for educational scholarships

Program Services

DescriptionGrantsExpenses
PUBLIC SUPPORT TO ANN KLINE WHOSE HUSBAND PASSED AWAY AT 32 LEAVING HER WITH TWO VERY YOUNG CHILDREN$5,000$5,000
AWARDING OF SCHOLARSHIPS (2 @ $200 EACH)$400$400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CORRATrusteePT$0--
BRYANNE CORRATrustee-$0--
NICOLE CORRATrustee-$0--
TRACI CORRATrustee-$0--
THOMAS CORRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tom Corra Memorial Foundation a Nj Np Corp
EIN
46-2284046
Phone
2012814317
Address
82 Conklin Avenue, HILLSDALE, NJ 07642

Signing Officer

Name
Ann Corra
Title
Trustee
Phone
2012814317
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Bernard James O'Connor CPA
Address
189 North Franklin Turnpike, Ramsey, NJ 07446
Preparer
BERNARD JAMES O'CONNOR CPA
Phone
2018181780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Public support public support ann kline none 5000. Scholarship scholarship brooke bartels none 200. Scholarship scholarship ryan macnaughton none 200.”

Form 990EZ, Part I, Line 16

“NJ FILING FEES 25.”

Raw XML Appendix142 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/PhoneNum02012814317
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02085
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01784
IRS990EZ/FundraisingGrossIncomeAmt06256
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYANNE CORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI CORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS CORRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0fund raising activities primarily for educational scholarships
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING OF SCHOLARSHIPS (2 @ $200 EACH)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC SUPPORT TO ANN KLINE WHOSE HUSBAND PASSED AWAY AT 32 LEAVING HER WITH TWO VERY YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0548
IRS990EZ/SpecialEventsNetIncomeLossAmt05708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06959
IRS990EZ/TotalProgramServiceExpensesAmt05400
IRS990EZ/TotalRevenueAmt06658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010070
IRS990ScheduleA/Total509Grp/TotalAmt015070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SUPPORT PUBLIC SUPPORT ANN KLINE NONE 5000. SCHOLARSHIP SCHOLARSHIP BROOKE BARTELS NONE 200. SCHOLARSHIP SCHOLARSHIP RYAN MACNAUGHTON NONE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJ FILING FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CORRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02012814317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM CORRA MEMORIAL FOUNDATION A NJ NP CORP
ReturnHeader/Filer/BusinessNameControlTxt0TOMC
ReturnHeader/Filer/EIN0462284046
ReturnHeader/Filer/PhoneNum02012814317
ReturnHeader/Filer/USAddress/AddressLine1Txt082 Conklin Avenue
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard James O'Connor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 North Franklin Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007446
ReturnHeader/PreparerPersonGrp/PhoneNum02018181780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD JAMES O'CONNOR CPA
ReturnHeader/ReturnTs02015-05-07T06:28:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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