Civic Intelligence

Basilone Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4352321

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

91 W Somerset St 2Raritan, NJ 08869

(908) 864-6818

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$1,152

No earlier filing loaded for comparison.

Net Assets

$1,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,755

No earlier filing loaded for comparison.

Expenses

$39,603

No earlier filing loaded for comparison.

Net Income

$1,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $1,152Liabilities 2015: $0Net Assets 2015: $1,1522015Assets 2024: $57,288Net Assets 2024: $57,2882024

Highlighted filing

2015

Assets$1,152
Liabilities$0
Net Assets$1,152

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $40,755Expenses 2015: $39,603Net Income 2015: $1,1522015Revenue 2024: $119,001Expenses 2024: $81,887Net Income 2024: $37,1142024

Highlighted filing

2015

Revenue$40,755
Expenses$39,603
Net Income$1,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$48,432
Mission and Program Overview

Mission

Our goal is to keep the basilone spirit alive by honoring and aiding our veterans in need. We plan to raise funds by hosting "manilla madness" events several times per year. These events range from the physical, such as our fitness challenge and mud run to para-trooper drops and duck races.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED WERE DISTRIBUTED TO ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL SOMERSET AND THE FISHER HOUSE FOUNDATION TO ENSURE A BETTER QUALITY OF LIFE FOR VETERANS AS WELL AS CANCER PATIENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VAN NOTEDirectorPT$0--
EUGENE VAN NOTEDirector-$0--
CORY FANDELTreasurer-$0--
DOLORES GILMORESecretary-$0--
CHAD FANDELDirector-$0--
GARY HAWKINSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parachute Drop$8,500$8,500$5,140$3,360
Basilone Bowl$3,000$3,000$600$2,400
Total Events$16,518$16,518$7,677$8,841
Filing and Contact Details

Filer

Filer Name
Basilone Memorial Foundation Inc
EIN
46-4352321
Phone
9088646818
Address
91 W SOMERSET ST 2, RARITAN, NJ 08869

Signing Officer

Name
Kim Van Note
Title
Director
Phone
9088646818
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Additional Explanations

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

Activity classification: . Grantee name: robert wood johnson university cancer center. Grantee address: 10 plum st new brunswick , nj 08901. Property description: cash. Date of gift: 12/31/15. Amount given: 5,088.

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

Activity classification: . Grantee name: fisher house foundation. Grantee address: po box 4510 rockville, md 20850. Property description: cash. Date of gift: 12/31/15. Amount given: 3,754.

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

Activity classification: . Grantee name: elks. Grantee address: 375 union avenue bridgewater , nj 08807. Property description: cash. Date of gift: 11/20/15. Amount given: 500. Total included on form 990-ez, line 10: 9,342.

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

Description: functional expenses. Amount: 3,939. Description: insurance. Amount: 2,162. Description: license . Amount: 710. Description: office . Amount: 1,163. Description: telephone. Amount: 286. Total to form 990-ez, line 16: 8,260.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM VAN NOTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY FANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD FANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO KEEP THE BASILONE SPIRIT ALIVE BY HONORING AND AIDING OUR VETERANS IN NEED. WE PLAN TO RAISE FUNDS BY HOSTING "MANILLA MADNESS" EVENTS SEVERAL TIMES PER YEAR. THESE EVENTS RANGE FROM THE PHYSICAL, SUCH AS OUR FITNESS CHALLENGE AND MUD RUN TO PARA-TROOPER DROPS AND DUCK RACES.
IRS990EZ/PrintingPublicationsPostageAmt06964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED WERE DISTRIBUTED TO ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL SOMERSET AND THE FISHER HOUSE FOUNDATION TO ENSURE A BETTER QUALITY OF LIFE FOR VETERANS AS WELL AS CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROBERT WOOD JOHNSON UNIVERSITY CANCER CENTER. GRANTEE ADDRESS: 10 PLUM ST NEW BRUNSWICK , NJ 08901. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 5,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FISHER HOUSE FOUNDATION. GRANTEE ADDRESS: PO BOX 4510 ROCKVILLE, MD 20850. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 3,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELKS. GRANTEE ADDRESS: 375 UNION AVENUE BRIDGEWATER , NJ 08807. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/20/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNCTIONAL EXPENSES. AMOUNT: 3,939. DESCRIPTION: INSURANCE. AMOUNT: 2,162. DESCRIPTION: LICENSE . AMOUNT: 710. DESCRIPTION: OFFICE . AMOUNT: 1,163. DESCRIPTION: TELEPHONE. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 8,260.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VAN NOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088646818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASILONE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0464352321
ReturnHeader/Filer/PhoneNum09088646818
ReturnHeader/Filer/USAddress/AddressLine1Txt091 W SOMERSET ST 2
ReturnHeader/Filer/USAddress/CityNm0RARITAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222138828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD C GREEN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326345100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C GREEN
ReturnHeader/ReturnTs02016-05-12T08:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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