Civic Intelligence

The Hannah Peretsman Breene Foundation

990 • Fiscal year 2012 • EIN 47-0940144

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 04, 2013

596 Longview Rd07079
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,001,415

Up $65,069 (+6.9%) from 2011

Net Assets

Up

$1,001,415

Up $65,069 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,955

Down $2,296 (-9.1%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $936,346Liabilities 2011: $0Net Assets 2011: $936,3462011Assets 2012: $1,001,415Liabilities 2012: $0Net Assets 2012: $1,001,4152012Assets 2013: $1,074,877Liabilities 2013: $0Net Assets 2013: $1,074,8772013Assets 2014: $1,147,614Liabilities 2014: $1Net Assets 2014: $1,147,6132014Assets 2015: $1,278,668Liabilities 2015: $0Net Assets 2015: $1,278,6682015Assets 2016: $1,353,921Liabilities 2016: $0Net Assets 2016: $1,353,9212016Assets 2017: $1,395,699Liabilities 2017: $0Net Assets 2017: $1,395,6992017Assets 2018: $1,447,245Liabilities 2018: $0Net Assets 2018: $1,447,2452018Assets 2019: $1,494,034Liabilities 2019: $0Net Assets 2019: $1,494,0342019Assets 2020: $1,481,202Liabilities 2020: $0Net Assets 2020: $1,481,2022020Assets 2021: $1,870,326Liabilities 2021: $0Net Assets 2021: $1,870,3262021Assets 2022: $1,900,375Liabilities 2022: $1Net Assets 2022: $1,900,3742022Assets 2023: $1,880,460Liabilities 2023: $0Net Assets 2023: $1,880,4602023Assets 2024: $1,876,673Liabilities 2024: $0Net Assets 2024: $1,876,6732024

Highlighted filing

2012

Assets$1,001,415
Liabilities$0
Net Assets$1,001,415

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $25,2512011Expenses 2012: $22,9552012Revenue 2013: $142,992Expenses 2013: $69,747Net Income 2013: $73,2452013Revenue 2014: $98,277Expenses 2014: $25,541Net Income 2014: $72,7362014Revenue 2015: $157,431Expenses 2015: $26,376Net Income 2015: $131,0552015Revenue 2016: $151,761Expenses 2016: $76,508Net Income 2016: $75,2532016Revenue 2017: $124,735Expenses 2017: $82,957Net Income 2017: $41,7782017Revenue 2018: $142,542Expenses 2018: $90,996Net Income 2018: $51,5462018Revenue 2019: $138,566Expenses 2019: $91,777Net Income 2019: $46,7892019Revenue 2020: $72,643Expenses 2020: $85,475Net Income 2020: -$12,8322020Revenue 2021: $486,329Expenses 2021: $97,205Net Income 2021: $389,1242021Revenue 2022: $129,955Expenses 2022: $99,907Net Income 2022: $30,0482022Revenue 2023: $84,743Expenses 2023: $111,996Net Income 2023: -$27,2532023Revenue 2024: $120,392Expenses 2024: $124,179Net Income 2024: -$3,7872024

Highlighted filing

2012

Revenue-
Expenses$22,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 4, 2013
Return Version
2012v2.0
Gross Receipts
$145,684
Mission and Program Overview

Mission

See statement

Filing and Contact Details

Filer

EIN
47-0940144
Raw XML Appendix353 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MIRIAM PERETSMAN
IRS990/Form990PartVIISectionA/NamePerson1PAUL BREENE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Foundation Mana
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IRS990/FormersListed0false
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IRS990/GainOrLoss/Securities05067
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04186
IRS990/GrossAmountSalesAssets/Securities063258
IRS990/GrossReceipts0145684
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear032329
IRS990/InvestmentIncomePriorYear054410
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023076
IRS990/InvestmentIncome/TotalRevenueColumn023076
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0893432
IRS990/InvestmentsPubTradedSecurities/EOY0971020
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities058191
IRS990/LicensedMoreThanOneState0false
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IRS990/LocalChapters0false
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IRS990/MissionDescription0See statement
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0936346
IRS990/NetAssetsOrFundBalancesEOY01001415
IRS990/NetGainOrLossInvestments/ExclusionAmount04186
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05067
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09253
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear025251
IRS990/OtherExpensesCurrentYear022955
IRS990/OtherExpenses/Description0TAXES AND FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3INVESTMENT MGT FEES
IRS990/OtherExpenses/ManagementAndGeneral0145
IRS990/OtherExpenses/ManagementAndGeneral19338
IRS990/OtherExpenses/ProgramServices03160
IRS990/OtherExpenses/ProgramServices18830
IRS990/OtherExpenses/Total0145
IRS990/OtherExpenses/Total13160
IRS990/OtherExpenses/Total28830
IRS990/OtherExpenses/Total39338
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0531
IRS990/ReconcilationRevenueExpenses064538
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IRS990/RetainedEarningsEndowmentEtc/BOY0936346
IRS990/RetainedEarningsEndowmentEtc/EOY01001415
IRS990/RevenuesLessExpensesCY064538
IRS990/RevenuesLessExpensesPriorYear0105413
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY042914
IRS990/SavingsAndTempCashInvestments/EOY030395
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016972
IRS990ScheduleA/GrossInvestmentIncome170/Total0147835
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74350
IRS990ScheduleA/PublicSupportTotal1700308195
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039406
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070034
IRS990ScheduleA/Total170/Total0308195
IRS990ScheduleA/TotalSupport0456030
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax exempt income = $531
IRS990ScheduleO/GeneralExplanation/Explanation1Accrual to Cash adjustment = $0
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Copy of the 990 was reviewed before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - FORM 990 Part 1, Line 1MISSION STATEMENTTO PROVIDE SUPPLIES,EQUIPMENT AND ACTIVITIES FOR CHILDREN'S HOSPITAL PROGRAMS WHICH WILL PROVIDE A MORE COMFORTABLE AND PLEASANT HOSPITAL STAY FOR YOUNG PATIENTS. THIS INCLUDES, BUT IS NOT LIMITED TO, ORGANIZED ACTIVITIES FOR YOUNG PATIENTS ON EVENINGS AND WEEKENDS WHEN THEY ARE NOT RECEIVING TREATMENTS, SUCH AS GAMES, ETC. THIS PROGRAM CURRENTLY BENEFITS ST. BARNABAS HOSPITAL, LIVINGSTON, NJ, AND IS DESIGNED TO BE A MODEL FOR OTHER HOSPITAL CHILD LIFE PROGRAMS IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10596 LONGVIEW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007079
IRS990/TheBooksAreInCareOf/NamePerson0MIRIAM PERETSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09733782427
IRS990/TotalAssets/BOY0936346
IRS990/TotalAssetsBOY0936346
IRS990/TotalAssets/EOY01001415
IRS990/TotalAssetsEOY01001415
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055164
IRS990/TotalExpensesCurrentYear022955
IRS990/TotalExpensesPriorYear025251
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010965
IRS990/TotalFunctionalExpenses/ProgramServices011990
IRS990/TotalFunctionalExpenses/Total022955
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0936346
IRS990/TotalLiabNetAssetsFundBalances/EOY01001415
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0936346
IRS990/TotalNetAssetsFundBalances/EOY01001415
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011990
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear087493
IRS990/TotalRevenue/ExclusionAmount04186
IRS990/TotalRevenuePriorYear0130664
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028143
IRS990/TotalRevenue/TotalRevenueColumn087493
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470940144
ReturnHeader/Filer/Name/BusinessNameLine10THE HANNAH PERETSMAN BREENE FOUNDATION
ReturnHeader/Filer/NameControl0HANN
ReturnHeader/Filer/Phone09733782427
ReturnHeader/Filer/USAddress/AddressLine10596 LONGVIEW RD
ReturnHeader/Filer/USAddress/City0SOUTH ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-04
ReturnHeader/Officer/Name0MIRIAM PERETSMAN
ReturnHeader/Officer/Title0Foundation Mana
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070042026
ReturnHeader/Preparer/Name0Roger J Hitchuk
ReturnHeader/Preparer/Phone09738088801
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-04T08:58:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.49$0.10$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.07$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14$0.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.14$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.15$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.16$0.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.03$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE T30 • $1M-$5M nonprofits