Civic Intelligence

The Hannah Peretsman Breene Foundation

990 • Fiscal year 2013 • EIN 47-0940144

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
596 Longview Rd07079

(973) 378-2427

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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

51%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,074,877

Up $73,462 (+7.3%) from 2012

Net Assets

Up

$1,074,877

Up $73,462 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$142,992

No earlier filing loaded for comparison.

Expenses

Up

$69,747

Up $46,792 (+204%) from 2012

Net Income

$73,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$1,074,877
Liabilities$0
Net Assets$1,074,877
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$142,992
Expenses$69,747
Net Income$73,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$288,207
Mission and Program Overview

Mission

See statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,001,415$1,074,877▲ $73,462
Investments in Publicly Traded Securities$971,020$1,052,491▲ $81,471
Savings and Temporary Cash Investments$30,395$22,386▼ $8,009
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,001,415$1,074,877▲ $73,462
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,415$1,074,877▲ $73,462
Total Liabilities and Net Assets / Fund Balance$1,001,415$1,074,877▲ $73,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Miriam PeretsmanFoundation Mana
Paul BreeneFoundation Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$81,551
Program Service Revenue
$0
Investment Income
$61,441
Other Revenue
$0
All Other Contributions
$81,551
Change in Net Assets
$73,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,000
Other Expenses$28,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,000--$41,000
Fees for Services Accounting-$1,250-$1,250
Other Expenses$241$48-$289
Fees for Services Legal-$225-$225
All Other Expenses-$60-$60
Total Functional Expenses$57,169$12,578$0$69,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2738422--Child life program$41,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 was reviewed before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
47-0940144
Phone
9733782427

Signing Officer

Name
Miriam Peretsman
Title
Foundation Mana
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Roger J Hitchuk
Phone
9738088801
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to Cash adjustment = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tax exempt income = $217”

Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Child life program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10St Barnabas Medical Center Fd
IRS990ScheduleI/RecipientTable/RecipientEIN0222738422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1095 Old Short Hills Road
IRS990ScheduleI/RecipientTable/USAddress/City0West Orange
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Non-restrictive grants given
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 was reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual to Cash adjustment = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax exempt income = $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001415
IRS990/TotalAssetsEOYAmt01074877
IRS990/TotalAssetsGrp/BOYAmt01001415
IRS990/TotalAssetsGrp/EOYAmt01074877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057169
IRS990/TotalFunctionalExpensesGrp/TotalAmt069747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074877
IRS990/TotalProgramServiceExpensesAmt057169
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM PERETSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mana
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HANNAH PERETSMAN BREENE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0470940144
ReturnHeader/Filer/PhoneNum09733782427
ReturnHeader/Filer/USAddress/AddressLine10596 LONGVIEW RD
ReturnHeader/Filer/USAddress/City0SOUTH ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070042026
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger J Hitchuk
ReturnHeader/ReturnTs02014-06-16T11:30:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,877
Liabilities
$0
Net assets
$1,074,877
Revenue
$142,992
Expenses
$69,747
Net income
$73,245
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
2013Detailed filing. Detailed filing data is available for this year.$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