Civic Intelligence

The Hannah Peretsman Breene Foundation

990 • Fiscal year 2018 • EIN 47-0940144

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileN/A
596 Longview RoadSouth Orange, NJ 07079

(973) 378-2427

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,447,245

Up $51,546 (+3.7%) from 2017

Net Assets

Up

$1,447,245

Up $51,546 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$142,542

Up $17,807 (+14%) from 2017

Expenses

Up

$90,996

Up $8,039 (+9.7%) from 2017

Net Income

Up

$51,546

Up $9,768 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,447,245
Liabilities$0
Net Assets$1,447,245
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$142,542
Expenses$90,996
Net Income$51,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$274,375
Mission and Program Overview

Mission

See statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,395,699$1,447,245▲ $51,546
Investments in Publicly Traded Securities$1,355,871$1,384,862▲ $28,991
Savings and Temporary Cash Investments$39,828$62,383▲ $22,555
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$1,395,699$1,447,245▲ $51,546
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,699$1,447,245▲ $51,546
Total Liabilities and Net Assets / Fund Balance$1,395,699$1,447,245▲ $51,546
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Miriam PeretsmanFoundation Mana
Paul BreeneFoundation Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$66,880
Program Service Revenue
$0
Investment Income
$75,662
Other Revenue
$0
All Other Contributions
$66,880
Change in Net Assets
$51,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$30,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$225-$225
Other Expenses$1,739$150-$150
All Other Expenses-$30-$30
Total Functional Expenses$73,099$17,897$0$90,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Beth Israel Medical FdNewark, NJ-Child life program$60,000
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
Yes
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

Filer Name
The Hannah Peretsman Breene Foundation
EIN
47-0940144
Phone
9733782427
Address
596 Longview Road, South Orange, NJ 07079

Signing Officer

Name
Miriam Peretsman
Title
Foundation Mgr
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004-2026
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.”

Raw XML Appendix360 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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395699
IRS990/TotalAssetsEOYAmt01447245
IRS990/TotalAssetsGrp/BOYAmt01395699
IRS990/TotalAssetsGrp/EOYAmt01447245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073099
IRS990/TotalFunctionalExpensesGrp/TotalAmt090996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447245
IRS990/TotalProgramServiceExpensesAmt073099
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0596 Longview Road
IRS990/USAddress/CityNm0South Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM PERETSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hannah Peretsman Breene Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0470940144
ReturnHeader/Filer/PhoneNum09733782427
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 Longview Road
ReturnHeader/Filer/USAddress/CityNm0South Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223572809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042026
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger J Hitchuk
ReturnHeader/ReturnTs02019-06-05T10:43:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,245
Liabilities
$0
Net assets
$1,447,245
Revenue
$142,542
Expenses
$90,996
Net income
$51,546
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • NTEE T30 • $1M-$5M nonprofits