Civic Intelligence

Joydew Foundation a Nj

990 • Fiscal year 2022 • EIN 47-1606282

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileWWW.JOYDEW.COM
164 Highland AvenueRidgewood, NJ 07450

(201) 310-6215

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$89,517

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,114,897

Down $407,155 (-16%) from 2021

Net Assets

Down

-$19,415

Down $297,419 (-107%) from 2021

Liabilities

Down

$2,134,312

Down $109,736 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$958,462

Up $28,358 (+3.0%) from 2021

Expenses

Up

$1,255,881

Up $548,207 (+77%) from 2021

Net Income

Down

-$297,419

Down $519,849 (-234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $0Liabilities 2014: $02014Assets 2015: $7,114Liabilities 2015: $02015Assets 2016: $5,375Liabilities 2016: $02016Assets 2017: $6,957Liabilities 2017: $46,5002017Assets 2018: $18,014Liabilities 2018: $108,293Net Assets 2018: -$90,2792018Assets 2019: $42,699Liabilities 2019: $37,406Net Assets 2019: $5,2932019Assets 2020: $250,729Liabilities 2020: $195,155Net Assets 2020: $55,5742020Assets 2021: $2,522,052Liabilities 2021: $2,244,048Net Assets 2021: $278,0042021Assets 2022: $2,114,897Liabilities 2022: $2,134,312Net Assets 2022: -$19,4152022Assets 2023: $1,962,331Liabilities 2023: $2,661,211Net Assets 2023: -$698,8802023Assets 2024: $1,973,179Liabilities 2024: $3,329,995Net Assets 2024: -$1,356,8162024

Highlighted filing

2022

Assets$2,114,897
Liabilities$2,134,312
Net Assets-$19,415
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $24,055Expenses 2015: $16,941Net Income 2015: $7,1142015Revenue 2016: $14,681Expenses 2016: $16,420Net Income 2016: -$1,7392016Revenue 2017: $27,962Expenses 2017: $72,880Net Income 2017: -$44,9182017Revenue 2018: $361,366Expenses 2018: $412,102Net Income 2018: -$50,7362018Revenue 2019: $665,921Expenses 2019: $570,349Net Income 2019: $95,5722019Revenue 2020: $714,598Expenses 2020: $664,317Net Income 2020: $50,2812020Revenue 2021: $930,104Expenses 2021: $707,674Net Income 2021: $222,4302021Revenue 2022: $958,462Expenses 2022: $1,255,881Net Income 2022: -$297,4192022Revenue 2023: $1,007,294Expenses 2023: $1,686,759Net Income 2023: -$679,4652023Revenue 2024: $1,505,845Expenses 2024: $2,163,780Net Income 2024: -$657,9352024

Highlighted filing

2022

Revenue$958,462
Expenses$1,255,881
Net Income-$297,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$958,462
Mission and Program Overview

Mission

Created an integrated program that includes a day program, job training and employmentfocusing on the unique abilities of adults ages 21 years of age and older with autism.

Created an integrated program that includes a day program, job training and employmentfocusing on the unique abilities of adults ages 21 years of age and older with autism and otherneurological disabilities which create opportunities and a higher quality of life for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,253,700$1,114,400▼ $139,300
Loans From Officers Directors$1,225,620$1,087,033▼ $138,587
Cash and Non-Interest-Bearing Accounts$1,120,403$924,440▼ $195,963
Pledges and Grants Receivable$77,736--
Land, Buildings, and Equipment, Net$28,321$24,895▼ $3,426
Prepaid Expenses and Deferred Charges$3,956$11,767▲ $7,811
Accounts Receivable$30,136$11,625▼ $18,511
Total Assets$2,522,052$2,114,897▼ $407,155
Other Assets Total$7,800$27,770▲ $19,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,391$967,104▼ $6,287
Accounts Payable and Accrued Expenses$45,037$46,160▲ $1,123
Other Liabilities$0$34,015▲ $34,015
Total Liabilities$2,244,048$2,134,312▼ $109,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,004$-19,415▼ $297,419
Total Net Assets Fund Balance$278,004$-19,415▼ $297,419
Total Liabilities and Net Assets / Fund Balance$2,522,052$2,114,897▼ $407,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,895$8,875$33,770
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anat KlebanovChief Operations OfficerFT$89,517$89,517
Moish TovCEO & Charman of BoardFT$88,750$88,750
Revenue and Support

Revenue Composition

Contributions and Grants
$102,674
Program Service Revenue
$841,093
Investment Income
$4,475
Other Revenue
$10,220
All Other Contributions
$102,674
Change in Net Assets
$-297,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,462
Total Revenue per Form 990
$958,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,409
Salaries, Compensation, and Employee Benefits$548,472
Total Fundraising Expense$92,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,424$98,521$24,631$324,576
Current Officers, Directors, Trustees, and Key Employees$49,043$93,648$35,576$178,267
Depreciation Depletion$145,746--$145,746
Fees for Services Management$85,885$36,991$10,879$133,755
Fees for Services Accounting$44,997$17,205-$62,202
Travel$61,117--$61,117
Fees for Services Legal$38,037$14,544-$52,581
Occupancy$32,172$13,093$2,072$47,337
Payroll Taxes$23,913$16,311$5,405$45,629
Office Expenses$21,837$8,887$1,406$32,130
Conferences and Meetings$21,988--$21,988
Insurance$11,077$7,002$1,214$19,293
Other Expenses$2,790$1,133$180$4,103
Interest$2,367$963$153$3,483
Total Functional Expenses$822,049$341,353$92,479$1,255,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,881
Total Expenses per Audited Statements$1,255,881
Total Expenses per Form 990$1,255,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part V - BelowTHE ORGANIZATION ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY THAT WAS DEVELOPED AND OWNED BY JOYDEW LLC, A RELATED PARTY. THE CEO OF THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OWNER OF JOYDEW LLC. THE INTELLECTUAL PROPERTY CONSISTS OF PROPRIETARY TOOLS,PROCESSES AND PROCEDURES SUPPORTING INTEGRATED JOB TRAINING FOR INDIVIDUALS WITH AUTISM. THE PURCHASE WAS FINANCED BY A NON-INTEREST BEARING NOTE IN THE AMOUNT OF $1,393,000. DURING THE YEAR ENDED DECEMBER 31, 2022, PAYMENTS TOTALING $138,357 WERE MADE AGAINST THE NOTE. PAYMENTS WILL CONTINUE AT A RATE OF $9,000 PER MONTH AS CASH FLOW PERMITS UNTIL THE NOTE IS PAID IN FULL.No$138,357

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,225,620$1,087,033▼ $138,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability on Right of Use$22,470
Accrued Expenses$11,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Officers, trustees & directors - family relationship the ceo & chairman of the board - moish tov and chief operations officer - anat klebanov - are husband and wife”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to each member of the board prior to filing form 990.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet to discuss and agree upon the annual salaries of the ceo, executor director, all officers and key employees.”

Form 990, Part VI, Section C, Line 18

“Copy of governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Joydew Foundation a Nj
EIN
47-1606282
Phone
2013106215
Address
164 HIGHLAND AVENUE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Moish Tov
Title
CEO & Chairman of Board
Phone
2103106215
Signed
2023-09-07

Organization Details

Principal Officer
Moish Tov
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
1

Preparer

Firm
Binetti & Feerick Cpas Pa
Address
381 BROADWAY 4TH FLOOR, WESTWOOD, NJ 07675
Preparer
James Feerick CPA
Phone
2016649151
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process.”

Raw XML AppendixShowing 400 of 468 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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IRS990/PYOtherExpensesAmt0437653
IRS990/PYOtherRevenueAmt055398
IRS990/PYProgramServiceRevenueAmt0653257
IRS990/PYRevenuesLessExpensesAmt0222430
IRS990/PYSalariesCompEmpBnftPaidAmt0270021
IRS990/PYTotalExpensesAmt0707674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297419
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04475
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03475163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0841093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0653257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0626563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0656275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0352478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03129666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361366
IRS990ScheduleA/Total509Grp/TotalAmt03475163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03479638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY ON RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024895
IRS990ScheduleD/TotalExpensesPerForm990Amt01255881
IRS990ScheduleD/TotalLiabilityAmt034015
IRS990ScheduleD/TotalRevenuePerForm990Amt0958462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255881
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V - BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY THAT WAS DEVELOPED AND OWNED BY JOYDEW LLC, A RELATED PARTY. THE CEO OF THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OWNER OF JOYDEW LLC. THE INTELLECTUAL PROPERTY CONSISTS OF PROPRIETARY TOOLS,PROCESSES AND PROCEDURES SUPPORTING INTEGRATED JOB TRAINING FOR INDIVIDUALS WITH AUTISM. THE PURCHASE WAS FINANCED BY A NON-INTEREST BEARING NOTE IN THE AMOUNT OF $1,393,000. DURING THE YEAR ENDED DECEMBER 31, 2022, PAYMENTS TOTALING $138,357 WERE MADE AGAINST THE NOTE. PAYMENTS WILL CONTINUE AT A RATE OF $9,000 PER MONTH AS CASH FLOW PERMITS UNTIL THE NOTE IS PAID IN FULL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01087033
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRED THE RIGHTS TO INTELLECTUAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01393000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01087033
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, TRUSTEES & DIRECTORS - FAMILY RELATIONSHIP THE CEO & CHAIRMAN OF THE BOARD - MOISH TOV AND CHIEF OPERATIONS OFFICER - ANAT KLEBANOV - ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET TO DISCUSS AND AGREE UPON THE ANNUAL SALARIES OF THE CEO, EXECUTOR DIRECTOR, ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452715684
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FOUNDATION ACQUIRED INTELLECTUAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOYDEW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0164 HIGHLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0RIDGEWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02522052
IRS990/TotalAssetsEOYAmt02114897
IRS990/TotalAssetsGrp/BOYAmt02522052
IRS990/TotalAssetsGrp/EOYAmt02114897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102674
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822049

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,897
Liabilities
$2,134,312
Net assets
-$19,415
Revenue
$958,462
Expenses
$1,255,881
Net income
-$297,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.33$1.36$1.51$2.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.66$0.70$1.01$1.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.13$0.02$0.96$1.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.24$0.28$0.93$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$0.71$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.04$0.01$0.67$0.57$0.10
2018Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.36$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$0.03$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00