Civic Intelligence

Ce-Mas Foundation

990PF • Fiscal year 2020 • EIN 47-2625074

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

45 Baila DrLakewood, NJ 08701

(848) 207-4139

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1700%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$376,272

Down $18 (-0.0%) from 2019

Net Assets

Down

$376,272

Down $18 (-0.0%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$1

Down $3,999 (-100%) from 2019

Expenses

Down

$18

Down $11,961 (-100%) from 2019

Net Income

Up

-$17

Up $7,962 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $50,500Liabilities 2015: $1Net Assets 2015: $50,5002015Assets 2016: $98,000Liabilities 2016: $0Net Assets 2016: $98,0002016Assets 2017: $391,423Liabilities 2017: $0Net Assets 2017: $391,4232017Assets 2018: $384,269Liabilities 2018: $0Net Assets 2018: $384,2692018Assets 2019: $376,290Liabilities 2019: $1Net Assets 2019: $376,2902019Assets 2020: $376,272Liabilities 2020: $1Net Assets 2020: $376,2722020Assets 2021: $358,936Liabilities 2021: $1Net Assets 2021: $358,9362021Assets 2022: $334,914Liabilities 2022: $1Net Assets 2022: $334,9142022

Highlighted filing

2020

Assets$376,272
Liabilities$1
Net Assets$376,272

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $50,500Expenses 2015: $0Net Income 2015: $50,5002015Revenue 2016: $50,000Expenses 2016: $2,500Net Income 2016: $47,5002016Revenue 2017: $300,343Expenses 2017: $6,920Net Income 2017: $293,4232017Revenue 2018: $0Expenses 2018: $7,154Net Income 2018: -$7,1542018Revenue 2019: $4,000Expenses 2019: $11,979Net Income 2019: -$7,9792019Revenue 2020: $1Expenses 2020: $18Net Income 2020: -$172020Revenue 2021: $1Expenses 2021: $17,336Net Income 2021: -$17,3352021Revenue 2022: $8,271Expenses 2022: $0Net Income 2022: $8,2712022

Highlighted filing

2020

Revenue$1
Expenses$18
Net Income-$17
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY KLEINTrustee-$0--
RIFKA KLEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ce-mas Foundation
EIN
47-2625074
Phone
8482074139
Address
45 BAILA DR, LAKEWOOD, NJ 08701

Signing Officer

Name
Ashley Klein
Title
Trustee
Phone
8482074139
Signed
2021-11-08

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix178 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0472625074
ReturnHeader/Filer/PhoneNum08482074139
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
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ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02021-11-10T13:44:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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