Civic Intelligence

Joeys Fund Inc.

990EZ • Fiscal year 2016 • EIN 47-3002473

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
255 County RdTenafly, NJ 07670

(201) 943-4500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,259

Down $11,904 (-66%) from 2015

Net Assets

Down

$5,146

Down $13,017 (-72%) from 2015

Liabilities

$1,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$41,382

Down $5,623 (-12%) from 2015

Expenses

Up

$54,399

Up $25,557 (+89%) from 2015

Net Income

Down

-$13,017

Down $31,180 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $18,163Net Assets 2015: $18,1632015Assets 2016: $6,259Liabilities 2016: $1,113Net Assets 2016: $5,1462016Assets 2017: $13,203Net Assets 2017: $13,2032017Assets 2019: $1,568Liabilities 2019: $254Net Assets 2019: $1,3142019Assets 2020: $6,528Net Assets 2020: $6,5282020Assets 2021: $1,169Net Assets 2021: $1,1692021Assets 2022: $2,648Net Assets 2022: $2,6482022Assets 2023: $5,972Net Assets 2023: $5,9722023Assets 2024: $3,723Liabilities 2024: $3,705Net Assets 2024: $182024

Highlighted filing

2016

Assets$6,259
Liabilities$1,113
Net Assets$5,146
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $47,005Expenses 2015: $28,842Net Income 2015: $18,1632015Revenue 2016: $41,382Expenses 2016: $54,399Net Income 2016: -$13,0172016Revenue 2017: $39,992Expenses 2017: $31,935Net Income 2017: $8,0572017Revenue 2019: $14,844Expenses 2019: $17,951Net Income 2019: -$3,1072019Revenue 2020: $7,701Expenses 2020: $2,487Net Income 2020: $5,2142020Revenue 2021: $13,394Expenses 2021: $18,753Net Income 2021: -$5,3592021Revenue 2022: $19,264Expenses 2022: $17,785Net Income 2022: $1,4792022Revenue 2023: $27,486Expenses 2023: $24,162Net Income 2023: $3,3242023Revenue 2024: $15,398Expenses 2024: $21,352Net Income 2024: -$5,9542024

Highlighted filing

2016

Revenue$41,382
Expenses$54,399
Net Income-$13,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,382
Mission and Program Overview

Mission

Provide financial relief to families caring for a child suffering from a life threatening illness

Program Services

DescriptionGrantsExpenses
PROGRAM EVEBT EXPENSES-$27,911
PROVIDE FUNDS FOR EXPENSES OF FAMILIES CARING FOR A CHILD THAT ARE NOT COVERED BY INSURANCE$20,542$20,542
PROVIDE FUNDS FOR EXPENSES OF FAMILIES CARING FOR A CHILD WITH A LIFE THREATENING ILLNESS$575$575
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DECARLOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Joeys Fund Inc
EIN
47-3002473
Address
255 COUNTY RD, TENAFLY, NJ 07670

Signing Officer

Name
Anthony Decarlo
Title
President
Phone
2025857137
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
FARBER & COMPANY CPA'S PC
Address
498 BERGEN BLVD, RIDGEFIELD, NJ 07657
Preparer
Stewart Farber
Phone
2019434500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“St joseph's hospital 703 main st paterson, nj 07503 20,542 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,550 office 2,547 public officials travel/entertainment 824 total 5,921”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 1,113”

Form 990-ez, Part III

“Provide financial relief to families caring for a child suffering from a life threatening illness”

Form 990-ez, Part III, Line 31

“PROGRAM EVEBT EXPENSES”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEYS FUND INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02019434500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 COUNTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TENAFLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06259
IRS990EZ/GamingGrossIncomeAmt01712
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021117
IRS990EZ/GrossReceiptsAmt041382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DECARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL RELIEF TO FAMILIES CARING FOR A CHILD SUFFERING FROM A LIFE THREATENING ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt018105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EXPENSES OF FAMILIES CARING FOR A CHILD THAT ARE NOT COVERED BY INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EXPENSES OF FAMILIES CARING FOR A CHILD WITH A LIFE THREATENING ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM EVEBT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020542
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054399
IRS990EZ/TotalProgramServiceExpensesAmt049028
IRS990EZ/TotalRevenueAmt041382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028115
IRS990ScheduleA/TotalSupportAmt028115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST JOSEPH'S HOSPITAL 703 MAIN ST PATERSON, NJ 07503 20,542 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,550 OFFICE 2,547 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 824 TOTAL 5,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FINANCIAL RELIEF TO FAMILIES CARING FOR A CHILD SUFFERING FROM A LIFE THREATENING ILLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EVEBT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025857137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEYS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0473002473
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 COUNTY RD
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F345E51E727A7343504BBFBAF897D133F6FA22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F345E51E727A7343504BBFBAF897D133F6FA22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARBER & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 BERGEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02019434500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART FARBER
ReturnHeader/ReturnTs02017-01-24T18:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259
Liabilities
$1,113
Net assets
$5,146
Revenue
$41,382
Expenses
$54,399
Net income
-$13,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$3.71$0.02$15.4$21.4$5.95
2023Detailed filing. Detailed filing data is available for this year.$5.97$5.97$27.5$24.2$3.32
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.65$19.3$17.8$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$13.4$18.8$5.36
2020Detailed filing. Detailed filing data is available for this year.$6.53$6.53$7.70$2.49$5.21
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.31$14.8$18.0$3.11
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$40.0$31.9$8.06
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.11$5.15$41.4$54.4$13.0
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$47.0$28.8$18.2