Civic Intelligence

Pickals Foundation Inc

EIN 47-3178695 • 501(c)3 • West Orange, NJ

Profile

To create a sustainable funding source for als research through the sale of pickals

2 Collamore TerraceWest Orange, NJ 07052

www.pickals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,285

Down $44,188 (-83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,285

Down $44,188 (-83%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$104,016

Down $114,707 (-52%) from 2017

Expenses

Down

$148,204

Down $60,362 (-29%) from 2017

Net Income

Down

-$44,188

Down $54,345 (-535%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $43,730Liabilities 2016: $413Net Assets 2016: $43,3172016Assets 2017: $53,473Liabilities 2017: $0Net Assets 2017: $53,4732017Assets 2018: $9,285Liabilities 2018: $0Net Assets 2018: $9,2852018

Highlighted filing

2018

Assets$9,285
Liabilities$0
Net Assets$9,285
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $92,156Expenses 2016: $66,011Net Income 2016: $26,1452016Revenue 2017: $218,723Expenses 2017: $208,566Net Income 2017: $10,1572017Revenue 2018: $104,016Expenses 2018: $148,204Net Income 2018: -$44,1882018

Highlighted filing

2018

Revenue$104,016
Expenses$148,204
Net Income-$44,188
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,285
Liabilities
$0
Net assets
$9,285
Revenue
$104,016
Expenses
$148,204
Net income
-$44,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.19$2.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.92$0.66$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$151,194
Mission and Program Overview

Mission

To create a sustainable funding source for als research through the sale of pickles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,187$7,455▼ $39,732
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,473$9,285▼ $44,188
Other Assets Total$6,286$1,830▼ $4,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,473$9,285▼ $44,188
Total Net Assets Fund Balance$53,473$9,285▼ $44,188
Total Liabilities and Net Assets / Fund Balance$53,473$9,285▼ $44,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth DaughertyPresident
Alan LevinBoard Member
Ellen AldermanBoard Member
Jane VerberBoard Member
Janet CovielloBoard Member
John LawlerBoard Member
Lee RafkinBoard Member
Mason HoellerBoard Member
Paul TemmermanBoard Member
Andrea MarxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,237
Program Service Revenue
$21,221
Investment Income
$0
Other Revenue
$-17,442
All Other Contributions
$26,097
Change in Net Assets
$-44,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,000
Other Expenses$17,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,000--$131,000
Fees for Services Accounting$880$440-$1,320
All Other Expenses$903$352-$1,255
Other Expenses$140$680-$820
Advertising$480--$480
Fees for Services Legal$159--$159
Office Expenses-$20-$20
Total Functional Expenses$146,712$1,492$0$148,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Therapy Development InstiCambridge, MA--$106,000
Compassionate Care AlsWest Falmouth, MA--$10,000
Mac AngelsLarchmont, NY--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,178
Fundraising Gross Income$29,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bet on a Cure for Als 2018$103,876$29,736$47,178$-17,442
Total Events$103,876$29,736$47,178$-17,442
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Elizabeth daugherty - president & financeandra mark - secretary”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

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

“Officers and board of directors review form 990 with the cpa before filing the form with the irs and before making it available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through board meetings and discussions with cpa.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pickals Foundation Inc
EIN
47-3178695
Phone
2013064077
Address
2 COLLAMORE TERRACE, WEST ORANGE, NJ 07052

Signing Officer

Name
Elizabeth Daugherty
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426565
IRS990ScheduleA/TotalSupportAmt0426565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VENUE DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BET ON A CURE FOR ALS 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047178
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0106000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS THERAPY DEVELOPMENT INSTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMPASSIONATE CARE ALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAC ANGELS
IRS990ScheduleI/RecipientTable/RecipientEIN0043462719
IRS990ScheduleI/RecipientTable/RecipientEIN1043567819
IRS990ScheduleI/RecipientTable/RecipientEIN2223769685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 TECHNOLOGY SQ STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22005 PALMER AVENUE STE 291
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LARCHMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210538
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH DAUGHERTY - PRESIDENT & FINANCEANDRA MARK - SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 WITH THE CPA BEFORE FILING THE FORM WITH THE IRS AND BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH BOARD MEETINGS AND DISCUSSIONS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PICKALS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473178695
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PICKLES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02 COLLAMORE TERRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST ORANGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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