Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,730
No earlier filing loaded for comparison.
Net Assets
$43,317
No earlier filing loaded for comparison.
Liabilities
$413
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,156
No earlier filing loaded for comparison.
Expenses
$66,011
No earlier filing loaded for comparison.
Net Income
$26,145
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,257
Mission and Program Overview
Mission
To create a sustainable funding source for als research through the sale of pickles.
To create a sustainable funding source for als research through the sale of pickals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE A SUSTAINABLE FUNDING SOURCE FOR ALS RESEARCH THROUGH THE SALE OF PICKALS | $34,600 | $77,384 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR COHEN | Executive Director | PT | $20,000 | $3,623 | $23,623 |
| BETH DAUGHERTY | President & Finance | - | $0 | - | - |
| ANDRA MARX | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pickalspalooza | $59,355 | $48,105 | $1,131 | $46,974 |
| Total Events | $59,355 | $48,105 | $14,715 | $33,390 |
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
- Beth Daugherty
- Title
- President
- Phone
- 2013064077
- Signed
- 2017-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SOBEL & CO LLC CPA'S
- Address
- 293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
- Preparer
- Bridget Hartnett
- Phone
- 9739949494
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 25,508. Returns and allowances: 0. Less cost of goods sold: 16,386. Gross profit: 9,122. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 16,386. Inventory at end of year: 0. Cost of goods sold: 16,386.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: cost of goods sold. Amount: 16,386.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: compassionate care als. Grantee address: 752 w falmouth hwy falmouth, ma 02540. Property description: cash. Method used to determine fmv: cash. Date of gift: various. Amount given: 14,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: als therapy development institute. Grantee address: 300 technology square, #400 cambridge, ma 02139. Property description: cash. Method used to determine fmv: cash. Date of gift: various. Amount given: 17,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: robert packard center for als resarch. Grantee address: 5801 smith avenue, mcauley suite 110, baltimore, md 21209-3652. Property description: cash. Method used to determine fmv: cash. Date of gift: 02/25/16. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: a cure for forster.com. Grantee address: 16 thames street newport, ri 02840. Date of gift: 02/25/16. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: johns hopkins university neurology department. Grantee address: 855 n wolfe street baltimore, md 21205. Property description: cash. Method used to determine fmv: cash. Date of gift: 05/16/16. Amount given: 2,000. Total included on form 990-ez, line 10: 34,600.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,267. Description: bank charges. Amount: 76. Description: payroll tax. Amount: 2,179. Description: office expenses. Amount: 867. Description: payroll processing fees. Amount: 171. Description: website. Amount: 149. Total to form 990-ez, line 16: 5,709.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from paychex. Beg. Of year amount: 0. End of year amount: 717. Description: trademark. Beg. Of year amount: 1,130. End of year amount: 1,130.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 413.”
Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOBEL & CO LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739949494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 293 EISENHOWER PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41883 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49644 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16386 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1729 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43730 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48105 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34600 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123257 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 3623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH DAUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDRA MARX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARTHUR COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1847 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5709 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A SUSTAINABLE FUNDING SOURCE FOR ALS RESEARCH THROUGH THE SALE OF PICKALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE A SUSTAINABLE FUNDING SOURCE FOR ALS RESEARCH THROUGH THE SALE OF PICKALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23623 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33390 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77384 |
| IRS990EZ/TotalRevenueAmt | 0 | 92156 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PICKALS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49644 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICKALSPALOOZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 25,508. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,386. GROSS PROFIT: 9,122. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,386. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 16,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COMPASSIONATE CARE ALS. GRANTEE ADDRESS: 752 W FALMOUTH HWY FALMOUTH, MA 02540. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALS THERAPY DEVELOPMENT INSTITUTE. GRANTEE ADDRESS: 300 TECHNOLOGY SQUARE, #400 CAMBRIDGE, MA 02139. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 17,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROBERT PACKARD CENTER FOR ALS RESARCH. GRANTEE ADDRESS: 5801 SMITH AVENUE, MCAULEY SUITE 110, BALTIMORE, MD 21209-3652. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 02/25/16. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: A CURE FOR FORSTER.COM. GRANTEE ADDRESS: 16 THAMES STREET NEWPORT, RI 02840. DATE OF GIFT: 02/25/16. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JOHNS HOPKINS UNIVERSITY NEUROLOGY DEPARTMENT. GRANTEE ADDRESS: 855 N WOLFE STREET BALTIMORE, MD 21205. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/16/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ADVERTISING. AMOUNT: 2,267. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,179. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 867. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 171. DESCRIPTION: WEBSITE. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 5,709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: DUE FROM PAYCHEX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 717. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 1,130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH DAUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013064077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICKALS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 473178695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013064077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 COLLAMORE TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07052 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 372395C8D032B89D645DA4DC653125902F53E9C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 338DD432CE3116FEF823C4CA9214FEB4C8E2204D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.225.92.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221430039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOBEL & CO LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 EISENHOWER PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070391711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739949494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIDGET HARTNETT |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T15:48:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $43,730
- Liabilities
- $413
- Net assets
- $43,317
- Revenue
- $92,156
- Expenses
- $66,011
- Net income
- $26,145
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |