Civic Intelligence

Pickals Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3178695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PICKALS.ORG
2 Collamore TerraceWest Orange, NJ 07052

(201) 306-4077

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$31,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$53,473

Up $9,743 (+22%) from 2016

Net Assets

Up

$53,473

Up $10,156 (+23%) from 2016

Liabilities

Down

$0

Down $413 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$218,723

Up $126,567 (+137%) from 2016

Expenses

Up

$208,566

Up $142,555 (+216%) from 2016

Net Income

Down

$10,157

Down $15,988 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$53,473
Liabilities$0
Net Assets$53,473
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$218,723
Expenses$208,566
Net Income$10,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$264,794
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$41,882$47,187▲ $5,305
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$43,729$53,473▲ $9,744
Other Assets Total$1,847$6,286▲ $4,439
Liabilities
Other Liabilities$413--
Total Liabilities$413$0▼ $413
Net Assets / Fund Balance
Unrestricted Net Assets$43,316$53,473▲ $10,157
Total Net Assets Fund Balance$43,316$53,473▲ $10,157
Total Liabilities and Net Assets / Fund Balance$43,729$53,473▲ $9,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,156--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur CohenExecutive DirectorPT$31,500$31,500

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
$182,703
Program Service Revenue
$50,851
Investment Income
$0
Other Revenue
$-14,831
All Other Contributions
$82,551
Change in Net Assets
$10,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$73,617
Salaries, Compensation, and Employee Benefits$34,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Advertising$9,910--$9,910
All Other Expenses$5,181$630-$5,811
Payroll Taxes$3,449--$3,449
Fees for Services Accounting$1,450$1,450-$2,900
Other Expenses$2,415--$2,415
Fees for Services Legal$159--$159
Total Functional Expenses$206,486$2,080$0$208,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Therapy Development InstiCambridge, MA--$67,000
Compassionate Care AlsWest Falmouth, MA--$17,000
Robert Packard Center for AlsBaltimore, MD--$10,000
Mac AngelsLarchmont, NY--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,071
Fundraising Gross Income$31,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bet on a Cure for Als 2017$131,392$31,240$46,071$-14,831
Total Events$131,392$31,240$46,071$-14,831
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet coviello (board member) is wife to arthur cohen (former executive director)”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process of determining compensation for any officers or key employees is that the compensation is based on industry standards and years of service. In addition to a review by the board based on qualifications.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
80

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06059
IRS990/PYOtherRevenueAmt05656
IRS990/PYRevenuesLessExpensesAmt026144
IRS990/PYSalariesCompEmpBnftPaidAmt023623
IRS990/PYTotalExpensesAmt066011
IRS990/PYTotalProfFndrsngExpnsAmt01729
IRS990/PYTotalRevenueAmt092155
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292448
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292448
IRS990ScheduleA/TotalSupportAmt0292448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYCHEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENUE DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06286
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BET ON A CURE FOR ALS 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046071
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt067000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS THERAPY DEVELOPMENT INSTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMPASSIONATE CARE ALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAC ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROBERT PACKARD CENTER FOR ALS
IRS990ScheduleI/RecipientTable/RecipientEIN0043462719
IRS990ScheduleI/RecipientTable/RecipientEIN1043567819
IRS990ScheduleI/RecipientTable/RecipientEIN2223769685
IRS990ScheduleI/RecipientTable/RecipientEIN3520591656
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/AddressLine1Txt3550 N BROADWAY 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LARCHMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321205
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,473
Liabilities
$0
Net assets
$53,473
Revenue
$218,723
Expenses
$208,566
Net income
$10,157
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