Civic Intelligence

Raine Organization

990 • Fiscal year 2021 • EIN 54-2176638

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization ProfileWWW.RAINEFOUNDATION.COM
17 Racoon DriveHazlet, NJ 07730

(732) 865-3555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$249,164

Up $124,704 (+100%) from 2020

Net Assets

Up

$249,164

Up $124,704 (+100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$210,718

Up $89,501 (+74%) from 2020

Expenses

Down

$86,014

Down $6,984 (-7.5%) from 2020

Net Income

Up

$124,704

Up $96,485 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $235,426Liabilities 2012: $0Net Assets 2012: $235,4262012Assets 2013: $86,368Liabilities 2013: $0Net Assets 2013: $86,3682013Assets 2014: $90,350Net Assets 2014: $90,3502014Assets 2015: $43,858Net Assets 2015: $43,8582015Assets 2016: $30,158Net Assets 2016: $30,1582016Assets 2017: $37,755Net Assets 2017: $37,7552017Assets 2018: $46,600Net Assets 2018: $46,6002018Assets 2019: $105,229Liabilities 2019: $8,988Net Assets 2019: $96,2412019Assets 2020: $124,460Liabilities 2020: $0Net Assets 2020: $124,4602020Assets 2021: $249,164Liabilities 2021: $0Net Assets 2021: $249,1642021Assets 2022: $200,635Liabilities 2022: $0Net Assets 2022: $200,6352022Assets 2023: $172,822Liabilities 2023: $1,497Net Assets 2023: $171,3252023Assets 2024: $150,713Liabilities 2024: $0Net Assets 2024: $150,7132024

Highlighted filing

2021

Assets$249,164
Liabilities$0
Net Assets$249,164
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2012: $128,5782012Revenue 2013: $191,648Expenses 2013: $340,706Net Income 2013: -$149,0582013Revenue 2014: $123,468Expenses 2014: $119,486Net Income 2014: $3,9822014Revenue 2015: $58,521Expenses 2015: $103,447Net Income 2015: -$44,9262015Revenue 2016: $82,497Expenses 2016: $94,310Net Income 2016: -$11,8132016Revenue 2017: $87,239Expenses 2017: $79,642Net Income 2017: $7,5972017Revenue 2018: $86,210Expenses 2018: $77,365Net Income 2018: $8,8452018Revenue 2019: $152,651Expenses 2019: $103,010Net Income 2019: $49,6412019Revenue 2020: $121,217Expenses 2020: $92,998Net Income 2020: $28,2192020Revenue 2021: $210,718Expenses 2021: $86,014Net Income 2021: $124,7042021Revenue 2022: $123,456Expenses 2022: $171,985Net Income 2022: -$48,5292022Revenue 2023: $261,687Expenses 2023: $290,997Net Income 2023: -$29,3102023Revenue 2024: $196,103Expenses 2024: $216,716Net Income 2024: -$20,6132024

Highlighted filing

2021

Revenue$210,718
Expenses$86,014
Net Income$124,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.1
Gross Receipts
$278,932
Mission and Program Overview

Mission

The organizations mission is to positively impact the lives of families with children in the community by providing support and in-kind giving particulary during the holiday season

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,460$249,164▲ $124,704
Cash and Non-Interest-Bearing Accounts$123,835$190,844▲ $67,009
Savings and Temporary Cash Investments-$50,000-
Accounts Receivable$625$8,320▲ $7,695
Total Assets$124,460$249,164▲ $124,704
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,460$249,164▲ $124,704
Total Liabilities and Net Assets / Fund Balance$124,460$249,164▲ $124,704
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anthony PetruzziPresident
Garry FoltzVice President
Morgan DickensVice President
Susan KileyVice-president
Carolyn AndressTrustee
Cassie AulettaTrustee
Debbie ZaborowskiTrustee
Edward BarrettTrustee
Eric FriedmanTrustee
Gina SeberTrustee
Holly SchultTrustee
James BroderickTrustee
Kelly WolfTrustee
Kristie TapalowTrustee
Laura BroderickTrustee
Lisa AulettaTrustee
Maria GeoghanTrustee
Matthew SheldonTrustee
Michael FabozziTrustee
Ralph SeberTrustee
Ryan DickensTrustee
Tony TaddeoTrustee
William KvalheimTrustee
Zach ZaborowskiTrustee
Carol RechCo-recording Secretary
Marianne RaineCo-recording Secretary
Matthew DickensFounder
Patricia DickensFounder
Denise VurchioSecretary
Thomas FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,784
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$53,607
All Other Contributions
$156,784
Change in Net Assets
$124,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,954
Other Expenses$27,060
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,954--$58,954
All Other Expenses$5,483$0$0$5,483
Office Expenses$0$4,975$0$4,975
Conferences and Meetings$4,268$0$0$4,268
Insurance$0$3,306$0$3,306
Other Expenses$0$562$0$562
Total Functional Expenses$68,705$17,209$100$86,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,228
Fundraising Direct Expenses$47,166
Gaming Gross Income$37,593
Gaming Direct Expenses$21,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raine Gala$75,890$75,890$7,694$68,196
Total Events$75,890$75,890$41,701$34,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raine Organization
EIN
54-2176638
Phone
7328653555
Address
17 RACOON DRIVE, HAZLET, NJ 07730

Signing Officer

Name
Thomas Furlong
Title
Treasurer
Phone
7328653555
Signed
2022-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Petruzzi
Formed
2004
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
100

Preparer

Firm
Thomas R Furlong
Address
470 Highway 79 Suite 2, Morganville, NJ 07751
Preparer
Thomas Furlong
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The founders of the organization are husband and wife. The co-recording secretaries and the founders are related as are the vice president and founders”

Pt VI, Line 11B

“The organization board members review the form 990 prior to submission”

Pt VI, Line 12C

“Board members are required to fill out a conflict of interet form each year”

Form 990, Part III, Line 4D

“Scholarships for high school students 3000. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving dinner and food drive 5428. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt084228
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt021048
IRS990/GamingGrossIncomeAmt037593
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrossReceiptsAmt0278932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0249164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037062
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE COSTS
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY PETRUZZI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15428
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IRS990/PYOtherRevenueAmt06851
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,164
Liabilities
$0
Net assets
$249,164
Revenue
$210,718
Expenses
$86,014
Net income
$124,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.96$2.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$2.62$2.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.23$1.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.11$0.86$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.21$0.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.53$1.03$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$1.03$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.23$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.92$3.41$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.29