Civic Intelligence

Raine Organization

990 • Fiscal year 2023 • EIN 54-2176638

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M20 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$172,822

Down $27,813 (-14%) from 2022

Net Assets

Down

$171,325

Down $29,310 (-15%) from 2022

Liabilities

Up

$1,497

Up $1,497 from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$261,687

Up $138,231 (+112%) from 2022

Expenses

Up

$290,997

Up $119,012 (+69%) from 2022

Net Income

Up

-$29,310

Up $19,219 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$172,822
Liabilities$1,497
Net Assets$171,325
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$261,687
Expenses$290,997
Net Income-$29,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$347,400
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$200,635$171,325▼ $29,310
Cash and Non-Interest-Bearing Accounts$42,020$114,207▲ $72,187
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$108,615$8,615▼ $100,000
Accounts Receivable$0--
Total Assets$200,635$172,822▼ $27,813
Liabilities
Accounts Payable and Accrued Expenses-$1,497-
Total Liabilities$0$1,497▲ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,635$171,325▼ $29,310
Total Liabilities and Net Assets / Fund Balance$200,635$172,822▼ $27,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,615$0$8,615
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carolyn AndressPast President
Michael FabozziPast President
Anthony PetruzziPast-president
Ryan DickensPresident
Garry FoltzVice President
Morgan DickensVice President
Felicia MattioliVice-president
Mary MattioliVice-president
Robert DickensVice-president
Zach ZaborowskiVice-president
Carol RechTrustee
DAVE O'TOOLETrustee
Debbie ZaborowskiTrustee
George LechnerTrustee
Gina SeberTrustee
Kelly WolfTrustee
Kristie TapalowTrustee
Maria GeoghanTrustee
Marianne RuaneTrustee
Megan GallagherTrustee
Susan KileyTrustee
Tony TaddeoTrustee
Matthew DickensFounder
Patricia DickensFounder
Thomas FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,571
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$142,014
All Other Contributions
$119,571
Change in Net Assets
$-29,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,674
Other Expenses$119,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,674--$171,674
All Other Expenses$80,803$20,495$0$101,298
Other Expenses$0$5,634$0$5,634
Insurance$0$3,504$0$3,504
Conferences and Meetings$0$2,170$0$2,170
Total Functional Expenses$252,477$38,520$0$290,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,727
Fundraising Direct Expenses$85,713
Professional Fundraising Fees$0
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Petruzzi
Formed
2004
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
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 president and the founders are related are father, mother and son. The founders are related to two vice presidents. (son and daughter)”

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 9000. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving dinner and food drive 22706. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“SPONSORSHIPS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer events 71803. 71803. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Telephone 1050. 0. 1050. 0.”

Form 990, Part IX, Line 24E

“Office expense 8687. 0. 8687. 0.”

Form 990, Part IX, Line 24E

“Marketing 9222. 0. 9222. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRESIDENT
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IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE COSTS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY PETRUZZI
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,822
Liabilities
$1,497
Net assets
$171,325
Revenue
$261,687
Expenses
$290,997
Net income
-$29,310
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