Civic Intelligence

Jimmy Martello Foundation

990EZ • Fiscal year 2018 • EIN 55-0788789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

5 Hillcrest RoadTowaco, NJ 07082

(973) 768-3524

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

4593%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$49,233

Down $10,702 (-18%) from 2017

Net Assets

$49,233

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$233

Down $37,830 (-101%) from 2017

Expenses

Down

$10,469

Down $25,686 (-71%) from 2017

Net Income

Down

-$10,702

Down $12,144 (-842%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $96,243Liabilities 2011: $02011Assets 2012: $75,574Liabilities 2012: $02012Assets 2013: $57,638Liabilities 2013: $02013Assets 2014: $86,815Liabilities 2014: $02014Assets 2015: $75,308Liabilities 2015: $02015Assets 2016: $58,493Liabilities 2016: $02016Assets 2017: $59,935Liabilities 2017: $02017Assets 2018: $49,233Liabilities 2018: $0Net Assets 2018: $49,2332018Assets 2019: $38,725Liabilities 2019: $0Net Assets 2019: $38,7252019Assets 2020: $28,854Liabilities 2020: $0Net Assets 2020: $28,8542020Assets 2021: $38,209Liabilities 2021: $0Net Assets 2021: $38,2092021Assets 2022: $33,921Liabilities 2022: $0Net Assets 2022: $33,9212022

Highlighted filing

2018

Assets$49,233
Liabilities$0
Net Assets$49,233

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,446Expenses 2011: $27,323Net Income 2011: $37,1232011Revenue 2012: $510Expenses 2012: $21,179Net Income 2012: -$20,6692012Revenue 2013: $1,006Expenses 2013: $18,942Net Income 2013: -$17,9362013Revenue 2014: $41,407Expenses 2014: $12,230Net Income 2014: $29,1772014Revenue 2015: $40,938Expenses 2015: $52,445Net Income 2015: -$11,5072015Revenue 2016: $69,397Expenses 2016: $86,212Net Income 2016: -$16,8152016Revenue 2017: $37,597Expenses 2017: $36,155Net Income 2017: $1,4422017Revenue 2018: -$233Expenses 2018: $10,469Net Income 2018: -$10,7022018Revenue 2019: $5,689Expenses 2019: $15,150Net Income 2019: -$9,4612019Revenue 2020: $5,129Expenses 2020: $15,000Net Income 2020: -$9,8712020Revenue 2021: $22,605Expenses 2021: $13,250Net Income 2021: $9,3552021Revenue 2022: $3,212Expenses 2022: $7,500Net Income 2022: -$4,2882022

Highlighted filing

2018

Revenue-$233
Expenses$10,469
Net Income-$10,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,711
Mission and Program Overview

Mission

To raise funds in memory of Jimmy Martello and carry on charitable activities he contributed to during his lifetime.

Program Services

DescriptionGrantsExpenses
Montclair State University$0$0
Bryant University$0$0
University of Massachusetts$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex Martello IIITrustee-$0--
W Allan Meytrott Jr CPATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing Fundraiser$27,565$27,565$1,784$25,781
Total Events$27,565$27,565$27,944$-379
Filing and Contact Details

Filer

Filer Name
Jimmy Martello Foundation
EIN
55-0788789
Phone
9737683524
Address
5 Hillcrest Road, Towaco, NJ 07082

Signing Officer

Name
Alexander Martello
Title
Trustee
Phone
9737683524
Signed
2019-06-15
Discuss with paid preparer
Yes

Preparer

Firm
W A Meytrott LLC
Address
18 Hook Mountain Road Suite 200, Pine Brook, NJ 07058
Preparer
W Allan Meytrott Jr CPA
Phone
9732652920
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest from Investments. Amount: 146.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational. Grantee Name: Montclair State University. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational. Grantee Name: Bryant University. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational. Grantee Name: University of Massachusetts. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational. Grantee Name: College of New Jersey. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 10,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Accounting Fees - Tax Preparation. Amount: 469.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Exchange . Beg. of Year Amount: 0. End of Year Amount: 1,120.

Raw XML Appendix177 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2University of Massachusetts
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from Investments. Amount: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Educational. Grantee Name: Montclair State University. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Educational. Grantee Name: Bryant University. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Educational. Grantee Name: University of Massachusetts. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Educational. Grantee Name: College of New Jersey. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 07/24/18. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounting Fees - Tax Preparation. Amount: 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Exchange . Beg. of Year Amount: 0. End of Year Amount: 1,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Martello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09737683524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jimmy Martello Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Alex Martello
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0550788789
ReturnHeader/Filer/PhoneNum09737683524
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Hillcrest Road
ReturnHeader/Filer/USAddress/CityNm0Towaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DE33D9FF5DEBD620C2CA356B68E962828490E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE33D9FF5DEBD620C2CA356B68E962828490E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.223.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273596621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Meytrott LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Hook Mountain Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007058
ReturnHeader/PreparerPersonGrp/PhoneNum09732652920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Allan Meytrott Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T17:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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