Civic Intelligence

All Is Well Foundation a Nj Nonprofit Corporation

990PF • Fiscal year 2016 • EIN 80-0422015

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profile
10 Alex CourtWyckoff, NJ 07481

(201) 264-4822

Siviq Scores

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

Liabilities / Assets

95th percentile

0.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

-0.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

3.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,754

Up $634 (+3.5%) from 2015

Net Assets

Down

$16,328

Down $34 (-0.2%) from 2015

Liabilities

Up

$2,426

Up $668 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$21,502

Up $6,524 (+44%) from 2015

Expenses

Down

$21,536

Down $5,100 (-19%) from 2015

Net Income

Up

-$34

Up $11,624 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2014: $28,020Liabilities 2014: $02014Assets 2015: $18,120Liabilities 2015: $1,758Net Assets 2015: $16,3622015Assets 2016: $18,754Liabilities 2016: $2,426Net Assets 2016: $16,3282016Assets 2017: $13,434Liabilities 2017: $2,238Net Assets 2017: $11,1962017Assets 2018: $14,978Liabilities 2018: $4,444Net Assets 2018: $10,5342018Assets 2019: $11,756Liabilities 2019: $4,398Net Assets 2019: $7,3582019Assets 2020: $5,566Liabilities 2020: $1,211Net Assets 2020: $4,3552020Assets 2021: $5,033Liabilities 2021: $0Net Assets 2021: $5,0332021Assets 2022: $4,387Liabilities 2022: $0Net Assets 2022: $4,3872022Assets 2023: $3,900Liabilities 2023: $0Net Assets 2023: $3,9002023Assets 2024: $3,900Liabilities 2024: $0Net Assets 2024: $3,9002024

Highlighted filing

2016

Assets$18,754
Liabilities$2,426
Net Assets$16,328
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,333Expenses 2014: $32,313Net Income 2014: $28,0202014Revenue 2015: $14,978Expenses 2015: $26,636Net Income 2015: -$11,6582015Revenue 2016: $21,502Expenses 2016: $21,536Net Income 2016: -$342016Revenue 2017: $16,689Expenses 2017: $21,821Net Income 2017: -$5,1322017Revenue 2018: $16,441Expenses 2018: $17,103Net Income 2018: -$6622018Revenue 2019: $19,354Expenses 2019: $22,530Net Income 2019: -$3,1762019Revenue 2020: $23Expenses 2020: $3,026Net Income 2020: -$3,0032020Revenue 2021: $722Expenses 2021: $722Net Income 2021: $02021Revenue 2022: $646Expenses 2022: $646Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $488Net Income 2023: -$4872023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$21,502
Expenses$21,536
Net Income-$34
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE F SAUMPresidentPT$0--
CAROLYN GILBRIDEVice-PresidePT$0--
JANET SETTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
All Is Well Foundation
EIN
80-0422015
Phone
2012644822
Address
10 ALEX COURT, WYCKOFF, NJ 07481

Signing Officer

Name
Catherine F Saum
Title
President
Phone
2012644822
Signed
2017-06-16

Preparer

Firm
Feldman Holtzman & Company LLC
Address
760 HAMBURG TURNPIKE, POMPTON LAKES, NJ 07442
Preparer
David L Feldman CPA
Phone
9738359200
Raw XML Appendix299 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407652
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01730
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0908
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06328
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02074
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06328
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05506
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt387
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52866
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61955
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ALARMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES, LICENSES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61955
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01365
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01355
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11071
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt043296
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt059798
SalesOfInventoryList/InventorySaleGrp/NetAmt016502
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE F SAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012644822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL IS WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0800422015
ReturnHeader/Filer/PhoneNum02012644822
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ALEX COURT
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0086CD49305F25152235648798E2173167A656C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0AF28E0AA6A864DD60E2AE2E5F98EA6401C006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272813372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN HOLTZMAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 HAMBURG TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738359200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FELDMAN CPA
ReturnHeader/ReturnTs02017-07-24T14:08:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,754
Liabilities
$2,426
Net assets
$16,328
Revenue
$21,502
Expenses
$21,536
Net income
-$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.00$0.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.65$0.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.21$4.36$0.02$3.03$3.00
2019Detailed filing. Detailed filing data is available for this year.$11.8$4.40$7.36$19.4$22.5$3.18
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.44$10.5$16.4$17.1$0.66
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.24$11.2$16.7$21.8$5.13
2016Detailed filing. Detailed filing data is available for this year.$18.8$2.43$16.3$21.5$21.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$1.76$16.4$15.0$26.6$11.7
2014Summary only. Only limited summary data is available for this year.$28.0$0.00$60.3$32.3$28.0