Civic Intelligence

The Grotto Foundation Inc

990 • Fiscal year 2016 • EIN 81-3381516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
340 North AvenueCranford, NJ 07016

(908) 272-8901

Siviq Scores

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

Liabilities / Assets

98th percentile

0.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.25x

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

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

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$510

No earlier filing loaded for comparison.

Net Assets

$10

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

$2,010

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$10

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $510Liabilities 2016: $500Net Assets 2016: $102016Assets 2017: $33Liabilities 2017: $0Net Assets 2017: $332017Assets 2018: $301Liabilities 2018: $0Net Assets 2018: $3012018Assets 2019: $616Liabilities 2019: $0Net Assets 2019: $6162019Assets 2020: $2,392Liabilities 2020: $0Net Assets 2020: $2,3922020Assets 2021: $356Liabilities 2021: $0Net Assets 2021: $3562021Assets 2022: $187Liabilities 2022: $0Net Assets 2022: $1872022Assets 2023: $1,939Liabilities 2023: $0Net Assets 2023: $1,9392023Assets 2024: $1,238Liabilities 2024: $0Net Assets 2024: $1,2382024

Highlighted filing

2016

Assets$510
Liabilities$500
Net Assets$10
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $2,010Expenses 2016: $2,000Net Income 2016: $102016Revenue 2017: $9,275Expenses 2017: $9,252Net Income 2017: $232017Revenue 2018: $7,094Expenses 2018: $6,826Net Income 2018: $2682018Revenue 2019: $9,040Expenses 2019: $8,776Net Income 2019: $2642019Revenue 2020: $5,200Expenses 2020: $3,424Net Income 2020: $1,7762020Revenue 2021: $8,130Expenses 2021: $10,166Net Income 2021: -$2,0362021Revenue 2022: $3,988Expenses 2022: $4,157Net Income 2022: -$1692022Revenue 2023: $7,130Expenses 2023: $5,378Net Income 2023: $1,7522023Revenue 2024: $3,940Expenses 2024: $4,641Net Income 2024: -$7012024

Highlighted filing

2016

Revenue$2,010
Expenses$2,000
Net Income$10
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,760
Mission and Program Overview

Mission

Provide assistance to youth organizations encouraging interest in stem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$510▲ $510
Rtn Earn Endowment Incm Other Fnds$0$10▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$510▲ $510
Liabilities
Other Liabilities$0$500▲ $500
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$10▲ $10
Total Liabilities and Net Assets / Fund Balance$0$510▲ $510
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
RICHARD O' CONNORPresident
John F LaezzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,040
All Other Contributions
$3,050
Change in Net Assets
$10
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,000--$2,000
Total Functional Expenses$2,000$0$0$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,750
Fundraising Gross Income$7,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return is provided to an officer for their review prior to the filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Through form 990 which is a public document. All of this information is disclosed in the organization's governing constitution and bylaws.”

Filing and Contact Details

Filer

Filer Name
The Grotto Foundation Inc
EIN
81-3381516
Phone
9082728901
Address
340 NORTH AVENUE, CRANFORD, NJ 07016

Signing Officer

Name
RICHARD O' CONNOR
Title
President
Phone
9082728901
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RICHARD O' CONNOR
Formed
2016
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
James J Flannery
Phone
9082727000
Raw XML Appendix254 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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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010760
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082728901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROTTO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD O'CONNOR
ReturnHeader/Filer/BusinessNameControlTxt0GROT
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ReturnHeader/FilingSecurityInformation/IPTm012:32:41
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J FLANNERY
ReturnHeader/ReturnTs02017-11-13T12:32:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$510
Liabilities
$500
Net assets
$10
Revenue
$2,010
Expenses
$2,000
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.94$4.64$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$7.13$5.38$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.99$4.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$8.13$10.2$2.04
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.20$3.42$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$9.04$8.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$7.09$6.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$9.28$9.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$2.01$2.00$0.01