Civic Intelligence

The Grotto Foundation Inc

990 • Fiscal year 2017 • EIN 81-3381516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE T50 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

361%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33

Down $477 (-94%) from 2016

Net Assets

Up

$33

Up $23 (+230%) from 2016

Liabilities

Down

$0

Down $500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$9,275

Up $7,265 (+361%) from 2016

Expenses

Up

$9,252

Up $7,252 (+363%) from 2016

Net Income

Up

$23

Up $13 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$33
Liabilities$0
Net Assets$33
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$9,275
Expenses$9,252
Net Income$23
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,888
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$510$33▼ $477
Rtn Earn Endowment Incm Other Fnds$10$33▲ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$510$33▼ $477
Liabilities
Other Liabilities$500$0▼ $500
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$10$33▲ $23
Total Liabilities and Net Assets / Fund Balance$510$33▼ $477
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
$2,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,675
All Other Contributions
$2,600
Change in Net Assets
$23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,200--$9,200
Fees for Services Other$51--$51
Fees for Services Accounting$1--$1
Total Functional Expenses$9,252$0$0$9,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,288
Fundraising Direct Expenses$5,613
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RICHARD O' CONNOR
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
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 Appendix275 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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ReturnHeader/ReturnTs02018-05-15T15:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33
Liabilities
$0
Net assets
$33
Revenue
$9,275
Expenses
$9,252
Net income
$23
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