Civic Intelligence

Newark Iff Foundation a Nj Nonprofit Corporation

990EZ • Fiscal year 2018 • EIN 82-0923628

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2021

Organization ProfileN/A
164 Delancey StNewark, NJ 07103

(973) 449-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,345

Down $6,110 (-26%) from 2017

Net Assets

$17,345

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$157,508

Up $46,296 (+42%) from 2017

Expenses

Up

$163,618

Up $75,861 (+86%) from 2017

Net Income

Down

-$6,110

Down $29,565 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2017: $23,455Liabilities 2017: $02017Assets 2018: $17,345Liabilities 2018: $0Net Assets 2018: $17,3452018Assets 2019: $21,797Net Assets 2019: $21,7972019

Highlighted filing

2018

Assets$17,345
Liabilities$0
Net Assets$17,345
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $111,212Expenses 2017: $87,757Net Income 2017: $23,4552017Revenue 2018: $157,508Expenses 2018: $163,618Net Income 2018: -$6,1102018Revenue 2019: $78,445Expenses 2019: $73,993Net Income 2019: $4,4522019

Highlighted filing

2018

Revenue$157,508
Expenses$163,618
Net Income-$6,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2021
Return Version
2018v3.1
Gross Receipts
$157,508
Mission and Program Overview

Mission

Foundation to support the education and developement of filmakers and preservation of the art of film making.

Program Services

DescriptionGrantsExpenses
Newark Film Festival workshops and development programs$0$157,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVOY WALKERDirector-$0--
KHAIRAH L WALKERDirector-$0--
LISA PAYNEDirector-$0--
MATT WILLIAMSDirector-$0--
KENNETH GIFFORDChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Newark Iff Foundation a Nj Nonprofit Corporation
EIN
82-0923628
Phone
9734492200
Address
164 DELANCEY ST, NEWARK, NJ 07103

Signing Officer

Name
Kenneth Gifford
Title
President
Phone
9734492200
Signed
2021-05-03

Preparer

Firm
Yeadon & Co Financial & Tax Services LLC
Address
7683 SE 27TH STREET SUITE 411, MERCER ISLAND, WA 98040
Preparer
Joseph T Yeadon
Phone
7705455900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel Expense 22272.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 275.”

Form 990EZ, Part I, Line 16

“Office Supplies 1374.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 2938.”

Form 990EZ, Part I, Line 16

“Insurance 575.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 64.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH GIFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09734492200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 DELANCEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017345
IRS990EZ/OccupancyRentUtltsAndMaintAmt0323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVOY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KHAIRAH L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foundation to support the education and developement of filmakers and preservation of the art of film making.
IRS990EZ/PrintingPublicationsPostageAmt05529
IRS990EZ/ProgramServiceRevenueAmt059641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newark Film Festival workshops and development programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163618
IRS990EZ/TotalProgramServiceExpensesAmt0157950
IRS990EZ/TotalRevenueAmt0157508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111212
IRS990ScheduleA/Total509Grp/TotalAmt0268720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expense 22272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734492200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK IFF FOUNDATION A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0820923628
ReturnHeader/Filer/PhoneNum09734492200
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 DELANCEY ST
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEADON & CO FINANCIAL & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07683 SE 27TH STREET SUITE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum07705455900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Yeadon
ReturnHeader/ReturnTs02021-05-17T16:20:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,345
Liabilities
$0
Net assets
$17,345
Revenue
$157,508
Expenses
$163,618
Net income
-$6,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.58$1.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.11$0.88$0.23