Civic Intelligence

Newark Iff Foundation a Nj Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 82-0923628

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 19, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,797

Up $4,452 (+26%) from 2018

Net Assets

Up

$21,797

Up $4,452 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$78,445

Down $79,063 (-50%) from 2018

Expenses

Down

$73,993

Down $89,625 (-55%) from 2018

Net Income

Up

$4,452

Up $10,562 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $21,797Liabilities 2019: $0Net Assets 2019: $21,7972019

Highlighted filing

2019

Assets$21,797
Liabilities$0
Net Assets$21,797
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$78,445
Expenses$73,993
Net Income$4,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 19, 2021
Return Version
2019v5.1
Gross Receipts
$78,445
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$63,086
Compensation and Service Providers
Top Officer Pay77th 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
2021-07-19

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

“Automobile Expense 2094.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 277.”

Form 990EZ, Part I, Line 16

“Computer and Internet 386.”

Form 990EZ, Part I, Line 16

“Donations 1336.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 56.”

Form 990EZ, Part I, Line 16

“Insurance 993.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 1921.”

Form 990EZ, Part I, Line 16

“Office Supplies 1155.”

Form 990EZ, Part I, Line 16

“Telephone 267.”

Form 990EZ, Part I, Line 16

“Travel 2187.”

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.

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/BOYAmt017345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021797
IRS990EZ/OccupancyRentUtltsAndMaintAmt019441
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/OtherExpensesTotalAmt010672
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/PrintingPublicationsPostageAmt02510
IRS990EZ/ProgramServiceRevenueAmt012445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newark Film Festival workshops and development programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073993
IRS990EZ/TotalProgramServiceExpensesAmt063086
IRS990EZ/TotalRevenueAmt078445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111212
IRS990ScheduleA/Total509Grp/TotalAmt0347165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347165
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/ExplanationTxt0Automobile Expense 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and Internet 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 2187.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734492200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Yeadon
ReturnHeader/ReturnTs02022-04-13T15:12:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,797
Liabilities
$0
Net assets
$21,797
Revenue
$78,445
Expenses
$73,993
Net income
$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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