Civic Intelligence

Elizabeth Shines Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1577715

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.goelizabethnj.com/elizabethshines
456 North Broad StreetElizabeth, NJ 07208

(908) 355-7600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,270

Up $638 (+18%) from 2017

Net Assets

Up

$4,270

Up $638 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$638

Down $3,052 (-83%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2017: $3,632Net Assets 2017: $3,6322017Assets 2018: $4,270Net Assets 2018: $4,2702018Assets 2020: $5,703Liabilities 2020: $2,657Net Assets 2020: $3,0462020Assets 2021: $2,376Liabilities 2021: $705Net Assets 2021: $1,6712021Assets 2022: $3,355Liabilities 2022: $1,673Net Assets 2022: $1,6822022Assets 2023: $24,610Liabilities 2023: $138Net Assets 2023: $24,4722023Assets 2024: $22,138Liabilities 2024: $138Net Assets 2024: $22,0002024

Highlighted filing

2018

Assets$4,270
Liabilities-
Net Assets$4,270
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2017: $3,690Expenses 2017: $58Net Income 2017: $3,6322017Revenue 2018: $6382018Revenue 2020: $5,050Expenses 2020: $12,715Net Income 2020: -$7,6652020Revenue 2021: $1,961Expenses 2021: $3,336Net Income 2021: -$1,3752021Revenue 2022: $4,070Expenses 2022: $4,059Net Income 2022: $112022Revenue 2023: $39,368Expenses 2023: $16,578Net Income 2023: $22,7902023Revenue 2024: $759Expenses 2024: $3,231Net Income 2024: -$2,4722024

Highlighted filing

2018

Revenue$638
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$638
Mission and Program Overview

Mission

To beautify the City of Elizabeth and increase tourism and pride in the City

Program Services

DescriptionGrantsExpenses
Promoting the City of Elizabeth and its tourism through beautification projects$16-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaasExecutive Director-$0--
Jennifer CostaDirector-$0--
Denise PalazzoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Shines Foundation Inc
EIN
82-1577715
Phone
9083557600
Address
456 North Broad Street, Elizabeth, NJ 07208

Signing Officer

Name
Gordon Haas
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kleespies Horwitz & Associates LLC CPAs
Address
67 Walnut Ave Ste 203, Clark, NJ 07066
Preparer
Paul A Kleespies CPA CGMA
Phone
8484673990
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund of pr yr bank fees $16”

Other Assets.1005

“Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0”

Raw XML Appendix100 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/PersonNm0Gordon Haas
IRS990EZ/BooksInCareOfDetail/PhoneNum09083557600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 N Broad St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0638
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Palazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To beautify the City of Elizabeth and increase tourism and pride in the City
IRS990EZ/ProgramServiceRevenueAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the City of Elizabeth and its tourism through beautification projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt016
IRS990EZ/TotalRevenueAmt0638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goelizabethnj.com/elizabethshines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of pr yr bank fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Haas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elizabeth Shines Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0821577715
ReturnHeader/Filer/PhoneNum09083557600
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 North Broad Street
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020581574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kleespies Horwitz & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Walnut Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum08484673990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Kleespies CPA CGMA
ReturnHeader/ReturnTs02019-05-15T06:41:23-07:00
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
$4,270
Liabilities
-
Net assets
$4,270
Revenue
$638
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.14$22.0$0.76$3.23$2.47
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.14$24.5$39.4$16.6$22.8
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.67$1.68$4.07$4.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.71$1.67$1.96$3.34$1.38
2020Detailed filing. Detailed filing data is available for this year.$5.70$2.66$3.05$5.05$12.7$7.67
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.63$3.69$0.06$3.63