Civic Intelligence

Byron L Shoemaker Foundation C/O James M Wood CPA

990PF • Fiscal year 2018 • EIN 82-2560659

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

Organization Profile
603B Omni DriveHillsborough, NJ 08844

(908) 431-1700

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

59th percentile

0.00x

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

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

Net Margin

26th percentile

-9.8%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

$44,688

No earlier filing loaded for comparison.

Expenses

$49,071

No earlier filing loaded for comparison.

Net Income

-$4,383

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.

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $44,688Expenses 2018: $49,071Net Income 2018: -$4,3832018

Highlighted filing

2018

Revenue$44,688
Expenses$49,071
Net Income-$4,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L CASSARTrustee-$0--
NANCY L MATYASCIKTrustee-$0--
JAMES M WOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Byron L Shoemaker Foundation
EIN
82-2560659
Phone
9084311700
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
James M Wood
Title
Trustee
Phone
9084311700
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML Appendix271 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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LiquidationExplanationStmt/ExplanationTxt0FOUNDATION WAS FORMED IN ACCORDANCE WITH THE WILL OF BYRON L. SHOEMAKER. IT IS THE BENEFICIARY OF HIS ESTATE. THE ESTATE HAS BEEN SETTLED. THE RESIDUARY HAS BEEN TRANSFERRED TO THE FOUNDATION, AND THE FOUNDATION DISTRIBUTED ALL FUNDS TO CHARITY.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES M WOOD CPA
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ReturnHeader/Filer/EIN0822560659
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T05:59:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$44,688
Expenses
$49,071
Net income
-$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.7$49.1$4.38