Civic Intelligence

Usr Mens Foundation

EIN 83-3122627 • 501(c)3 • Upper Saddle River, NJ

Revoked

Profile

To inspire hope and contribute to the well being of upper saddle river families as well as providing financial assistance to other charitable, educational and religious organizations.

Revocation date: May 15, 2025

33 Holly DriveUpper Saddle River, NJ 07458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,288

Up $4,779 (+106%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,288

Up $4,779 (+106%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$15,211

Up $15,211 from 2020

Expenses

Up

$10,432

Up $8,917 (+589%) from 2020

Net Income

Up

$4,779

Up $6,294 (+415%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2019: $6,024Net Assets 2019: $6,0242019Assets 2020: $4,509Net Assets 2020: $4,5092020Assets 2021: $9,288Net Assets 2021: $9,2882021

Highlighted filing

2021

Assets$9,288
Liabilities-
Net Assets$9,288
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $29,180Expenses 2019: $23,156Net Income 2019: $6,0242019Revenue 2020: $0Expenses 2020: $1,515Net Income 2020: -$1,5152020Revenue 2021: $15,211Expenses 2021: $10,432Net Income 2021: $4,7792021

Highlighted filing

2021

Revenue$15,211
Expenses$10,432
Net Income$4,779
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,288
Liabilities
-
Net assets
$9,288
Revenue
$15,211
Expenses
$10,432
Net income
$4,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.29$9.29$15.2$10.4$4.78
2020Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.00$1.52$1.52
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.02$29.2$23.2$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$15,211
Mission and Program Overview

Mission

To inspire hope and contribute to the well being of upper saddle river families as well as providing financial assistance to other charitable, educational and religious organizations.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AND MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.$10,432-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BARKERPresident-$0--
RONALD DARIOSecretary-$0--
WILLIAM MIHATOVTreasurer-$0--
JAMES CANARIATOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Usr Mens Foundation
EIN
83-3122627
Phone
2017882061
Address
33 HOLLY DRIVE, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Frank Barker
Title
President
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Rb Levant Pa
Address
580 SYLVAN AVENUE SUITE 1-A, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Ricky Levant CPA
Phone
2018163535
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1640”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02017882061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07750
IRS990EZ/GrossReceiptsAmt015211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MIHATOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CANARIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE HOPE AND CONTRIBUTE TO THE WELL BEING OF UPPER SADDLE RIVER FAMILIES AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO OTHER CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AND MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010432
IRS990EZ/TotalProgramServiceExpensesAmt010432
IRS990EZ/TotalRevenueAmt015211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029180
IRS990ScheduleA/Total509Grp/TotalAmt044391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USR MENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USRM
ReturnHeader/Filer/EIN0833122627
ReturnHeader/Filer/PhoneNum02017882061
ReturnHeader/Filer/USAddress/AddressLine1Txt033 HOLLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB LEVANT PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02018163535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY LEVANT CPA
ReturnHeader/ReturnTs02022-09-06T07:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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