Civic Intelligence

Bhhsnj Charitable Foundation

990EZ • Fiscal year 2020 • EIN 84-2029621

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
1996 Washington Valley RoadMartinsville, NJ 08836

(732) 627-8400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

308%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,619

Up $1,222 (+308%) from 2019

Net Assets

Up

$1,469

Up $1,072 (+270%) from 2019

Liabilities

Up

$150

Up $150 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$61,538

Down $13,913 (-18%) from 2019

Expenses

Down

$60,466

Down $14,588 (-19%) from 2019

Net Income

Up

$1,072

Up $675 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $397Liabilities 2019: $0Net Assets 2019: $3972019Assets 2020: $1,619Liabilities 2020: $150Net Assets 2020: $1,4692020Assets 2021: $5,924Liabilities 2021: $3,975Net Assets 2021: $1,9492021Assets 2022: $7,439Liabilities 2022: $0Net Assets 2022: $7,4392022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,619
Liabilities$150
Net Assets$1,469
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2019: $75,451Expenses 2019: $75,054Net Income 2019: $3972019Revenue 2020: $61,538Expenses 2020: $60,466Net Income 2020: $1,0722020Revenue 2021: $82,758Expenses 2021: $82,278Net Income 2021: $4802021Revenue 2022: $91,195Expenses 2022: $85,705Net Income 2022: $5,4902022Revenue 2023: $61,775Expenses 2023: $69,214Net Income 2023: -$7,4392023

Highlighted filing

2020

Revenue$61,538
Expenses$60,466
Net Income$1,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$68,230
Mission and Program Overview

Mission

To raise funds to provide assistance to those in need.

Program Services

DescriptionGrantsExpenses
SUNSHINE KIDS$55,796$55,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM O KELEHER JRTrusteePT$0--
CHRISTOPHER A BROWNTrusteePT$0--
STEVEN A JANNETTTrusteePT$0--
BARBARA N LITWINTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,635$63,635$6,692$56,943
Total Events$63,635$63,635$6,692$56,943
Filing and Contact Details

Filer

Filer Name
Bhhsnj Charitable Foundation
EIN
84-2029621
Phone
7326278400
Address
1996 WASHINGTON VALLEY ROAD, MARTINSVILLE, NJ 08836

Signing Officer

Name
William O Keleher Jr
Title
Trustee
Phone
7326278400
Signed
2021-09-29

Preparer

Firm
Jva Accountants & Advisors LLC
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: sunshine kids cash contribution: 55,796”

Form 990-ez, Part I, Line 16

“Expenses advertising 525 office expense 671 total 1,196”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 150”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM O KELEHER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTOPHER A BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVEN A JANNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA N LITWIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM O KELEHER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07326278400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01996 WASHINGTON VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01619
IRS990EZ/FundraisingGrossIncomeAmt063635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055796
IRS990EZ/GrossReceiptsAmt068230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM O KELEHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN A JANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA N LITWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNSHINE KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06692
IRS990EZ/SpecialEventsNetIncomeLossAmt056943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060466
IRS990EZ/TotalProgramServiceExpensesAmt055796
IRS990EZ/TotalRevenueAmt061538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116488
IRS990ScheduleA/Total509Grp/TotalAmt0184718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SUNSHINE KIDS CASH CONTRIBUTION: 55,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 525 OFFICE EXPENSE 671 TOTAL 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O KELEHER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326278400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHHSNJ CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BHHS
ReturnHeader/Filer/EIN0842029621
ReturnHeader/Filer/PhoneNum07326278400
ReturnHeader/Filer/USAddress/AddressLine1Txt01996 WASHINGTON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078342703
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:06:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELEHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619
Liabilities
$150
Net assets
$1,469
Revenue
$61,538
Expenses
$60,466
Net income
$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$61.8$69.2$7.44
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$91.2$85.7$5.49
2021Detailed filing. Detailed filing data is available for this year.$5.92$3.98$1.95$82.8$82.3$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$61.5$60.5$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$75.5$75.1$0.40