Civic Intelligence

The Tiny Star Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-4630995

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profilen/a
29 Mount Pleasant RdMorristown, NJ 07960

(201) 274-4417

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE E60 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1414%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1590%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,907

Up $3,649 (+1414%) from 2020

Net Assets

Up

$3,907

Up $3,649 (+1414%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$32,119

Up $30,219 (+1590%) from 2020

Expenses

Up

$28,470

Up $26,828 (+1634%) from 2020

Net Income

Up

$3,649

Up $3,391 (+1314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $258Net Assets 2020: $2582020Assets 2021: $3,907Net Assets 2021: $3,9072021Assets 2022: $806Net Assets 2022: $8062022Assets 2023: $455Net Assets 2023: $4552023Assets 2024: $312Net Assets 2024: $3122024

Highlighted filing

2021

Assets$3,907
Liabilities-
Net Assets$3,907
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $1,900Expenses 2020: $1,642Net Income 2020: $2582020Revenue 2021: $32,119Expenses 2021: $28,470Net Income 2021: $3,6492021Revenue 2022: $2,745Expenses 2022: $5,846Net Income 2022: -$3,1012022Revenue 2023: $841Expenses 2023: $1,192Net Income 2023: -$3512023Revenue 2024: $488Expenses 2024: $300Net Income 2024: $1882024

Highlighted filing

2021

Revenue$32,119
Expenses$28,470
Net Income$3,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$32,119
Mission and Program Overview

Mission

Emotional support for premature birth parents

Program Services

DescriptionGrantsExpenses
Distributed gift cards to distreessed families--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D CARBONELLOPresidentPT$0--
GAYLE CARLSONTreasurer-$0--
DONNA ORRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tiny Star Foundation Inc
EIN
84-4630995
In Care Of
% KAREN D CARBONELLO
Phone
2012744417
Address
29 MOUNT PLEASANT RD, Morristown, NJ 07960

Signing Officer

Name
Karen D Carbonello
Title
President
Phone
2012744417
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
TDM Services Inc
Address
79 Union Blvd, Totowa, NJ 07512
Preparer
Thomas DePasquale
Phone
9738379600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANTS, Grantee ST JOSEPHS HEALTH, Relationship , Description of Property PROPERTY, Purpose of Payment , Book Value 7,724, Method Used to Determine BV EST VALUE, Fair Market Value 7,724, Method Used to Determine FMV EST VALUE, Date Received 12/31/2021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual filing fee and bank charges 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE FEES 3,937”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal fees probono 14,000”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN D CARBONELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09088003308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DRAKE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONTON TWSP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03907
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07724
IRS990EZ/GrossReceiptsAmt032119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN D CARBONELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emotional support for premature birth parents
IRS990EZ/PrintingPublicationsPostageAmt02234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed gift cards to distreessed families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028470
IRS990EZ/TotalRevenueAmt032119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt07824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07824
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/ExplanationTxt0Activity GRANTS, Grantee ST JOSEPHS HEALTH, Relationship , Description of Property PROPERTY, Purpose of Payment , Book Value 7,724, Method Used to Determine BV EST VALUE, Fair Market Value 7,724, Method Used to Determine FMV EST VALUE, Date Received 12/31/2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING FEE AND BANK CHARGES 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE FEES 3,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES PROBONO 14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN D CARBONELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012744417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TINY STAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0844630995
ReturnHeader/Filer/InCareOfNm0% KAREN D CARBONELLO
ReturnHeader/Filer/PhoneNum02012744417
ReturnHeader/Filer/USAddress/AddressLine1Txt029 MOUNT PLEASANT RD
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223069510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDM Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Union Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09738379600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas DePasquale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T09:09:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBONELLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,907
Liabilities
-
Net assets
$3,907
Revenue
$32,119
Expenses
$28,470
Net income
$3,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.84$1.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$2.75$5.85$3.10
2021Detailed filing. Detailed filing data is available for this year.$3.91$3.91$32.1$28.5$3.65
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.90$1.64$0.26