Civic Intelligence

The Tiny Star Foundation Inc

990EZ • Fiscal year 2022 • EIN 84-4630995

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-113%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE E60 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E60 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE E60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-91%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE E60 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$806

Down $3,101 (-79%) from 2021

Net Assets

Down

$806

Down $3,101 (-79%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,745

Down $29,374 (-91%) from 2021

Expenses

Down

$5,846

Down $22,624 (-79%) from 2021

Net Income

Down

-$3,101

Down $6,750 (-185%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$806
Liabilities-
Net Assets$806

Operations Trend

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

2022

Revenue$2,745
Expenses$5,846
Net Income-$3,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,745
Mission and Program Overview

Mission

Emotional support for premature birth parents

Program Services

DescriptionGrantsExpenses
Distributed gift cards to distreessed families--
Compensation and Service Providers

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
2024-03-08
Discuss with paid preparer
No

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 16, Other Expenses

Supplies 184

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

ANNUAL FILING FEEs 90

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

WEBSITE FEES 314

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

Subscription 378

Raw XML Appendix138 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/USAddress/CityNm0BOONTON TWSP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05846
IRS990EZ/TotalRevenueAmt02745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09719
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/ExplanationTxt0Supplies 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING FEEs 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE FEES 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscription 378
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0844630995
ReturnHeader/Filer/InCareOfNm0% KAREN D CARBONELLO
ReturnHeader/Filer/PhoneNum02012744417
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
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ReturnHeader/ReturnTs02024-03-08T12:04:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings