Civic Intelligence

Pharmaceutical Internal Audit Forum Inc

990EZ • Fiscal year 2020 • EIN 85-1355690

May 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
2000 Galloping Hill Rd K-5 3085HKenilworth, NJ 07033

(908) 445-4599

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,319

No earlier filing loaded for comparison.

Net Assets

$15,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$33,925

No earlier filing loaded for comparison.

Expenses

$18,606

No earlier filing loaded for comparison.

Net Income

$15,319

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.

$40K$30K$20K$10K$0Assets 2020: $15,319Net Assets 2020: $15,3192020Assets 2021: $32,188Net Assets 2021: $32,1882021Assets 2022: $25,015Net Assets 2022: $25,0152022Assets 2023: $23,769Liabilities 2023: $02023

Highlighted filing

2020

Assets$15,319
Liabilities-
Net Assets$15,319
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $33,925Expenses 2020: $18,606Net Income 2020: $15,3192020Revenue 2021: $35,272Expenses 2021: $18,403Net Income 2021: $16,8692021Revenue 2022: $10,162Expenses 2022: $17,335Net Income 2022: -$7,1732022Revenue 2023: $83,925Expenses 2023: $85,171Net Income 2023: -$1,2462023

Highlighted filing

2020

Revenue$33,925
Expenses$18,606
Net Income$15,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$33,925
Mission and Program Overview

Mission

The primary purpose of the Corporation is to facilitate the work of member organizations in the area of internal auditing and to complement the internal audit activities of member organizations through the identification, evaluation and discussion of audit related issues.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALTON SMARTTreasurer And Secret-$0--
RYAN LENZMember At Large-$0--
JOHANN EROSMUSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Pharmaceutical Internal Audit Forum Inc
EIN
85-1355690
Phone
9084454599
Address
2000 GALLOPING HILL RD K-5 3085H, KENILWORTH, NJ 07033

Signing Officer

Name
Dalton Smart
Title
Treasurer & Secretary
Phone
9084454599
Signed
2021-06-21
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1243 US HWY 22 E, LEBANON, NJ 08833
Preparer
Margery Nash
Phone
9088404655
Supplemental Narrative

Additional Explanations

Additional Information

“Can be found in the attached docs”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERCK CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09084454599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GALLOPING HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0MAILSTOP K-5-3085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenilworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033925
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015319
IRS990EZ/OccupancyRentUtltsAndMaintAmt013434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALTON SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANN EROSMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER AND SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the Corporation is to facilitate the work of member organizations in the area of internal auditing and to complement the internal audit activities of member organizations through the identification, evaluation and discussion of audit related issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018606
IRS990EZ/TotalRevenueAmt033925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAN BE FOUND IN THE ATTACHED DOCS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALTON SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09084454599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL INTERNAL AUDIT FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0851355690
ReturnHeader/Filer/PhoneNum09084454599
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 GALLOPING HILL RD K-5 3085H
ReturnHeader/Filer/USAddress/CityNm0KENILWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822691783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01243 US HWY 22 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008833
ReturnHeader/PreparerPersonGrp/PhoneNum09088404655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margery Nash
ReturnHeader/ReturnTs02021-06-24T20:17:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMART
ReturnHeader/TaxPeriodBeginDt02020-05-01
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
$15,319
Liabilities
-
Net assets
$15,319
Revenue
$33,925
Expenses
$18,606
Net income
$15,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.8$0.00$83.9$85.2$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$10.2$17.3$7.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$35.3$18.4$16.9
2020Detailed filing. Detailed filing data is available for this year.$15.3$15.3$33.9$18.6$15.3