Civic Intelligence

Charityworks

990PF • Fiscal year 2020 • EIN 85-4109310

Dec 02, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
204 Raritan LaneWhitehouse Station, NJ 08889

(908) 303-2075

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE E • <$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 • NTEE E • <$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 / Assets46th percentile

Assets

$114,958

No earlier filing loaded for comparison.

Net Assets

$114,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

$115,000

No earlier filing loaded for comparison.

Expenses

$42

No earlier filing loaded for comparison.

Net Income

$114,958

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.

$150K$100K$50K$0Assets 2020: $114,958Liabilities 2020: $0Net Assets 2020: $114,9582020Assets 2021: $118,511Liabilities 2021: $0Net Assets 2021: $118,5112021Assets 2022: $114,827Liabilities 2022: $0Net Assets 2022: $114,8272022Assets 2023: $112,368Liabilities 2023: $0Net Assets 2023: $112,3682023Assets 2024: $118,843Liabilities 2024: $0Net Assets 2024: $118,8432024

Highlighted filing

2020

Assets$114,958
Liabilities$0
Net Assets$114,958
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $115,000Expenses 2020: $42Net Income 2020: $114,9582020Revenue 2021: $16,000Expenses 2021: $12,447Net Income 2021: $3,5532021Revenue 2022: $11,000Expenses 2022: $14,684Net Income 2022: -$3,6842022Revenue 2023: $14,500Expenses 2023: $16,959Net Income 2023: -$2,4592023Revenue 2024: $18,000Expenses 2024: $11,525Net Income 2024: $6,4752024

Highlighted filing

2020

Revenue$115,000
Expenses$42
Net Income$114,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 2, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D DALYTreasurerPT$0--
NANCY C DALYPresidentPT$0--
GENEVIEVE E DALYSecretary-$0--
PAVAN PATELVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Charityworks
EIN
85-4109310
Phone
9083032075
Address
204 RARITAN LANE, WHITEHOUSE STATION, NJ 08889

Signing Officer

Name
Nancy C Daly
Title
President
Phone
9083032075
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wayne W Howell CPA
Address
37 STONEHOUSE RD, BASKING RIDGE, NJ 07920
Preparer
Wayne W Howell CPA
Phone
9085951700
Raw XML Appendix237 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION DID NOT BEGIN ACTUAL CHARITABLE ACTIVITIES UNTIL 2021. THE FOUNDATION'S TRUSTEES NEGOTIATED AND PUT DOWN A DEPOSIT OF 19,000 ON THE CLINIC'S FUTURE CONDO IN DECEMBER 2020. THE FOUNDATION PURCHASED THE CONDO IN JANUARY 2021. THE CONDO NEEDED IMPROVEMENTS BEFORE THE FOUNDATION COULD BEGIN TO OFFER FREE MEDICAL SERVICES IN THE THIRD QUARTER OF 2021.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOUNDATION PROVIDES A FREE MEDICAL CLINIC FOR INDIVIDUALS WHO DO NOT HAVE MEDICAL INSURANCE. FOUNDATION'S POLICY IS TO ASK THE PATIENT ON ARRIVAL IF THEY HAVE MEDICAL INSURANCE. IF THE PATIENT REPLIES "NO", THEN THE FOUNDATION PROCEEDS WITH MEDICAL CARE WITHOUT THE NEED FOR ANY FORMS TO BE FILLED OUT BY THE PATIENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE W HOWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 STONEHOUSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
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ReturnHeader/PreparerPersonGrp/PhoneNum09085951700
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W HOWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T08:23:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-12-02
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,958
Liabilities
$0
Net assets
$114,958
Revenue
$115,000
Expenses
$42
Net income
$114,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.00$1.15