{"success":true,"data":{"_id":223459827,"filings":[{"Organization":{"value":null,"Person":["RYAN BRENNAN","HOLLY BILOTTI","KIMBERLY CONDIT","MICHAEL POLLACK","ROBERT ANEN","NICHOLAS CAMPANILE","CHARLIE DIMPFL","JOSEPH KUNTAR","TIMOTHY LAUCH","KANE PAPPAS","DEBBIE PAGERIE","NICHOLAS ROBERTO","PAUL WAWRYNEK","JEFF WILLEY"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2022,"name":"NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY CONDIT","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":13,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1108 MORRIS TURNPIKE, SUMMIT, NJ, 7901, USA","city":"SUMMIT","state":"NJ","country":"USA","zip_code":7901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291813,"Contributions":{"value":6100,"Other contributions":6100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":187100,"Total revenue":{"value":187100,"CORPORATE SPONSORSHIPS":167500,"WORKSHOPS":19600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71349,"Investment income total":24025,"Net investment gain":47324,"Income from invest bond proceeds":0},"Other revenues":{"value":27264,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27264,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239512,"Grant expense":{"value":52333,"Grants to domestic orgs":36833,"Grants to domestic individuals":15500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":187179,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":10432,"Other services":0,"Advertising":0,"Office expenses":25000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148985,"EDUCATION EXPENSES":98515,"WORKSHOP EXPENSE":50319,"MISC.":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":201167,"Management And General Expenses":38345,"Fundraising Expenses":0}},"Assets":{"value":1152291,"Non-interest bearing cash":55104,"Savings and temp cash investments":15697,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1081490,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1152291,"Net assets without donor restriction":1152291,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8399036373960386,"percentile":0.6784070311681825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17922779314149814,"percentile":0.7343113335924359},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.810994856207622,"percentile":0.8001187892549683},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07218974240357748,"percentile":0.6057831141532869},"Revenue Growth":{"score":0.03026941511205507,"percentile":0.5159921284510468},"Asset Growth":{"score":0.01976712912647471,"percentile":0.40285974060418406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.719033537355207,"percentile":0.8783521182277437}},"source_xml":"202303039349302680_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL POLLACK","RYAN BRENNAN","KIMBERLY CONDIT","ALBERT COSTANTINI","GREGG M ANGELILLO","PETER CAFARO","THOMAS HURLEY","JOSEPH KUNTAR","DEBBIE PAGERIE","JAMES MESSINA","KANE PAPPAS","THOMAS WALKER","PAUL WAWRYNEK","CINDY WILLIAMS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2020,"name":"NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY CONDIT","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1108 MORRIS TURNPIKE, SUMMIT, NJ, 7901, USA","city":"SUMMIT","state":"NJ","country":"USA","zip_code":7901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":222786,"Contributions":{"value":4270,"Other contributions":4270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115445,"Total revenue":{"value":115445,"CORPORATE SPONSORSHIPS":87500,"WORKSHOPS":27945},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94396,"Investment income total":21422,"Net investment gain":72974,"Income from invest bond proceeds":0},"Other revenues":{"value":8675,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8675,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219865,"Grant expense":{"value":126500,"Grants to domestic orgs":109000,"Grants to domestic individuals":17500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":93365,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":10426,"Other services":0,"Advertising":0,"Office expenses":22518,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57864,"EDUCATION EXPENSES":50942,"WORKSHOP EXPENSE":6472,"MISC.":450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":183914,"Management And General Expenses":35951,"Fundraising Expenses":0}},"Assets":{"value":1312500,"Non-interest bearing cash":90151,"Savings and temp cash investments":51190,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1171159,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1312500,"Net assets without donor restriction":1312500,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8364860255156573,"percentile":0.6735942497160304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01311123679225804,"percentile":0.4336870213030035},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.9695722375093805,"percentile":0.8322090658552836},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09260056055750138,"percentile":0.6587346540405706},"Revenue Growth":{"score":-0.08314776718789325,"percentile":0.16438311676494904},"Asset Growth":{"score":0.1216897981610371,"percentile":0.7315530021500902},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6589262053019115,"percentile":0.7632413357136844}},"source_xml":"202103149349305390_public.xml"},{"Organization":{"value":null,"Person":["ALBERT COSTANTINI","MICHAEL POLLACK","KIMBERLY CONDIT","JOHN GOMEZ","ANDY CURTIS","PETER CAFARO","CHARLES R KELLY","THOMAS WALKER","GREGG M ANGELILLO","JAMES MESSINA","CINDY WILLIAMS","PAUL WAWRYNEK","BRIAN BALDWIN","THOMAS HURLEY"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the cmaa","year":2018,"name":"NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY CONDIT","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":14,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1108 MORRIS TURNPIKE, SUMMIT, NJ, 7901, USA","city":"SUMMIT","state":"NJ","country":"USA","zip_code":7901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263312,"Contributions":{"value":2600,"Other contributions":2600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":155585,"Total revenue":{"value":155585,"CORPORATE SPONSORSHIPS":125000,"WORKSHOPS":30585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56867,"Investment income total":23655,"Net investment gain":33212,"Income from invest bond proceeds":0},"Other revenues":{"value":48260,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48260,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189070,"Grant expense":{"value":35500,"Grants to domestic orgs":22500,"Grants to domestic individuals":13000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":153570,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":9679,"Other services":0,"Advertising":0,"Office expenses":19622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121905,"WORKSHOP EXPENSE":87546,"EDUCATION EXPENSES":30164,"MISC.":4195},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":153210,"Management And General Expenses":35860,"Fundraising Expenses":0}},"Assets":{"value":1022812,"Non-interest bearing cash":93462,"Savings and temp cash investments":49303,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":880047,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1022812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1022812,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103347966361665,"percentile":0.6386249023225089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.281954487452148,"percentile":0.8237969102930923},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.4097001110699745,"percentile":0.8181425022416975},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7960585935053565,"percentile":0.9564167384778326}},"source_xml":"201903179349304005_public.xml"},{"Organization":{"value":null,"Person":["RYAN BRENNAN","HOLLY BILOTTI","JEFF WILLEY","ROBERT ANEN","NICHOLAS CAMPANILE","CHARLIE DIMPFL","JOSEPH KUNTAR","TIMOTHY LAUCH","KANE PAPPAS","DEBBIE PAGERIE","NICHOLAS ROBERTO"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2023,"name":"NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY CONDIT","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1108 MORRIS TURNPIKE, SUMMIT, NJ, 7901, USA","city":"SUMMIT","state":"NJ","country":"USA","zip_code":7901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":314458,"Contributions":{"value":4400,"Other contributions":4400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":235181,"Total revenue":{"value":235181,"CORPORATE SPONSORSHIPS":192500,"WORKSHOPS":42681},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53385,"Investment income total":31917,"Net investment gain":21468,"Income from invest bond proceeds":0},"Other revenues":{"value":21492,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21492,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287530,"Grant expense":{"value":47880,"Grants to domestic orgs":32880,"Grants to domestic individuals":15000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":239650,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":10484,"Other services":0,"Advertising":0,"Office expenses":25000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201179,"WORKSHOP EXPENSE":118282,"EDUCATION EXPENSES":77607,"MISC.":5290},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":249059,"Management And General Expenses":38471,"Fundraising Expenses":0}},"Assets":{"value":1294263,"Non-interest bearing cash":89131,"Savings and temp cash investments":20412,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1184720,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1294263,"Net assets without donor restriction":1294263,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8662017876395507,"percentile":0.7180894685538898},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08563305751483505,"percentile":0.5976219353252984},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.5013146454283035,"percentile":0.7891834279491029},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09320414347477674,"percentile":0.660109545750175},"Revenue Growth":{"score":0.04791417554740197,"percentile":0.5974997277322038},"Asset Growth":{"score":0.02412074781031335,"percentile":0.42124779250577615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7210842258708823,"percentile":0.8812496962732654}},"source_xml":"202433209349313073_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH KUNTAR","HOLLY BILOTTI","JEFF WILLEY","ROBERT ANEN","PETER CAFARO","MICHAEL POLLACK","RYAN BRENNAN","JOSEPH HART","KANE PAPPAS","DEBBIE PAGERIE","NICHOLAS ROBERTO","DAN PASTERNAK"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2024,"name":"NEW JERSEY CLUB FOUNDATION C/O CARE OF BAY HEAD YACHT CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF D WILLEY","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"111 METCALFE STREET, BAY HEAD, NJ, 8472, USA","city":"BAY HEAD","state":"NJ","country":"USA","zip_code":8472},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240632,"Contributions":{"value":4045,"Other contributions":4045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237410,"Total revenue":{"value":237410,"CORPORATE SPONSORSHIPS":180000,"WORKSHOPS":57410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-20652,"Investment income total":40444,"Net investment gain":-61096,"Income from invest bond proceeds":0},"Other revenues":{"value":19829,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19829,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279417,"Grant expense":{"value":42500,"Grants to domestic orgs":42500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":236917,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":11709,"Other services":0,"Advertising":0,"Office expenses":30800,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191924,"SCHOLARSHIPS AND EDUCAT":98288,"WORKSHOPS":88404,"MISC.":5232},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":234424,"Management And General Expenses":44993,"Fundraising Expenses":0}},"Assets":{"value":1349892,"Non-interest bearing cash":14409,"Savings and temp cash investments":32293,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1303190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7500,"Sum of Total Liabilities":0,"Accounts payable, accrued":7500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1342392,"Net assets without donor restriction":1342392,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8389754381444221,"percentile":0.6771013751379569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1611797267196383,"percentile":0.1735138980968594},"Liabilities to Assets Ratio":{"score":0.0055560000355584,"percentile":0.5250715710228716},"Operating Reserve Ratio":{"score":4.8311019014591094,"percentile":0.8007794256525376},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07950191223584388,"percentile":0.6263426509488852},"Revenue Growth":{"score":0.01899878987792225,"percentile":0.4595368059865879},"Asset Growth":{"score":0.027298769473237793,"percentile":0.4346667219912824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5908932599648316,"percentile":0.5786828728919364}},"source_xml":"202503219349316045_public.xml"},{"Organization":{"value":null,"Person":["ALBERT COSTANTINI","MICHAEL POLLACK","KIMBERLY CONDIT","JOHN GOMEZ","GREGG M ANGELILLO","PETER CAFARO","BRIAN BALDWIN","ANDY CURTIS","THOMAS HURLEY","JAMES MESSINA","THOMAS WALKER","PAUL WAWRYNEK","CINDY WILLIAMS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2019,"name":"NEW JERSEY CLUB FOUNDATION CO CANOE BROOK COUNTRY CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY CONDIT","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":13,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1108 MORRIS TURNPIKE PO BOX 240, SUMMIT, NJ, 7901, USA","city":"SUMMIT","state":"NJ","country":"USA","zip_code":7901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":244998,"Contributions":{"value":2590,"Other contributions":2590,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197085,"Total revenue":{"value":197085,"CORPORATE SPONSORSHIPS":170000,"WORKSHOPS":27085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18286,"Investment income total":25689,"Net investment gain":-7403,"Income from invest bond proceeds":0},"Other revenues":{"value":27037,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194962,"Grant expense":{"value":41500,"Grants to domestic orgs":22500,"Grants to domestic individuals":19000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":153462,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":10387,"Other services":0,"Advertising":0,"Office expenses":19500,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121205,"WORKSHOP EXPENSE":82191,"EDUCATION EXPENSES":36547,"MISC.":2467},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":160238,"Management And General Expenses":34724,"Fundraising Expenses":0}},"Assets":{"value":1235505,"Non-interest bearing cash":99353,"Savings and temp cash investments":76895,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1059257,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1235505,"Net assets without donor restriction":1235505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.821893497194325,"percentile":0.6536948273223075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20423023861419276,"percentile":0.7604962541874045},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.337158010278926,"percentile":0.8403870937232671},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7886144199701547,"percentile":0.9514591182315435}},"source_xml":"202003219349305860_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSEPH KUNTAR","HOLLY BILOTTI","JEFF WILLEY","ROBERT ANEN","PETER CAFARO","MICHAEL POLLACK","RYAN BRENNAN","JOSEPH HART","KANE PAPPAS","DEBBIE PAGERIE","NICHOLAS ROBERTO","DAN PASTERNAK"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To financially support educational programs for members of the nj chapter of the club managers association of america who are working as club managers and assistant managers.","year":2024,"name":"NEW JERSEY CLUB FOUNDATION C/O CARE OF BAY HEAD YACHT CLUB","phone":9082770100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF D WILLEY","year_formation":1996,"state_legal_domicile":"NJ","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"111 METCALFE STREET, BAY HEAD, NJ, 8472, USA","city":"BAY HEAD","state":"NJ","country":"USA","zip_code":8472},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240632,"Contributions":{"value":4045,"Other contributions":4045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237410,"Total revenue":{"value":237410,"CORPORATE SPONSORSHIPS":180000,"WORKSHOPS":57410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-20652,"Investment income total":40444,"Net investment gain":-61096,"Income from invest bond proceeds":0},"Other revenues":{"value":19829,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19829,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279417,"Grant expense":{"value":42500,"Grants to domestic orgs":42500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":236917,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":11709,"Other services":0,"Advertising":0,"Office expenses":30800,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191924,"SCHOLARSHIPS AND EDUCAT":98288,"WORKSHOPS":88404,"MISC.":5232},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":234424,"Management And General Expenses":44993,"Fundraising Expenses":0}},"Assets":{"value":1349892,"Non-interest bearing cash":14409,"Savings and temp cash investments":32293,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1303190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7500,"Sum of Total Liabilities":0,"Accounts payable, accrued":7500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1342392,"Net assets without donor restriction":1342392,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8389754381444221,"percentile":0.6771013751379569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1611797267196383,"percentile":0.1735138980968594},"Liabilities to Assets Ratio":{"score":0.0055560000355584,"percentile":0.5250715710228716},"Operating Reserve Ratio":{"score":4.8311019014591094,"percentile":0.8007794256525376},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07950191223584388,"percentile":0.6263426509488852},"Revenue Growth":{"score":0.01899878987792225,"percentile":0.4595368059865879},"Asset Growth":{"score":0.027298769473237793,"percentile":0.4346667219912824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5908932599648316,"percentile":0.5786828728919364}},"source_xml":"202503219349316045_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}