Bartimaeus Foundation Inc
- Assets
- $382.9k
- Revenue
- $13.3k
- Investments
- $284.7k
- Employees
- 0
- Location
- Franklin Lakes, NJ
- Founding
- 03/1954
- Data as of
- 12/2022
- EIN
- 22-6064531
Organization Overview
Bartimaeus Foundation Inc is located in Franklin Lakes, NJ. The organization was established in 1954. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartimaeus Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bartimaeus Foundation Inc generated $13.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $19.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Bartimaeus Foundation Inc has awarded 69 individual grants totaling $184,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONLY ACTIVITY FOR 2022 WAS CONTRIBUTIONS TO NOT-FOR-PROFIT CHARITIES. NO EXPENSES WERE INCURRED IN THIS ACTIVITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret M Ficca President | 0.25 | $0 | |
David K Ficca Vice President & Treasurer | 0.75 | $0 | |
Thomas K Ficca Vice President & Secretary | 0.25 | $0 | |
Raymond G Ficca Vice President | 0.25 | $0 | |
William F Ficca Vice President & Asst Secr | 0.75 | $0 | |
Marykate Menapace Vice President | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,189 |
| Dividends & Interest | $13,214 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,084 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $13,319 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $657 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $4,099 |
| Contributions, gifts, grants paid | $15,100 |
| Total expenses and disbursements | $19,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,197 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,729 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $382,928 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Bartimaeus Foundation Inc has awarded $15,100 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BERGEN CATHOLIC PURPOSE: EDUCATION PROGRAMS | $2,000 |
CARL INSERRA LEUKEMIA FUND PURPOSE: CANCER RESEARCH | $500 |
JUPITER MEDICAL CENTER PURPOSE: MEDICAL RESEARCH AND TREATMENT PROGRAMS | $100 |
NATIONAL CONSERVATORY OF DRAMATIC ARTS PURPOSE: EDUCATION PROGRAMS | $10,000 |
POTOMAC COMMUNITY RESOURCES INC PURPOSE: RESPITE AND HOUSING SERVICES FOR DISABLED INDIVIDUALS | $2,500 |