Civic Intelligence

Eric Ayala Memorial Foundation Inc

EIN 03-0410367 • 501(c)3 • Emerson, NJ

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

To issue scholarships to male and female graduates of emerson and park ridge junior and senior high schools and to assist individuals in emerson and the surrounding communities who have experienced hardships.

56 Maepaul DrEmerson, NJ 07630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-111%

Higher net margin than 12% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,659

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,659

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$20,353

No earlier filing loaded for comparison.

Expenses

$42,882

No earlier filing loaded for comparison.

Net Income

-$22,529

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $40,659Net Assets 2023: $40,6592023

Highlighted filing

2023

Assets$40,659
Liabilities-
Net Assets$40,659
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2023: $20,353Expenses 2023: $42,882Net Income 2023: -$22,5292023

Highlighted filing

2023

Revenue$20,353
Expenses$42,882
Net Income-$22,529
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,659
Liabilities
-
Net assets
$40,659
Revenue
$20,353
Expenses
$42,882
Net income
-$22,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.7$40.7$20.4$42.9$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$58,144
Mission and Program Overview

Mission

To issue scholarships to male and female graduates of emerson and park ridge junior and senior high schools and to assist individuals in emerson and the surrounding communities who have experienced hardships.

Program Services

DescriptionGrantsExpenses
TO ASSIST INDIVIDUALS IN EMERSON AND SURROUNDING COMMUNITIES WHO HAVE EXPERIENCED RECENT HARDSHIPS BY PROVIDING CASH GRANTS TO THEM.$26,000$26,000
TO ISSUE SCHOLARSHIPS TO MALE AND FEMALE GRADUATES OF EMERSON AND PARK RIDGE JUNIOR AND SENIOR HIGH SCHOOLS.$7,000$7,000
TO PROVIDE ERIC AYALA GRANT AND AWARDS TO BENEFIT COMMUNITY PROGRAMS WITH THE EMERSON AND PARK RIDGE SCHOOL DISTRICTS. IT INCLUDES A $2,000 GRANT TO A WRESTLING STUDENT THAT HAS CANCER.$2,425$2,425
TO PROVIDE OTHER LOCAL COMMUNITY DONATIONS.$1,800$1,800
TO PROVIDE A $1,000 GRANT TO THE LOCAL COMMUNITY'S YMCA ORGANIZATION TO ASSIST IN FUNDING PROGRAMS FOR CHILDREN OF THE LOCAL COMMUNITY.$1,000$1,000
TO PROVIDE A $1,000 CONTRIBUTION TO THE KAREN OVERGAARD FUNDRAISER FOR BREAST CANCER RESEARCH.$1,000$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY WOODSTrustee-$0--
THOMAS MULHERNTrustee-$0--
KEVIN MANNINGTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet-2023$26,004$26,004$19,032$6,972
Retirement Dinner Fundraiser$17,474$17,474$17,973$-499
Total Events$43,478$43,478$37,005$6,473
Filing and Contact Details

Filer

Filer Name
Eric Ayala Memorial Foundation Inc
EIN
03-0410367
Phone
2019133838
Address
56 MAEPAUL DR, EMERSON, NJ 07630

Signing Officer

Name
Stanley Woods
Title
Trustee
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: DONATIONS | Donee's Name: 15 BEREAVEMENT GRANTS | Relationship of Donee: NONE | Cash Amount Given: $26000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: SCHOLARSHIPS | Donee's Name: 4 COLLEGE SCHOLARSHIPS | Relationship of Donee: NONE | Cash Amount Given: $7000”

Other Expenses.1

“POSTAGE/SHIPPING $77”

Other Expenses.2

“bank fees $47”

Other Expenses.3

“nj ANNUAL REPORT FEE $33”

Raw XML Appendix168 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ERIC AYALA GRANT AND AWARDS TO BENEFIT COMMUNITY PROGRAMS WITH THE EMERSON AND PARK RIDGE SCHOOL DISTRICTS. IT INCLUDES A $2,000 GRANT TO A WRESTLING STUDENT THAT HAS CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE A $1,000 GRANT TO THE LOCAL COMMUNITY'S YMCA ORGANIZATION TO ASSIST IN FUNDING PROGRAMS FOR CHILDREN OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TO PROVIDE A $1,000 CONTRIBUTION TO THE KAREN OVERGAARD FUNDRAISER FOR BREAST CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5TO PROVIDE OTHER LOCAL COMMUNITY DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22425
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037791
IRS990EZ/SpecialEventsNetIncomeLossAmt010537
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt020353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013558
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC AYALA MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0030410367
ReturnHeader/Filer/PhoneNum02019133838
ReturnHeader/Filer/USAddress/AddressLine1Txt056 MAEPAUL DR
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223174350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Stapleton and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kinderkamack Rd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02016127737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M STAPLETON CPA
ReturnHeader/ReturnTs02024-08-12T12:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B82 • <$500k nonprofits