Civic Intelligence

Mendham Township Education Foundation Inc

EIN 20-8238686 • 501(c)3 • Mendham, NJ

990-N Coverage

Profile

To provide financial suppport for innovative educational programs for the mendham township school district

PO Box 191Mendham, NJ 07945

www.mendhamtef.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,100

Up $884 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$20,100

Up $884 (+4.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$1,177

Down $1,511 (-56%) from 2013

Expenses

Down

$293

Down $3,063 (-91%) from 2013

Net Income

Up

$884

Up $1,552 (+232%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2011: $15,353Liabilities 2011: $0Net Assets 2011: $15,3532011Assets 2012: $19,884Liabilities 2012: $0Net Assets 2012: $19,8842012Assets 2013: $19,216Liabilities 2013: $0Net Assets 2013: $19,2162013Assets 2014: $20,100Liabilities 2014: $0Net Assets 2014: $20,1002014

Highlighted filing

2014

Assets$20,100
Liabilities$0
Net Assets$20,100
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $14,270Expenses 2011: $23,008Net Income 2011: -$8,7382011Expenses 2012: $8242012Revenue 2013: $2,688Expenses 2013: $3,356Net Income 2013: -$6682013Revenue 2014: $1,177Expenses 2014: $293Net Income 2014: $8842014

Highlighted filing

2014

Revenue$1,177
Expenses$293
Net Income$884
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,100
Liabilities
$0
Net assets
$20,100
Revenue
$1,177
Expenses
$293
Net income
$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.18$0.29$0.88
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.69$3.36$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.82
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$14.3$23.0$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,177
Mission and Program Overview

Mission

To provide financial suppport for innovative educational programs for the mendham township school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,216$20,100▲ $884
Total Assets$19,216$20,100▲ $884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,532$10,883▲ $351
Unrestricted Net Assets$8,684$9,217▲ $533
Total Net Assets Fund Balance$19,216$20,100▲ $884
Total Liabilities and Net Assets / Fund Balance$19,216$20,100▲ $884
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judith KernPresident
Barbara StackSecretary
Sally MulcahyTreasurer
Sherran RappVip
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,177
Change in Net Assets
$884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$190--$190
Other Expenses-$12-$12
Total Functional Expenses$190$103$0$293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request documentation can be reviewed”

Filing and Contact Details

Filer

Filer Name
Mendham Township Education
EIN
20-8238686
Address
PO BOX 191, MENDHAM, NJ 07945

Signing Officer

Name
Judith Kern
Title
President
Signed
2015-08-07

Organization Details

Principal Officer
Judith Kern
Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide financial suppport for innovative educational programs for the mendham township school district”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/ReturnTs02015-08-12T14:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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