Civic Intelligence

Woodcliff Lake Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-2616802

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

134 Woodcliff AvenueWoodcliff Lake, NJ 07677

(917) 756-1380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$106,593

Up $12,334 (+13%) from 2018

Net Assets

Up

$106,593

Up $12,334 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$79,341

Up $4,280 (+5.7%) from 2018

Expenses

Down

$67,007

Down $2,410 (-3.5%) from 2018

Net Income

Up

$12,334

Up $6,690 (+119%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $64,599Liabilities 2012: $02012Assets 2013: $65,153Liabilities 2013: $0Net Assets 2013: $65,1532013Assets 2014: $57,180Liabilities 2014: $0Net Assets 2014: $57,1802014Assets 2015: $86,054Liabilities 2015: $0Net Assets 2015: $86,0542015Assets 2016: $106,230Liabilities 2016: $0Net Assets 2016: $106,2302016Assets 2017: $88,615Liabilities 2017: $0Net Assets 2017: $88,6152017Assets 2018: $94,259Liabilities 2018: $0Net Assets 2018: $94,2592018Assets 2019: $106,593Liabilities 2019: $0Net Assets 2019: $106,5932019Assets 2020: $78,878Liabilities 2020: $0Net Assets 2020: $78,8782020Assets 2021: $102,077Liabilities 2021: $0Net Assets 2021: $102,0772021Assets 2022: $85,712Liabilities 2022: $0Net Assets 2022: $85,7122022Assets 2023: $95,306Liabilities 2023: $0Net Assets 2023: $95,3062023Assets 2024: $45,239Liabilities 2024: $0Net Assets 2024: $45,2392024Assets 2025: $46,512Liabilities 2025: $0Net Assets 2025: $46,5122025

Highlighted filing

2019

Assets$106,593
Liabilities$0
Net Assets$106,593

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $39,912Expenses 2012: $34,055Net Income 2012: $5,8572012Revenue 2013: $42,245Expenses 2013: $41,691Net Income 2013: $5542013Revenue 2014: $38,136Expenses 2014: $46,109Net Income 2014: -$7,9732014Revenue 2015: $30,354Expenses 2015: $1,480Net Income 2015: $28,8742015Revenue 2016: $50,987Expenses 2016: $30,811Net Income 2016: $20,1762016Revenue 2017: $82,523Expenses 2017: $100,138Net Income 2017: -$17,6152017Revenue 2018: $75,061Expenses 2018: $69,417Net Income 2018: $5,6442018Revenue 2019: $79,341Expenses 2019: $67,007Net Income 2019: $12,3342019Revenue 2020: $73,792Expenses 2020: $101,507Net Income 2020: -$27,7152020Revenue 2021: $40,551Expenses 2021: $17,352Net Income 2021: $23,1992021Revenue 2022: $52,904Expenses 2022: $69,269Net Income 2022: -$16,3652022Revenue 2023: $57,935Expenses 2023: $48,341Net Income 2023: $9,5942023Revenue 2024: $50,182Expenses 2024: $100,249Net Income 2024: -$50,0672024Revenue 2025: $20,141Expenses 2025: $18,868Net Income 2025: $1,2732025

Highlighted filing

2019

Revenue$79,341
Expenses$67,007
Net Income$12,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$106,642
Mission and Program Overview

Mission

GRANTS FOR EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS WERE MADE FOR EDUCATIONAL PURPOSES TO THE WOODCLIFF LAKE BOARD OF EDUCATION WOODCLIFF LAKE NJ OR ITS DESIGNEE AS FOLLOWS TEXT BOOKS AND OR EQUIPMENT$65,568-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE COHENPresidentPT$0--
AMY ACEVEDOVice PresidentPT$0--
MAYRA AZCONATreasurer-$0--
REBECCA BELLINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Ed$78,234$78,234$12,960$65,274
Golf Outing$13,821$13,821$9,873$3,948
Total Events$97,882$97,882$24,357$73,525
Filing and Contact Details

Filer

Filer Name
Woodcliff Lake Educational Foundation
EIN
22-2616802
Address
134 WOODCLIFF AVENUE, WOODCLIFF LAKE, NJ 07677

Signing Officer

Name
Mayra Azcona
Title
Treasurer
Phone
9177561380
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Mintz CPA PC
Address
5254 Merrick Road - Suite 6, Massapequa, NY 11758
Preparer
Michael D Mintz CPA PC
Phone
5167982588
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity educational grants grantee woodcliff lake board of education street woodcliff lake city, state, zip woodcliff lake, nj 07677amount 65,568

Description of other expenses Part I line 16

Description amountgeneral expenses 1,439

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01439
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065568
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/WebsiteAddressTxt0WWW.WCLEF.COM
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065568
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOODCLIFF LK PS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt065568
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL GRANTS GRANTEE WOODCLIFF LAKE BOARD OF EDUCATION STREET WOODCLIFF LAKE CITY, STATE, ZIP WOODCLIFF LAKE, NJ 07677AMOUNT 65,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL EXPENSES 1,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09177561380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0222616802
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 WOODCLIFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODCLIFF LAKE
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ReturnHeader/FilingSecurityInformation/IPTm011:17:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
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ReturnHeader/PreparerPersonGrp/PhoneNum05167982588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Mintz CPA PC
ReturnHeader/ReturnTs02019-10-29T11:16:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.50$1.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.58$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.53$0.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$1.02$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.79$0.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.75$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.83$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.51$0.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.40$0.34$0.06