Civic Intelligence

Assumption School Foundation Inc

EIN 22-3119215 • 501(c)3 • Morristown, NJ

Profile

To administer and maintain a charitable fund for the purpose of supporting educational activities of assumption school

63 Macculloch AveMorristown, NJ 07960

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-634%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$168,723

Down $71,723 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$168,723

Down $71,723 (-30%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$11,314

Down $60,566 (-84%) from 2017

Expenses

Down

$83,037

Down $374,158 (-82%) from 2017

Net Income

Up

-$71,723

Up $313,592 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $477,483Liabilities 2011: $0Net Assets 2011: $477,4832011Assets 2012: $497,244Liabilities 2012: $0Net Assets 2012: $497,2442012Assets 2013: $526,134Liabilities 2013: $0Net Assets 2013: $526,1342013Assets 2014: $564,675Liabilities 2014: $0Net Assets 2014: $564,6752014Assets 2015: $607,382Liabilities 2015: $0Net Assets 2015: $607,3822015Assets 2016: $625,761Liabilities 2016: $0Net Assets 2016: $625,7612016Assets 2017: $240,446Liabilities 2017: $0Net Assets 2017: $240,4462017Assets 2018: $168,723Liabilities 2018: $0Net Assets 2018: $168,7232018

Highlighted filing

2018

Assets$168,723
Liabilities$0
Net Assets$168,723
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$500K$0-$500KRevenue 2011: $30,536Expenses 2011: $7,046Net Income 2011: $23,4902011Revenue 2012: $27,116Expenses 2012: $7,355Net Income 2012: $19,7612012Revenue 2013: $36,822Expenses 2013: $7,932Net Income 2013: $28,8902013Revenue 2014: $47,473Expenses 2014: $8,932Net Income 2014: $38,5412014Revenue 2015: $51,745Expenses 2015: $9,038Net Income 2015: $42,7072015Revenue 2016: $27,574Expenses 2016: $9,195Net Income 2016: $18,3792016Revenue 2017: $71,880Expenses 2017: $457,195Net Income 2017: -$385,3152017Revenue 2018: $11,314Expenses 2018: $83,037Net Income 2018: -$71,7232018

Highlighted filing

2018

Revenue$11,314
Expenses$83,037
Net Income-$71,723
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,723
Liabilities
$0
Net assets
$168,723
Revenue
$11,314
Expenses
$83,037
Net income
-$71,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.83$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.72$4.57$3.85
2016Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$0.28$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$0.52$0.09$0.43
2014Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.47$0.09$0.39
2013Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.37$0.08$0.29
2012Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.27$0.07$0.20
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$0.31$0.07$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$87,237
Mission and Program Overview

Mission

To administer and maintain a charitable fund for the purpose of supporting educational activities of assumption school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,446$168,723▼ $71,723
Investments Other Securities$169,321$98,303▼ $71,018
Cash and Non-Interest-Bearing Accounts$46,396$46,730▲ $334
Land, Buildings, and Equipment, Net$24,729$23,690▼ $1,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$240,446$168,723▼ $71,723
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,446$168,723▼ $71,723
Total Liabilities and Net Assets / Fund Balance$240,446$168,723▼ $71,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,690$16,841$40,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul DenoonPresident
Father John HartTrustee
Jean JabbourTrustee
Sister Merris LarkinTrustee
Denise PostlethwaiteSecretary
Beth HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334
Program Service Revenue
$0
Investment Income
$10,980
Other Revenue
$0
All Other Contributions
$334
Change in Net Assets
$-71,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$3,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$1,927-$1,927
Depreciation Depletion-$1,039-$1,039
Other Expenses-$47-$47
Fees for Services Other-$24-$24
Total Functional Expenses$80,000$3,037$0$83,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assumption SchoolMorristown, NJ--$80,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Assumption School Foundation Inc
EIN
22-3119215
Address
63 MACCULLOCH AVE, MORRISTOWN, NJ 07960

Signing Officer

Name
Sister Merris Larkin
Title
Trustee
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Schachter & Depalma LLC
Address
199 BALDWIN RD STE 200, PARSIPPANY, NJ 07054-2043
Preparer
Maria DePalma
Phone
9732990775
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDREN OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN ARE ENROLLED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSUMPTION SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt063 MACCULLOCH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007960
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt083037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168723
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168723
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 MACCULLOCH AVE
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IRS990/USAddress/ZIPCd007960
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MERRIS LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSUMPTION SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0223119215
ReturnHeader/Filer/USAddress/AddressLine1Txt063 MACCULLOCH AVE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273272906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHACHTER & DEPALMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 BALDWIN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070542043
ReturnHeader/PreparerPersonGrp/PhoneNum09732990775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria DePalma
ReturnHeader/ReturnTs02019-11-15T15:12:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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